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Accounts Receivable/Customer Service

84 Lumber Company
United States, Alabama, Bessemer
1805 4th Ave Sw (Show on map)
Jan 20, 2025
Overview

Associate will be responsible for the correct pricing and invoicing of materials to customers and maintain customer files, billing activity and collections. High attention to detail, pleasant phone demeanor and aggressive collections are required in this position.

40 hours per week, full benefits


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.

Applied = 0

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