Auditor, Accounts Payable

McLane Company, Inc.

Carrollton (TX)

On-site

USD 25,000 - 30,000

Full time

2 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

Take your career further with McLane!

The McLane team is the driving force behind our success. A diverse group of professionals, from Sales and IT to Dispatchers and Mechanics, work together seamlessly to keep our operations running smoothly. Their dedication, expertise, and collaborative spirit are essential to achieving our goals and supporting other teams within the organization. As a member of our team, you'll have the chance to learn from industry leaders, develop your skills, and build lasting connections with colleagues nationwide.

Take your career further with McLane!

Benefits You Can Count On

Pay rate: $20.00 per hour.
Generous benefits that start on your 60th day: medical, dental, and vision insurance, FSA/HSA and company-paid life insurance.
Earn vacation time, and sick leave accrual from day one and paid holidays after 90 days.
401(k) Profit Sharing Plan after 90 days.
Additional benefits: pet insurance, parental leave, employee assistance programs, discount programs, tuition reimbursement program, and more!

What You’ll Do As An AP Auditor

Reconcile supplier invoice to receiving document, communicating with division inventory control and/or corporate or division merchandising.
Make necessary adjustments prior to releasing invoice to Accounts Payable to ensure inventory is valued correctly.
Follow up and collect from EFT supplier on credit funds due back to McLane.
Reconcile and process supplier cash receipts and credit memos.
Match to McLane debit memos, or deal billbacks or accept funds and process to the correct G/L account.
Prepare reconciliation of transactions processed vs. transactions wired by the supplier.
Identify and resolve supplier or merchandising issues to improve match rate.
Process payment on divisional purchases of tax stamps.
This requires attention to detail and clear communication with division personnel.
Other duties may be assigned.

Qualifications You’ll Bring As An AP Auditor

Have a High School diploma or equivalent.
Have six months or more experience in accounts payable in a computerized environment.
Have six months or more experience as a McLane cost & deal auditor
Be able to communicate well at all levels both verbally and in writing.
Be able to assess and prioritize work to meet, company, department and supplier deadlines.
Be proactive in recognizing potential issues and taking action to avoid them.
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.

Fit the following? We want you here!

Teamwork oriented
Organized
Problem solver
Detailed

Our roadmap. Our story.

We’ve been forging our path as a leader in the distribution industry since 1894. Building an expansive nationwide network of team members for 130+ years has allowed us to stay agile for our clients across the restaurant, retail, and e-commerce industries. We look to the future and are ready to continue making industry-defining moves by embracing the newest technology into our practices, continuing team member training, and emphasizing our people-centered culture.

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/

Primary Location

United States-Texas-Carrollton

Work Locations

Carrollton

Business Unit

FS800

Job

Finance/Accounting

Schedule

Full-time

Shift