Accounts Receivable Support (3 Month Term Position)

Dick's Lumber; Burnaby; On-site; CAD 40,000 - 50,000; Full time

Benefits offered by this job

Health and dental coverage

Company RRSP plan

Paid time off

Job summary

Dick's Lumber in Burnaby, BC is seeking an Accounts Receivable Team Support for a 3-month term to assist the AR and sales teams. You will reconcile large-volume customer accounts and report findings to Credit Agents and the Credit Manager.

Ideal candidates have at least one year of AR experience, strong communication skills, and good problem-solving abilities. The role offers a structured schedule, benefits, and opportunities to gain industry exposure.

Qualifications

• One year of accounts receivable experience
• Strong communication and telephone skills
• Good problem-solving and organizational skills
• Intermediate MS Word and Excel skills
• Collection experience is an asset
• Construction industry experience is an asset

Responsibilities

• Process auto credit card payments monthly and maintain listing
• Research EFT payments for accurate account posting
• Verify customer invoice information and reconcile major customer accounts
• Research invoices, account discrepancies and disputes
• Provide reconciliations bi-weekly and monthly
• Maintain credit cards on file register
• Miscellaneous department filing and duties as assigned

Skills

Teamwork

Communication skills

Problem solving

Attention to detail

MS Word

Excel

Tools

MS Word

Excel

Outlook

Job description

Accounts Receivable Support (3 Month Term Position)

Job Category: Admin CA

Requisition Number: ACCOU001730

• Posted : August 25, 2026
• Full-Time

Locations

Burnaby, BC V5C4T5, CAN

Description

The Accounts Receivable Team Support position is an entry level position assist the Accounts Receivable team, along with the sales department by regularly reconciling several large volume customer accounts and reporting that information to the Credit Agents and Credit Manager to be passed along to the customers.

Responsibilities

• Process auto credit card payments (monthly) and maintain listing.
• Research EFT payments for accurate account posting.
• Provide support to the Accounts Receivable team by verifying customer invoice information and regularly reconciling several major customer accounts.
• Research invoices, account discrepancies and disputes.
• Provide accurate, easy to understand reconciliations as often as required, often bi-weekly and monthly.
• Maintain credit cards on file register.
• Miscellaneous department filing and other job-related duties as assigned.

Qualifications

• Minimum of one year's accounts receivable experience
• Works well in a team environment, has excellent listening and communication skills, along with a pleasant telephone manner.
• Strong problem solving and organizational skills
• Intermediate skill level in MS Word and Excel
• Collection experiences an asset would be an asset
• Construction industry experience would be an asset

Salary Range: $40,000 - $50,000

We offer a comprehensive benefits package that includes health and dental coverage, a company RSP plan, and paid time off. Our programs is designed to support employee well-being and provide long-term security.