AR Specialist: Invoicing, Cash Application
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Sysco is seeking an entry-level Accounts Receivable support position within the finance department. The role focuses on processing and posting customer invoices and payments, and performing related A/R tasks under supervision. Candidates should have a finance or accounting background, solid Excel skills, and strong written and verbal communication abilities in English. Real-world experience in data analysis is valued but not required. #J-18808-Ljbffr