**KNOWLEDGE, SKILLS, AND ABILITIES** **Required:** + High School Diploma or GED and 1+ years in Accounts Payable or related field + Computer literate, experience in writing business correspondence and the ability to problem solve, multitask, and work efficiently in a fast-paced environment + Excellent communication skills. **Preferred:** + Previous SAP and previous experience working in a foodservice and/or distribution environment **ESSENTIAL DUTIES** + Print vendor invoices from Accounts Payable email and distribute to associates. + Pick-up mail from mailroom and distribute to the A/P department for processing. + Keep track of vendor invoices that are sent by fax and email. + Responsible for scanning and indexing vendor invoices for back end imaging. + Keep Supervisor informed both verbally and in writing of issues within area of assigned responsibility. + Escalate issues beyond scope of authority to appropriate parties. + Contact vendors when incomplete information is sent on their invoices. + Train new associates in mail distribution and invoice printing. + Perform other duties as assigned. \#LI-EJ1 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.