Employment Type Full time

Company name US1354 Buckhead Meat & Seafood Mid-Atlantic

Compensation $21.49 - $32.26

Compensation Range The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.

Requirements Responsible for the organization's creditor and debtor accounts. Manages or performs work in some/all of the following areas: • Accounts Payable invoice verification, payment authorization, and processing • Reconciliation of accounts payable ledgers to identify improper charges, validate transactions and ensure accurate and timely payment of amounts due • Accounts Receivable invoice generation and verification of customer credit approval • Accounts Receivable payment processing and application to customer balances • Receivable age analysis and reporting

Description

JOB SUMMARY

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.

RESPONSIBILITIES

Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system.Prepare checks for printingPrepare hand checks as neededHandle all supplier A/P queries and follow upCoordinate and resolves with buyers all cost discrepancies and tracks using a cost discrepancy log.Other tasks assigned by financial lead.

QUALIFICATIONS
Education

Bachelor’s or Associates Degree in Finance or Accounting Preferred

Experience

Entry-level position

Professional Skills

Proficient computer skills with emphasis on Word and ExcelStrong verbal and written communication skillsMust be able to read, write and speak EnglishMust be able to analyze data and draw logical conclusions and recommendations from the dataDescribe the most important decisions made by this position.Most important decisions made fully independently:Proper coding of supplier invoices

Overview Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.

AFFIRMATIVE ACTION STATEMENT Applicants must be currently authorized to work in the United States. We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

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