Accounts Receivable Specialist
3 days ago
Job Summary:
This position is a key support function within the finance department at Sysco. The successful candidate will be responsible for processing and posting customer invoices and payments, as well as other related A/R functions.
Responsibilities:
- Reconcile and process customer invoices, ensuring accuracy and timeliness.
- Resolve invoice discrepancies and issues in a professional and efficient manner.
- Reconcile short pays and skipped invoices to ensure financial accuracy.
- Scan and file customer invoices for easy access and reference.
- Apply cash and checks to customer accounts, maintaining accurate records.
- Prepare and distribute A/R statements to customers, ensuring timely and accurate communication.
- Develop and maintain A/R reporting, providing insights and recommendations to management.
Qualifications:
- Bachelor's or Associate's degree in Finance or Accounting, preferred.
- Entry-level position with a strong foundation in finance and accounting principles.
- Proficient computer skills, with emphasis on Microsoft Office and Excel.
- Excellent verbal and written communication skills, with the ability to analyze data and draw logical conclusions.
Benefits Information:
For information on Sysco's benefits, please visit our website.
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