Accounting Specialist - Field
Cottonwood, Alabama
Employer: McLane Company, Inc.
Industry: Finance/Accounting
Salary: Competitive
Job type: Full-Time
McLane promotes earning, learning, and living a great life. We are a team, and we want to work with you. Sho here are the details:
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!
The typical schedule for this position is Monday - Friday, 8 AM - 4:30 PM.
JOB SUMMARY / GENERAL DESCRIPTION
Receives incoming invoices, verifies their accuracy, codes invoices for payment. Inputs the invoices into the company's computer system.
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
Accounts for expenses, checks and cash receipts.
Monitors accounts payables 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
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!
The typical schedule for this position is Monday - Friday, 8 AM - 4:30 PM.
JOB SUMMARY / GENERAL DESCRIPTION
Receives incoming invoices, verifies their accuracy, codes invoices for payment. Inputs the invoices into the company's computer system.
ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES:
Accounts for expenses, checks and cash receipts.
Monitors accounts payables 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
Created: 2024-09-18
Reference: 2404112
Country: United States
State: Alabama
City: Cottonwood
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