Specialist, Accounts Receivable II

McLane•Temple, TX

17d•Onsite

About The Position

McLane is one of the largest and most stable supply chain services leaders in the United States. We’ve been at the forefront of delivering retail and restaurant solutions for convenience stores, mass merchants, drug stores, and chain restaurants for over 130 years. Our vision is to be an agile, innovative, and unified supply chain partner that delivers superior customer experience, improves the lives of our teammates and community, and produces best-in-class returns. 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: Generous benefits available on your 60th day: medical, dental, and vision insurance, FSA/HSA, company-paid life insurance, and more! Get paid early. Get paid fast. 401(k) with annual company match. Paid holidays, vacation time, educational assistance program, and more! Candidates may be subject to a background check and drug screen, in accordance with applicable laws. All 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. For our complete EEO and Pay Transparency statement, please visit https://www.mclaneco.com/legal/employment/

Requirements

High School Diploma or GED.
Familiar with mainframe usage.
Two or more years of AR experience.
Perform account reviews, corrections and adjustments in compliance company policy.
Familiarity with basic accounting procedures.
Experience with Microsoft Office software programs (Excel, Word, Outlook).
Experience with accounting software (ORACLE preferred).
Ability to develop and maintain positive relationships, exchange ideas and opinions.
Ability to achieve results and solve problems.
Ability to plan, organize, and manage own time and work.
This position requires the ability to read, write, and understand English at a level sufficient to perform job-related tasks effectively and safely. This includes understanding work instructions, safety protocols, and communications essential to the role. The requirement is directly related to the nature of the job and ensures compliance with workplace safety and operational standards.

Nice To Haves

Customer service experience preferred.

Responsibilities

Review monitor and balance reports.
Record payments
Analyze data and make necessary adjustments and corrections.
Work with internal and external customers of the company in a professional manner.
Perform reviews and adjustments in compliance with company policies and generally accepted accounting principles.
Cross training within the department
Other duties may be assigned.