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pply (NASDAQ:HDS) ( <a href="http://www.hdsupply.com/" target="_blank" rel="noopener">www.hdsupply.com </a>) is one of the lar

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HD Supply Senior Accounts Payable Associate in Atlanta, Georgia

Company Overview

HD Supply (NASDAQ:HDS) (www.hdsupply.com) is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations and specialty construction sectors. Through approximately 260 locations across 36 states and six Canadian provinces, the company's approximately 11,000 associates provide localized, customer-driven services including jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success. With an active commitment to the communities in which we operate, HD Supply associates are part of a thriving organization that supports the virtues of wellness, diversity and inclusion – all of which are top priorities for the company. Equally as important is empowering our associates to grow professionally while providing competitive benefits and compensation. If you’re ready to find a rewarding career and achieve your full potential with a growing industry leader, HD Supply is ready for you!

Job Description & Qualifications

Job Summary

Processes invoices, codes expenses, prepares vouchers, and audits and issues payment checks. Maintains acceptable customer service levels. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records. Provides guidance and support to lower-level associates.

Major Tasks, Responsibilities, and Key Accountabilities

  • Performs invoice and account coding, reconciles and researches customer information, and processes account transactions in an accurate and timely manner.

  • Performs data verification audits to ensure output quality, timely invoices payments, and compliance with company policies and practices.

  • Works with offshore teams on daily work and assists with clarifications and escalations. Communicates effectively through emails and phone calls.

  • Works with banks regarding disbursement transmissions and company credit card issues.

  • Assists with data rationalization and standardization for adding new information to systems.

  • Analyzes exceptions, reviews correspondence for follow-up, and routes unresolved items to appropriate departments. Assigns vendor billing discrepancies to the correct business line.

  • Assists and supports management with preparation of information for analyses and reporting as needed.

  • Maintains open and responsive communication lines with internal and external customers. Assists with training associates and performs other duties as assigned.

Nature and Scope

  • May modify processes to resolve situations.

  • Under limited supervision, relies on experience and exercises independent judgment to determine the best approach to achieve desired outcomes. Course of action is often determined by interpreting procedures and policies. Work typically involves periodic review of output by a supervisor or direct customers of the process.

  • Is sought out and/or assigned to provide general guidance/direction, training, and technical assistance to junior level support personnel. Contributes to employees' professional development but does not have hiring/firing authority.

Work Environment

  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.

  • No travel required.

Education and Experience

  • Technical certification or associate degree may be required in some areas. Generally 5-7 years of experience in a related area of responsibility.

Preferred Qualifications & Job Specific Details

Additional Tasks, Responsibilities, and Key Accountabilities:

  • This role will be responsible for issuing a high volume of payment checks as a part of regular daily duties

Preferred Qualifications:

  • 2-4 years of accounts payable experience.

  • Associate degree or equivalent experience in a related field.

  • Familiarity with Microsoft Excel.

  • High level of attention to detail.

  • SAP experience is preferred.

PRID

PRID152

Job Locations US-GA-Atlanta

Posted Date 4 weeks ago (2/2/2021 12:38 PM)

Job ID 2021-41460

Business Unit Facilities Maintenance

Functional Area Accounting

Remote Position? No

Position Type Full-Time

Posting Location : Postal Code 30339

HD Supply is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. HD Supply considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.

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