Clerk III

Mclane Company, Inc. Fort Worth , TX 76102

Posted 1 week ago


This position is responsible for researching and processing all forms of supplier credits.


Other duties may be assigned. A teammate in this position must have the ability to:

  • Research supplier credit memos and cash receipts compared to McLane debit memos. Process as necessary within 20 days.

  • Assist EFT Auditors with indexing their credit memos and cash receipts.

  • Assist EFT Auditors with ?easy? straightforward audit work.

  • Follow up on unprocessed DMs.

  • Communicate with supplier, division and merchandising personnel in researching funds received or due.

  • Assist Debit Balance Auditor with preparation and delivery of supplier packets documenting funds owed.

  • Assist with/prepare balance sheet reconciliations.

  • Print and mail supplier checks.


A teammate in this position must:

  • Have a High School diploma or equivalent.

  • Have six months or more clerical experience preferably in accounts payable or receivables.

  • Have General bookkeeping experience very desirable.

  • Be computer literate.

  • 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


  • Office environment
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Clerk III

Mclane Company, Inc.