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Sysco Northeast RDC is seeking an entry-level Accounts Receivable support within the finance department. The role focuses on processing and posting customer invoices and payments and related A/R tasks under supervision.
Ideal candidates have a finance/accounting background with proficiency in Microsoft Excel and Word, strong communication, and the ability to analyze data to draw accurate conclusions.
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.
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