Accounts Receivable Specialist
1 week ago
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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