Accounts Receivable Specialist

4 weeks ago


Plant City, Florida, United States Sysco Full time

Job Summary

This position is a key support function within the finance department at Sysco. The Accounts Receivable Associate is responsible for processing and posting customer invoices and payments, as well as other related A/R functions.

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.).

Qualifications

Education

  • Bachelor's or Associate's degree in Finance or Accounting preferred.

Experience

  • Entry-level position.

Professional Skills

  • 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.

Benefits Information

For information on Sysco's benefits, please visit our website.



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