Accounts Receivable Administrator

JOB SUMMARY

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.

• 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 (Accounts Receivable) Statements

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

• Bachelor’s or Associates Degree in Finance or Accounting Preferred

• Entry Level Position

• Proficient computer skills with emphasis on Word and Excel

• Strong verbal and written communication skills

• Must be able to read, write and speak English

• Must be able to analyze data and draw logical conclusions and recommendations from the data

Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Aff… This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.