Auditor, Accounts Payable Specialist

3 weeks ago


Fulton, New York, United States McLane Company Full time
Job Summary

This position is responsible for processing invoices to suppliers for the Foodservice division. The ideal candidate will have a strong attention to detail and excellent communication skills to effectively resolve supplier disputes and communicate with internal departments.

Key Responsibilities
  • Reconcile supplier invoices to receiving reports for accurate payment processing.
  • Make necessary adjustments prior to releasing invoices for payment to ensure accounting accuracy.
  • Process credit/debit memos from suppliers and internal departments.
  • Communicate with suppliers, divisions, and internal departments via email or telephone to address concerns.
  • Ensure timely and accurate processing of financial transactions.
Requirements
  • High School diploma or equivalent.
  • At least six months of experience in accounts payable in a computerized environment.
  • Excellent communication and problem-solving skills.
  • Ability to prioritize work to meet company, department, and supplier deadlines.
Working Conditions

Office environment.



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