Accounts Receivable Specialist - Data-Driven Finance

Sysco; Bartlett (IL); On-site; USD 45,000 - 55,000; Full time

Job summary

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.

Qualifications

• Bachelor’s or Associates degree in Finance or Accounting preferred.
• Entry level position.
• 1–3 years’ experience in Accounts Receivable or Collections.
• Proficient with Word and Excel; good written and verbal communication; data analysis.

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 statements.
• Prepare A/R reporting (monthly, ad hoc, etc).

Job description

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.