About the Position:Dunn Lumber operates a fully in-house credit department. This position is responsible for collecting and maintaining customer account information, correcting discrepancies, and supporting the Accounts Receivable team.  We are looking to hire a responsive problem-solver and detail-oriented candidate with excellent communication skills. This position is responsible for supporting the Accounts Receivable team by managing incoming phone calls, emails, and reports from our retail stores.  This is a full-time position working Monday-Friday from 8:00am to 4:45pm. The corporate office is located directly above the Lake Union retail location. 
