Accounts Receivable Clerk

2 weeks ago


Edison, New Jersey, United States Sysco Full time
Job Summary

This role is a key support function within the finance department, responsible for processing and posting customer invoices and payments, as well as other related A/R functions assigned by the supervisor.

Responsibilities
  • Process and reconcile customer invoices, resolving discrepancies and issues as needed.
  • Reconcile short pays and skipped invoices to ensure accurate financial records.
  • Scan and file all customer invoices for easy access and reference.
  • Apply cash and checks to customer accounts, ensuring timely and accurate payment processing.
  • Prepare and distribute A/R statements to customers, providing clear and concise financial information.
  • Generate A/R reports, including monthly and ad-hoc reports, to support financial decision-making.
Qualifications
  • Bachelor's or Associate's degree in Finance or Accounting is preferred.
  • Entry-level position with a strong foundation in finance and accounting principles.
  • Proficient computer skills, with a focus on Microsoft Office and Excel.
  • Excellent verbal and written communication skills, with the ability to analyze data and draw logical conclusions.
About Sysco

Sysco is the global leader in foodservice distribution, with a diverse team of over 71,000 colleagues and a fleet of over 13,000 vehicles. We operate approximately 333 distribution facilities worldwide and serve more than 700,000 customer locations.

We offer our colleagues the opportunity to grow personally and professionally, contribute to the success of a dynamic organization, and serve others in a manner that exceeds their expectations.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factor under federal, state, or local law.



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