Receives incoming invoices, verifies their accuracy, codes invoices for payment.
Inputs the invoices into the company's computer system.
McLane promotes earning, learning, and living a great life.
We are a team, and we want to work with you.
So, here's the details: This position is Monday-Friday 7am to 3:30pm.
Generous benefits available on your 60th day: medical, dental, and vision insurance, FSA/HSA and company-paid life insurance.
Get paid early.
Get paid fast.
401(k) with annual company match.
Paid holidays, vacation time, educational assistance program, and more!
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
Accounts for expenses, checks and cash receipts.
Monitors accounts payable bills and receivable receipts.
Codes and submits to appropriate department for further processing.
Gathers facts and asks appropriate questions when evaluating transactions.
Research, prepare, and track manual and system generated customer credits.
Answer internal and external calls and emails regarding credits.
Other duties may be assigned.
MINIMUM SKILLS AND QUALIFICATION REQUIREMENTS:
HS Diploma or GED
Data Entry Skills
Math Skills
1 or more years' experience in A/P, A/R, Bookkeeping and/or Accounting department.
WORKING CONDITIONS:
Office Environment.
Candidates may be subject to a background check and drug screen, in accordance with applicable laws.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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