Accounts Receivable Specialist at HD Supply

Join HD Supply as an Accounts Receivable Specialist, managing cash receipts and account records. Excel in customer service while maintaining compliance and accuracy in financial transactions.

This role requires a detail-oriented approach to handling accounts receivable calculations and records. With 2-5 years of experience, you'll compute interest charges, process refunds, and manage overdue invoices. You will also support customer requests and coordinate with service centers regarding financial discrepancies.

Key Responsibilities:

• Compute and record interest charges and refunds

• Perform data entry and account information updates

• Follow up on missing COD checks

• Track and research short payments

• Analyze exceptions and route unresolved items

Requirements:

• High School Diploma or GED preferred

• 2-5 years of accounts receivable experience

• Specialized skills training may be needed

• Strong attention to detail and accuracy

• Ability to support clerical functions in the department

Contribute your expertise in account management and customer service at HD Supply.
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