Accounts Receivable Specialist

3 days 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 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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