Specialist, Research and Matching

McLane•Temple, TX

3d•Onsite

About The Position

The Research and Matching Specialist is responsible for resolving supplier inquiries, entering supplier invoices and performing research on invoices that do not match. McLane teammates, the driving force behind our success, are diverse professionals who work together seamlessly to keep our operations running smoothly. As a teammate, you will pair your dedication, expertise, and collaborative spirit with your fellow teammates to serve America’s most beloved brands. McLane leaders think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, innovation, and continuous growth. They empower each teammate to learn from industry leaders, develop their skills, and build lasting connections nationwide.

Requirements

High School diploma or GED.
1 year of data entry experience.
Ability to communicate well at all levels both verbally and in writing.
Ability to assess and prioritize work to meet company, department and supplier deadlines.
Ability to type 40 WPM using PC and 10 key speed of 100 KPM with 95% accuracy.
Proficient with general computer and software skills.
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.

Nice To Haves

General bookkeeping and/or accounts payable experience is preferred.
Knowledge of Oracle is preferred.

Responsibilities

Answer main phone line for supplier inquiries.
Accept supplier inquiries via mail, email, fax or phone.
Communicate the research results to the supplier within 20 days of receipt of the inquiry.
Record and manage the work inside the imaging and workflow system.
Name the source of the error so those interested can make improvements.
Accurately key all relevant data from the supplier’s invoice.
Enter all invoices the same day received to earn all available cash discounts.
Research invoices that do not successfully match to product receiving reports including past due invoices.
Correct EDI data when possible so EDI invoice can progress forward with system processing.
Monitor incoming paper invoices when the supplier has been converted to EDI.
Communicate needed changes to reduce extra work.
Track and report the invoice match rate to interested supervisors.
Other duties may be assigned.