Current Job Openings

Best Access Doors is a growing and fully remote e-commerce company. We are a leading provider of in-stock and custom Access Doors, Floor Hatches, and Roof Hatches to contractors across North America for the last 15 years. Using innovative digital tools, our products are delivered to our customers as quickly and efficiently as possible, earning us a reputation for quality products and exceptional service. We operate several websites, and our products are listed in all the top marketplaces supported by warehouses across the USA and Canada. 

We pride ourselves on being a cohesive company that understands the value that each of our team members lends. Thus, we believe that investing in our employees promotes innovation that creates opportunities for personal development and growth. 

Account Executive:

About You

The ideal fit is highly motivated to grow, a life-long learner and passionate about developing meaningful relationships. We strive to give our customers the best experience consistently by providing education, creative solutions and building lasting relationships. 

  • You have a strong track record of driving results and closing sales 
  • You’re highly organized and goal-oriented 
  • You have a growth mindset and view challenges as learning opportunities, not failures 
  • You love getting to know new people and helping them provide better experiences for their members 
  • You value strong teamwork and collaboration 

WHAT YOU'LL BE RESPONSIBLE FOR:

  • Working through the full sales cycle with each customer 
  • Handle customer communications, either written or verbally, to include sales transactions, general product information, order modifications, pricing, availability, shipping information, return requests and issue resolutions. 
  • You will be required to answer incoming calls and chats in a professional, friendly, and positive manner to assist with general questions, place orders, and update order statuses. 
  • Update/enter new customer information into the contact database (CRM) and assign tasks 
  • Creating and following up with sales quotes 
  • Making outbound calls to maintain customer relationships and follow new leads 
  • Multitasking to complete your daily tasks while connecting with customers via email, live chat, and telephone communications 
  • Being able to prioritize duties as needed to meet deadlines 
  • Be willing to consistently sharpen product knowledge skills of what we offer 
  • Facilitates and prioritizes rush requests from the customer and internal staff 
  • Update shipment tracking information through online stores and marketplaces 
  • Verify order accuracy for new and existing transactions 
  • Spot growth opportunities in our industry and provide feedback to management 
  • Frequent tasks require teamwork but can work independently without supervision 
  • Other office duties and special projects as required 

YOUR QUALIFICATIONS/MUST HAVES:

  • 2+ years of sales experience, preferably within an eCommerce environment 
  • A strong understanding of the sales cycle, start to finish 
  • Customer Relationship Management (CRM) and Enterprise Resource Planning (ERP) systems experience 
  • Comfortable using web-based programs 
  • Excellent attention to detail, highly organized 
  • Technology proficient (emphasis on MS Outlook and Excel) 
  • Employs strong multitasking and time management skills and possess the ability to meet tight deadlines 
  • A positive can-do attitude with an entrepreneurial flare 
  • Strong ability to work under pressure and resolve customer issues and questions quickly 
  • Strong interpersonal and relationship-building skills 
  • Excellent oral and written communication skills 

Benefits

Wage: $60,000.00 per year (Base+Commission) 
100% Remote
High earning potential
Flexible work environment

At Best Access Doors, we believe that great ideas come from diverse perspectives. We’re committed to building an inclusive workplace where everyone feels valued, respected, and empowered to thrive — no matter who you are or where you come from.

We celebrate diversity in all its forms — thought, experience, background, and perspective — because we know it makes us stronger as a team and as a company.

As an equal opportunity employer, we’re dedicated to providing accessibility and support throughout our hiring process. If you need any accommodation during recruitment, please let us know. We’ll work with you to ensure you have what you need to succeed.

At Best Access Doors, we prioritize a fair and efficient hiring experience. To assist our team, we utilize Zoho Recruit’s Zia AI to help evaluate candidate alignment with job requirements. While Zia is used as a supportive tool, all final hiring decisions are made exclusively by our recruitment professionals. If you have any questions regarding our evaluation process, please feel free to ask during the application process.  

Accounting Clerk:

About the Role

We are seeking a detail-oriented Accounting Clerk to join our accounting team. This role focuses on Accounts Payable, expense management, vendor administration, and payment processing. You will manage vendor invoices, process payments through Plooto and corporate credit cards, and ensure all expenses are accurately recorded and reconciled. You will play a key role in maintaining accurate financial records, supporting month-end close, and strengthening internal controls.

Key Responsibilities:

  • Process vendor invoices in the accounting system. Ensure proper coding, approvals, and supporting documentation.
  • Manage the full Accounts Payable cycle, including invoice entry, approval tracking, and payment scheduling.
  • Process vendor payments through Plooto, including EFTs, ACH, and wire transfers. Ensure payments are accurate and released on schedule.
  • Reconcile corporate credit card statements. Match receipts to transactions and follow up on missing or incomplete documentation.
  • Review employee expenses. Verify accuracy, coding, approvals, and compliance with company policies.
  • Maintain vendor records. Set up new vendors, update banking information, and ensure vendor files remain complete and accurate.
  • Investigate and resolve discrepancies between vendor invoices, payment records, and credit card statements.
  • Support month-end close by preparing Accounts Payable reconciliations and ensuring all expenses are recorded in the correct period.
  • Monitor the Accounts Payable aging report. Ensure timely payment of vendors and escalate overdue or disputed items.
  • Assist in improving Accounts Payable and expense workflows to increase efficiency and strengthen controls.
  • Maintain organized electronic records of invoices, receipts, approvals, and payment confirmations.
  • Prepare reports and summaries of Accounts Payable activity for management review.

Qualifications:

  • 2+ years of experience in Accounts Payable or accounting.
  • Experience processing payments through Plooto or similar payment platforms.
  • Experience reconciling corporate credit cards and managing expense documentation.
  • Strong understanding of expense coding, approvals, and financial controls.
  • Experience managing vendor relationships and maintaining vendor records.
  • Strong attention to detail and ability to manage high transaction volumes.
  • Proficiency in Excel and accounting software such as QuickBooks, Sage Intacct, or similar systems. Zoho Books preferred
  • Strong organizational and time management skills.
  • Ability to work independently and meet deadlines.

Why You’ll Love working with us:

  • Be Part of a Collaborative, High-Energy Team   
  • Supportive Remote Culture That Gets Things Done   
  • Salary: $50,000 - $55,000  

Have you got what it takes? We would love to hear from you! Please submit your application including your resume, cover letter, and the answers to a few preliminary questions.

We would love to have you on our team!

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