A/R Clerk

3 weeks ago

Dallas Texas, United States 84 Lumber Company Full time
Overview:
 

 

 Are you looking for a profitable, lifelong career? Would you thrive on a team that challenges you to be your best at a family-owned company that is founded on growth, stability, and the idea that “nothing is impossible”? 84 Lumber is hiring immediately and has the career for you

 

 WHO IS 84?

 84 Lumber is the nation’s largest privately held supplier of building materials, manufactured components and industry-leading services for single and multi-family residences and commercial buildings. With over 310 facilities and plans for even more locations, the opportunities to learn and grow with the company are endless.

 

WHAT YOU WILL DO

 The Accounts Receivable Clerk is a full-time position responsible for the timely and accurate generation of invoices for shipped materials, posting of customer payments, maintaining customer files, billing activity and collections. Will work closely with the sales team and operations team. 

 

 Pay: $16.00/hour

 

Location: 3625 La Reunion Parkway Dallas, TX 75212

 

 FULL SUITE OF BENEFITS

PTO, sick and personal days

Medical, Dental and Vision Insurance

Vacation pay

FSA medical and dependent care

Annual profit sharing and 401(k) with employer match (decided each year based on company profits)

Employee discounts and more

Required Education

Associates Degree (A.A.) or equivalent from a two-year college or technical school; or 6 months to 1 year experience of related experience and/or training; or equivalent combination of education and experience.

 

SCREENINGS:

Must authorize a background check (84 Lumber believes in second chances and rehabilitation. Disclosing a criminal history will NOT automatically disqualify you from employment. Each situation will be considered on a case-by-case basis. Failure to disclose all requested information may result in your ineligibility for employment or continued employment).

Must pass urinalysis drug screening.

 84 Lumber is an Equal Opportunity Employer, including disability and protected veteran status.

 

 

Responsibilities:
Invoicing and pricing of customers

 

Maintain customer files

 

Collections

Qualifications:
Word Processing Software

 

Spreadsheet and Internet Software

 

 

Phone Skills

 

Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence.

 

Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.

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