Accounts Receivable Specialist
4 weeks ago
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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