Full Job Description
Surplus Building Materials, a AAA Distributor company, is a fast-growing home improvement company looking for motivated and customer-focused individuals to join our team! If youβre passionate about home improvement, enjoy working with customers, and thrive in a commission-based sales environment, this opportunity is for you.
What Youβll Do
- Greet customers and assist with project selections and purchases
- Provide exceptional customer service and product recommendations
- Answer phone inquiries and help customers on the sales floor
- Conduct cold calling to generate leads and drive sales
- Post and manage listings on online marketplaces to attract buyers
- Maintain a positive, can-do attitude and be detail-oriented
- Ensure reliable attendance and punctuality
- Work Saturdays (we are closed on Sundays)
What Weβre Looking For:
- Self-motivated and goal-driven individuals
- Experience in doors, cabinets, or building materials is a plus (but not required)
- Strong communication and customer service skills
- Ability to proactively reach out to potential customers and close sales
What We Offer:
Commission-only structure with high earning potential
Training pay available to help you get started
Opportunity to work in a dynamic and growing industry
If you're ready to build a rewarding career in home improvement sales, apply today and join our team at
Surplus Building Materials!
Benefits:
- 401(k)
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
- Paid training
- Vision insurance
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Your application has been submitted!
Full Job Description
Location:Β Dallas, TX (Hybrid Work-From-Home Schedule)
Experience:Β 3-5 Years
Salary:Β Negotiable
About the Role
Weβre seeking an experiencedΒ Accounts Receivable / Accounts Payable SpecialistΒ with strongΒ cash applicationΒ andΒ reconciliation skillsΒ to join our Dallas-based team. This hybrid position is ideal for someone detail-oriented, analytical, and comfortable working both independently and collaboratively across departments.
Key Responsibilities
- Manage dailyΒ cash applications, ensuring timely and accurate posting of payments to customer accounts.
- Reconcile customer accounts, resolve discrepancies, and maintain clean aging reports.
- Process vendor invoices, credit memos, and employee expense reimbursements accurately and efficiently.
- Perform weekly and monthlyΒ bank reconciliationsΒ and support month-end close activities.
- Communicate with customers regarding payments, billing inquiries, and adjustments.
- Maintain vendor records and assist with annual 1099 filings.
- Prepare financial reports and assist in audits as needed.
- Identify process improvements to increase efficiency and accuracy.
Qualifications
- MinimumΒ 5 years of experienceΒ in AR/AP and cash application, preferably in a multi-entity or fast-paced environment.
- Strong proficiency inΒ ExcelΒ and experience withΒ ERP or accounting systemsΒ (NetSuite, QuickBooks, or similar).
- Excellent attention to detail, organization, and follow-through.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently and thrive in a hybrid environment.
Work Environment & Benefits
- Hybrid scheduleΒ β part remote, part in-office (Dallas, TX).
- Competitive compensation;Β salary negotiable based on experience.
- Benefits package available after probationary period (details provided during interview).
Upload Your Resume:
Your application has been submitted!