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Accounts Receivable Specialist
2 months ago
This position is a support function within the overall finance department. The Accounts Receivable Associate is responsible for processing and posting of customer invoices and payments, as well as other related A/R functions assigned by the supervisor.
Key Responsibilities- Receive, reconcile, and process all customer invoices.
- Correct and resolve invoice discrepancies and issues.
- Reconcile short pays and skipped invoices.
- Scan and file all customer invoices.
- Apply cash and checks to customer accounts.
- Print and email customer A/R statements.
- Prepare A/R reporting (monthly, ad hoc, etc).
- Bachelor's or Associate's Degree in Finance or Accounting is preferred.
- Proficient computer skills with emphasis on Word and Excel.
- Strong verbal and written communication skills.
- Ability to read, write, and speak English.
- Ability to analyze data and draw logical conclusions and recommendations from the data.
Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.
We are committed to providing our colleagues with opportunities for growth and development, as well as a work environment that values diversity, equity, and inclusion. We are an equal opportunity employer and welcome applications from qualified candidates.
