Accounts Payable Auditor — Detail‑Oriented, Growth‑Focused

McLane Company, Inc.

Carrollton (TX)

On-site

USD 25,000 - 30,000

Full time

3 days ago
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
FSA/HSA
Life Insurance
401(k) Profit Sharing
Pet Insurance
Parental Leave
Employee Assistance Programs
Discount Programs
Tuition Reimbursement

Job summary

McLane Company, Inc. is seeking an AP Auditor in Carrollton, TX to reconcile invoices, ensure correct inventory valuation, and manage supplier cash flows. You will communicate with divisions and process payments, aiming to improve match rates and accuracy.

Requires a high school diploma and at least six months in accounts payable, with strong written and verbal communication skills. This is a full-time, day-shift position with comprehensive benefits and career growth opportunities.

Qualifications

  • Requires high school diploma and basic accounts payable knowledge.
  • Ability to communicate clearly at all levels, both verbally and in writing.
  • Ability to read, write and understand English sufficient for job tasks.

Responsibilities

  • Reconcile supplier invoices with receiving documents and communicate with inventory control or merchandising.
  • Adjust invoices before AP release to ensure correct inventory valuation.
  • Follow up with EFT suppliers for funds due back to McLane.
  • Process supplier cash receipts and credit memos; match to debits and process to correct G/L account.
  • Prepare reconciliation of transactions vs. wires; resolve supplier or merchandising issues to improve match rate.

Skills

Communication
Attention to detail
Prioritization
Proactivity
English literacy

Education

High School Diploma

Job description

McLane Company, Inc. is seeking an AP Auditor in Carrollton, TX to reconcile invoices, ensure correct inventory valuation, and manage supplier cash flows. You will communicate with divisions and process payments, aiming to improve match rates and accuracy.

Requires a high school diploma and at least six months in accounts payable, with strong written and verbal communication skills. This is a full-time, day-shift position with comprehensive benefits and career growth opportunities.

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