This position is responsible for the application and collection of large balance AR accounts. Strong, direct contact with both stores and customers to resolve application issues. Responsible for keeping AR accounts organized by providing any information or documents required by customers AP departments. Ability to make decisions regarding credits, uncollectable invoices and account freezes on a case by case basis.
This Position does not have any supervisory responsiability.
The incumbent is located in a busy office area and is faced with constant interruptions on a regular basis.
This position requries frequent sitting, use of hands, talking and listening. Periodically this position walks, stands, and reaches. Rarely, this position climbs, balances, stoops, kneels, crouch or crawl.
Position Type/ Expected Hours of Work
This is a full-time position. Hours of work depends on store hours of operations, 48+ hours per week.
No travel is expected for this postition.
84 Lumber Company is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, disability, or protected veteran status.