A-P Associate
Sysco•Atlanta, GA
•Onsite
About The Position
This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.
Requirements
- 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
- Proper coding of supplier invoices
Nice To Haves
- Bachelor’s or Associates Degree in Finance or Accounting Preferred
Responsibilities
- Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.
- Prepare checks for printing
- Prepare hand checks as needed
- Handle all supplier A/P queries and follow up
- Coordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.
- Other tasks assigned by financial lead.
Benefits
- For information on Sysco’s Benefits, please visit https://SyscoBenefits.com
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
