Accounts Receivable Associate

6 months ago


Bartlett, United States Sysco Full time

Company:

US1630 Greco Illinois (Bellissimo Distribution, LLC)

Sales Territory:

Zip Code:

60103

Travel Percentage:

COMPENSATION INFORMATION:

The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors

JOB SUMMARY

This position is a support function within the overall finance department. This position is responsible for processing and posting of customer invoices and payments and other related A/R functions as well as other tasks assigned by supervisor.

RESPONSIBILITIES

Receive, reconcile and process all customer invoices. Correct/resolve invoice discrepancies/issues. Reconcile short pays and skipped invoices Scan/File all customer invoices Apply cash/checks to customer accounts Print, email customer A/R (Accounts Receivable) Statements Prepare A/R (Accounts Receivable) reporting. (monthly, ad hoc, etc

QUALIFICATIONS

Education

Bachelor’s or Associates Degree in Finance or Accounting Preferred


Experience

Entry Level Position

Preferred Qualifications:

1-3 years’ experience in Accounts Receivable or Collections.

Professional Skills

Proficient computer skills with emphasis on Word and Excel Strong verbal and written communication skills Must be able to read, write and speak English Must be able to analyze data and draw logical conclusions and recommendations from the data

BENEFITS INFORMATION:

For information on Sysco’s Benefits, please visit

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