Delaney

08/14/2020

Looking for hard working individuals to join our team!!!

Keying Technicians re-key residential and commercial door locks, which is similar to an assembly process and part of our Warehouse team. Ideal candidate is a driven producer and able to meet production goals. Position requires constant use of hands (manipulating small pieces) and occasional lifting of up to 40 lbs is required.

Monday - Friday, 8AM - 5PM.
Salary based on experience.
Full benefits offered (Medical, Dental, Vision)
401K Retirement Plan after 90 days.
Three Weeks of Vacation
Paid Holidays

Email resumes to [email protected]

08/14/2020

Looking for hard working individuals to join our team!!

Warehouse Clerk is a warehouse order pulling position. Ideal candidate is fast paced, a quick learner, and not afraid of hard work. Must be able to lift boxes (average 35lbs but up to 50lbs) and be on feet most of the day. Must work with a sense of urgency and be a team player.

DUTIES & RESPONSIBILITIES

To process customer orders daily. This includes but is not limited to: Receiving entered orders from Customer Service, pulling orders completely, packaging merchandise effectively and efficiently, and shipping orders to customers.

To complete product change and/or product assembly requests.

To assist with customer pick-ups.

To assist in daily loading and unloading of UPS and other common carriers.

To assist in the unloading of containers.

To keep warehouse clean and free of obstructions for all employees.

To build or alter product to customers' specifications.

To communicate to immediate supervisor when inventory is low.

To report any defective merchandise to supervisor.

To assist in preparing for and performing inventory counts semi-annually.

Hours are Monday - Friday, 8AM - 5PM.
Salary based on experience.
Full benefits offered (Medical, Dental, Vision)
401K Retirement Plan after 90 days.
Paid Holidays after 90 days.

Email resumes to [email protected]

265 Castleberry Industrial Dr, Cu***ng, GA 30040-9051, United States

06/22/2020

Looking for motivated, energetic people to join our team!!!

DUTIES & RESPONSIBILITIES

To provide customer service to all customers. This includes but is not limited to: Answering and managing incoming calls, taking orders over the telephone, processing orders through Great Plains software, processing returns, offering product information to customers, handling customer concerns, quoting customer projects, researching and responding to customer inquiries in a timely manner, processing requests for samples, displays and literature.

This is a high volume call position but does not require you to cold call. You would be servicing existing accounts and processing orders by phone! No sales experience needed - just great Customer Service skills!

Hours are Monday - Friday, 8AM - 5PM.
Salary based on experience.
Full benefits offered (Medical, Dental, Vision)
401K Retirement Plan after 90 days.
Paid Holidays after 90 days.

Email resumes to [email protected]

265 Castleberry Industrial Dr, Cu***ng, GA 30040-9051, United States

02/20/2020

*Must submit a Resume to be considered***. Email: [email protected]

Accounts Receivable/Payable Clerk

Delaney Hardware is recruiting for a full-time Accounts Receivable/Payable Specialist to join our team in Cu***ng, GA. This is a full-time position working Monday - Friday, 8AM - 5PM. A full benefits package, including Paid Time Off, Medical, Dental, Vision, and 401K are available.

The position is responsible for, but not limited to:

Accounts Receivable:
• Invoicing customers and posting payments to customer accounts
• Setting up new customers in the database
• Run credit checks
• Soft collections on past due invoices
• Apply Credits / Return Authorizations
• Prepare bank deposits
• Reconcile bank statements

Accounts Payable:
• Codes invoices to proper job or general ledger account.
• Processes invoices and expense reports into the computer system.
• Generates accounts payable checks.
• Researches vendor statements and resolve payment issues.
• Scans invoices into the appropriate payables mailbox for processing.
• Prints month-end reports (example: AP Aging, Posted Payment) for review.
• Matches POs to invoices.
• Processes “hand checks” as needed and record in computer system.
• Route invoices to the appropriate manager for approval.
• Recognizes discrepancies, takes initiative to resolve, & informs supervisor.
• Processes information to file 1099 forms for IRS.
• Work with Bill.com on payments.

Skills & Education:
Ideal candidate will have 4-7 years of AR experience. Degree preferred, but not required. In addition, the following skills are highly encouraged:
• Intermediate knowledge of Excel
• Ability to be highly detail oriented
• Team Player
• Effective Communicator
• Reliable
• Experience with Net Suites and MS Dynamics/Great Plains is preferred, but not a requirement.

12/13/2019

🤫 🎅 Secret Santa Reveal!! There were many laughs, grateful hearts, and hugs shared. Thanks to all for playing. 🎁 🎄

10/31/2019

And winners are.....

10/31/2019

10/31/2019

Happy Halloween! Stay tuned for Costume and Chili Cook Off winners!!