AR Clerk

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$61,842 U.S. median for this role

Projected growth (BLS Employment Projections)

+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Operations From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

AR Clerk Region/Country Poland | State/Province/County All-Poland | City Lodz OPERATING UNIT: Global Enablement LOCATION: McCormick Lodz, Poland Accounts Receivable Clerk (m/f) Position Summary We are seeking a detail-oriented and motivated Accounts Receivable (AR) Clerk to support our North America operations. This role plays a key part in maintaining accurate receivables records, managing customer deductions, and ensuring timely financial reporting. The ideal candidate thrives in a fast-paced environment, demonstrates strong analytical skills, and collaborates effectively across teams. Key Responsibilities Support Accounts Receivable activities for North America operations. Manage customer deductions, including investigation, validation, and resolution. Collaborate with cross-functional teams to resolve discrepancies in a timely manner. Provide support to the Cash Application team as needed. Prepare and maintain reports related to AR performance and deductions. Contribute to assigned non-operational OGSM initiatives and continuous improvement efforts. Ensure compliance with internal controls, company policies, and financial procedures. Candidate Profile Currently pursuing or recently completed a degree in Business Administration, Accounting, or Finance. Basic proficiency in Microsoft Word and intermediate skills in Microsoft Excel (e.g., formulas, pivot tables, data analysis). Good command of English, both written and verbal. Experience working with SAP (distribution modules preferred) is an advantage. Previous experience in data entry or finance-rel

Read the full description at careers.mccormick.com. FewerJobs shows a preview and links to the original posting.