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Accounts Receivable Associate
2 months ago
Job Summary:
This position is a vital support function within the overall finance department at Sysco, a leading food distribution company. As an Accounts Receivable Associate, you will play a crucial role in processing and posting customer invoices and payments, as well as other related A/R functions.
Key Responsibilities:
- Receive, reconcile, and process all customer invoices in a timely and accurate manner.
- Correct and resolve invoice discrepancies and issues promptly.
- Reconcile short pays and skipped invoices to ensure financial accuracy.
- Scan and file all customer invoices for easy access and record-keeping.
- Apply cash and checks to customer accounts in a secure and efficient manner.
- Print and email customer A/R statements to keep customers informed of their account status.
- Prepare A/R reporting, including monthly and ad-hoc reports, to provide insights into financial performance.
Requirements:
- Bachelor's or Associate's degree in Finance or Accounting is preferred.
- Entry-level position with a strong desire to learn and grow in a dynamic finance environment.
- Proficient computer skills with emphasis on Microsoft Office, particularly Word and Excel.
- Strong verbal and written communication skills to effectively interact with customers and colleagues.
- Ability to read, write, and speak English fluently.
- Analytical skills to analyze data and draw logical conclusions and recommendations.
Benefits:
For information on Sysco's benefits, please visit our website.