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A​/R Clerk - Denver, CO

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: 84 Lumber Company
Full Time position
Listed on 2026-08-22
Job specializations:
  • Finance & Banking
    Office Administrator/ Coordinator, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 23 USD Hourly USD 23.00 HOUR
Job Description & How to Apply Below

Overview

Are you ready to build a rewarding and lifelong career? Do you thrive in a team environment that challenges you to be your best? Join 84 Lumber, a family-owned company founded on growth, stability, and the mindset that “nothing is impossible.”
84 Lumber is hiring immediately and has the perfect career opportunity 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 residential and commercial construction. With over 320 facilities in 34 states and plans for even more locations, your opportunities for growth within the company are endless.
If you invest in yourself, we will invest in you!

COMPREHENSIVE BENEFITS PACKAGE:

We offer all the benefits you expect from an industry leader, including:

  • Paid Time Off (PTO), sick and personal days
  • Medical, dental and vision insurance
  • Holiday pay
  • Flexible Spending Accounts (FSA) for medical and dependent care
  • Annual profit sharing and 401(k) with employer match (based on company profits)
  • Discounts on building materials and other retail partnerships
RECOGNITION & Awards:

84 Lumber is proud to be recognized as one of America’s:

  • Most Patriotic Companies by Newsweek, 2026
  • Most Trustworthy Companies by Newsweek, 2026
  • Largest Family Businesses by Forbes, 2026
  • Top Private Companies by Forbes, 2025
  • Best Large Employers by Forbes, 2025
PAY:

$23+/hour DOEplus full benefits.

LOCATION:

5170 Kalamath St, Denver, CO 80221

SCHEDULE:

Monday - Friday 7AM-4PM (40 hours per week)

SCREENINGS:
  • Must authorize a background check
  • Must pass urinalysis drug screening
WHAT YOU WILL DO:

This role is 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.

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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