A-P Associate

Sysco

13d•$21 - $32

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

Nice To Haves

Bachelor’s or Associates Degree in Finance or Accounting Preferred
Entry-level position

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.