Finance Operations & Payments Associate

Sysco Northeast Rdc; Denver (CO); On-site; USD 42,000 - 56,000; Full time

Job summary

Sysco Northeast Rdc in Denver, CO is seeking a Finance Associate to support OpCo operations and collaborate with Sysco Business Services to resolve exceptions. You will handle local payments, deposits, petty cash, will call transactions, and scan supporting documentation.

This transactional/administrative role emphasizes accuracy and compliance with regulatory standards while coordinating with quality control and SBS processing teams to ensure timely reporting and supplier credits.

Qualifications

• Ability to write routine reports and correspondence.
• Ability to speak effectively before groups of customers or associates of an organization.
• Exemplary listening skills to facilitate effective two-way communication.
• Strong problem-solving skills.
• Strong verbal and written communication skills.
• Excel proficient.

Responsibilities

• Performing deposits of all cash/manual payments that come directly to the OpCo (operating company)
• Scanning of back up support for checks, remittances, and other customer documents.
• Responsible for managing petty cash fund and replenishments
• Responsible for scanning invoices and receiving packets at the OpCo.
• Responsible for reporting issues within quality control and providing documentation to the SBS processing teams.
• Work closely with the quality control teams to ensure claims are submitted to obtain supplier credits
• Responsible for maintaining and reporting regulatory compliance (i.e. USDA, food safety documentation, etc.).
• Responsible for handling will call transactions involving payments from customers and employees. Includes processing of employee purchases.

Skills

Report writing

Public speaking

Active listening

Problem solving

Verbal/written comms

Excel

Education

High School diploma

Job description

Sysco Northeast Rdc in Denver, CO is seeking a Finance Associate to support OpCo operations and collaborate with Sysco Business Services to resolve exceptions. You will handle local payments, deposits, petty cash, will call transactions, and scan supporting documentation.

This transactional/administrative role emphasizes accuracy and compliance with regulatory standards while coordinating with quality control and SBS processing teams to ensure timely reporting and supplier credits.