New

Receiving Specialist

BI Incorporated

USD $20.00/Hr.-USD $20.50/Hr.

dental insurance, life insurance, vision insurance, flexible benefit account, paid time off, paid holidays, tuition reimbursement, 401(k), employee discount

United States, Colorado, Boulder

6265 Gunbarrel Avenue (Show on map)

May 17, 2026

Benefits Information

This job posting is anticipated to remain open until May 15th, 2026.

Full-time employees will enjoy a competitive benefits package with options for you and your family including:

* Paid Time Off	* Paid Holidays
* 401(k) Matching	* Health Insurance
* Vision Insurance	* Life Insurance
* Health Savings Account	* Tuition Reimbursement
* Employee Discount	* Reduced Tuition Rates
* Disability Insurance	* Employee Assistance Program
* 401(k)	* Pet Insurance
* Dental Insurance	* Paid Training
* Flexible Spending Account

The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.

Equal Opportunity Employer

Qualifications

Minimum Requirements

High School Diploma or GED.
At least one year of general warehouse experience.
Shipping and/or receiving experience preferred.
Ability to follow complex visual work instructions.
Good organizational skills.
Understanding and use of Lean Manufacturing methodologies.
Attention to detail, accuracy.
Good interpersonal and communication skills.
Flexibility with the ability to shift priorities as needed.
Ability to work cross-functionally.
Computer literacy and working knowledge of computer applications such as MS Word and Excel.
Ability to work with computers and the necessary software typically used by the department.

BI Incorporated

Responsibilities

Summary

Ensures returned equipment is received, tracked, disinfected and routed in a timely and accurate manner.

Primary Duties and Responsibilities

Receives and prioritizes returned product repair units. Separates and sorts by unit type. Verifies and records unit information in the computer database and routes equipment to the appropriate station.
Corresponds with the Customer Business Services group to resolve discrepancies on incoming Service Repair Orders (SRO's).
Responsible for timely processing of returned accessories/products through the reclamation work cell.
Logs in all Reward Program returns and forwards the data to the Finance group on a monthly basis.
Scraps obsolete, damaged or biohazardous equipment and creates traveler for accounting department.
Disinfects returned units through the UV chamber.
Keeps receiving area neat, clean and well organized.
Assists shipping and inventory department with workload as needed.
Performs other duties as required.