Accounts Receivable Specialist - Invoicing & Collections
Listed on 2026-10-06
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
84 Lumber, located in Denton, TX, is seeking an associate to manage pricing and invoicing for customers while maintaining accurate files and pursuing collections. The role requires attention to detail, a pleasant phone demeanor, and the ability to handle aggressive collections tasks.
Responsibilities include invoicing, pricing, maintaining customer records, and collections. Strong communication and organizational skills are essential for success in this position at our Denton store.
We have an opening for a Accounts Receivable Specialist
- Invoicing & Collections in Denton, TX, United States within Management & Operations, Sales.
The advertised compensation is 32.000 - 42.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Receivable Specialist
- Invoicing & Collections role in the description above.
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