About this role
Accounts Receivable Specialist at Duncan Supply Company Inc.. Location: Indianapolis, Indiana, United States. Role: generating invoices, reconciling payments, investigating discrepancies Requirements: High school diploma preferred; 1–2 years accounts receivable/P21 experience preferred; proficient with Microsoft Word and Excel; must pass background check and have US work authorization. Category: Finance and Accounting Seniority: Entry Level Tools: P21, Microsoft Word, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English