Accounts Receivable Specialist

1 week ago


Bartlett, Texas, United States Sysco Full time

Job Summary:

This role is a key component of the finance department, responsible for processing and posting customer invoices and payments, as well as other related A/R functions.

Responsibilities:

  • Process and reconcile customer invoices.
  • Resolve invoice discrepancies and issues.
  • Reconcile short pays and skipped invoices.
  • Scan and file customer invoices.
  • Apply cash and checks to customer accounts.
  • Generate and email customer A/R statements.
  • Prepare A/R reporting.

Requirements:

  • Bachelor's or Associate's degree in Finance or Accounting preferred.
  • Entry-level position with 1-3 years' experience in Accounts Receivable or Collections.
  • Proficient computer skills, with emphasis on Word and Excel.
  • Strong verbal and written communication skills.
  • Ability to analyze data and draw logical conclusions.

Benefits:

For information on Sysco's benefits, please visit our website.



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