AR Specialist: Invoicing, Cash Application & Reporting

Sysco; Wisconsin; Presencial; USD 36.000 - 54.000; Jornada completa

Descripción de la vacante

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.

Formación

• Bachelor’s or Associates Degree in Finance or Accounting Preferred
• Entry Level Position
• Proficient with Word and Excel; strong verbal and written communication; English fluency; ability to analyze data and draw conclusions

Responsabilidades

• 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).

Conocimientos

Word

Excel

Verbal communication

Written communication

English proficiency

Data analysis

Educación

Bachelor's degree

Associate degree

Descripción del empleo

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.