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Sysco Northeast Rdc is seeking an Accounts Receivable support professional to handle invoice processing, posting payments, and related A/R tasks within the finance group. You will reconcile discrepancies, apply payments, and maintain customer records with accuracy.
The role requires attention to detail, proficiency in Excel and Word, and strong communication skills in English. An entry-level background with 1–3 years in AR/collections is preferred.
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.