McLane Company - Temple, TX
posted about 2 months ago
Becoming a McLane teammate is to become part of an honest, stable, and reliable company with 125 years of success. We are looking for teammates with perseverance who will take the extra step for our customers, our community, and our company. In return, we will pay you well and offer you the opportunity to go as far in your career as you want to go. The Accounts Receivable Specialist II will be responsible for working assigned customer accounts, which includes customer service, collections, balancing reports, and assistance with customer audits. This role requires a proactive approach to managing accounts and ensuring that all financial transactions are recorded accurately and in a timely manner. The specialist will review, monitor, and balance reports, record payments, and analyze data to make necessary adjustments and corrections. Working with both internal and external customers of the company in a professional manner is essential. The position also involves performing reviews and adjustments in compliance with company policies and generally accepted accounting principles. Cross-training within the department may be required, and other duties may be assigned as needed to support the team and the overall goals of the company.