Company :
US1630 Greco Illinois (Bellissimo Distribution, LLC)
Sales Territory : Zip Code :
Zip Code : 60103
60103
Travel Percentage :
COMPENSATION INFORMATION :
The pay range provided is not indicative of Sysco’s actual pay range but is merely algorithmic and provided for generalized comparison.
Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors
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.
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 (Accounts Receivable) Statements
- Prepare A / R (Accounts Receivable) reporting. (monthly, ad hoc, etc
QUALIFICATIONS
Education
Bachelor’s or Associates Degree in Finance or Accounting Preferred
Experience
Entry Level Position
Preferred Qualifications :
1-3 years’ experience in Accounts Receivable or Collections.
Professional Skills
- 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
BENEFITS INFORMATION :
For information on Sysco’s Benefits, please visit
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