Join Our Team

East Hardwood Company, Inc. is a great place to work—with competitive pay, an outstanding work environment, and excellent benefits including medical coverage, a 401(k) retirement plan, and life insurance. We offer many exciting career opportunities, as well as growth opportunities and excellent training. Family values are important to us, and our policies and decisions reflect our commitment to that. We believe that hiring the best-of-the-best employees and delivering unsurpassed customer service leads to success and market leadership. We take great pride in the accomplishments of our team. We believe in hiring individuals who are seeking career opportunities for the long run. We reward our employees with a competitive compensation and benefits package using a fair, balanced, and measured approach. We manage a very open and decentralized company where every member of our team is involved in the decision-making process and asked to be a leader. Each employee at East Hardwood Company, Inc. is an ambassador of our company.

Accounts Receivable Clerk

 

Requirements:
• Proven working experience as accounts receivable clerk, bookkeeper or entry level accountant
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software
• Proficiency in MS Office, Excel

Responsibilities:
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve customers’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting customers
• Generate financial statements and reports detailing accounts receivable status
• Order office supplies for the Company
• Prepare sales tax report and pay sales tax electronically for both NC and Out of State when applicable
• Process bills for payment for all Company employee insurance: health insurance, AFLAC, Cobra, LTD & STD, Dental
• Yearly involvement with Company health insurance committee evaluating all employee benefit insurance

This is a full-time position being filled after 36 years of loyal service. The perfect candidate for this position is someone seeking long-term employment. Email resume to tquinn@safrits.com no later than October 19, 2018. No phone calls or walk-ins, please.

 

 

If you're interested in joining our team, print the Job Application below and mail or email, along with your resume, to:

Safrit's Building Supply
Attn: Human Resources
PO Box 388
Beaufort, NC 28516
bgiblin@safrits.com


Download Job Application