Accounts Receivable Specialist

15 hours ago


Bartlett, Tennessee, 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 Accounts Receivable 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 Accounts Receivable statements to customers.
  • Generate and provide Accounts Receivable reporting as needed.

Requirements:

  • Bachelor's or Associate's degree in Finance or Accounting preferred.
  • Entry-level position with a strong desire to learn and grow.
  • 1-3 years' experience in Accounts Receivable or Collections a plus.

Preferred Qualifications:

  • Proficient computer skills, with emphasis on Microsoft Office and Excel.
  • Strong verbal and written communication skills.
  • Ability to analyze data and draw logical conclusions.

Benefits Information:

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



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