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 you’re passionate about home improvement, enjoy working with customers, and thrive in a commission-based sales environment, this opportunity is for you.
What You’ll 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 We’re 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: Dallas, TX (Hybrid Work-From-Home Schedule)
Experience: 3-5 Years
Salary: Negotiable
About the Role
We’re seeking an experienced Accounts Receivable / Accounts Payable Specialist with strong cash application and reconciliation skills 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 daily 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 monthly bank reconciliations 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
- Minimum 5 years of experience in AR/AP and cash application, preferably in a multi-entity or fast-paced environment.
- Strong proficiency in Excel and experience with ERP or accounting systems (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 schedule – part remote, part in-office (Dallas, TX).
- Competitive compensation; salary negotiable based on experience.
- Benefits package available after probationary period (details provided during interview).
Upload Your Resume:
Your application has been submitted!