Sysco · 2 days ago
Accounts Payable Clerk
Sysco is the global leader in foodservice distribution. This position is a support function within the overall finance department responsible for collecting and processing vendor invoices to ensure timely payments to suppliers.
Electrical DistributionFood and BeverageFood DeliveryHealth CareHospitalityLogisticsMarketingMeat and PoultryRestaurantsSales
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
Qualification
Required
Entry-level position
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
Preferred
Bachelor's or Associates Degree in Finance or Accounting
Benefits
You may be eligible to participate in the Company's Incentive Plan.
For information on Sysco’s Benefits, please visit https://SyscoBenefits.com
Company
Sysco
Sysco sells, markets, and distributes food products to restaurants, hotels, and other hospitality businesses.
Funding
Current Stage
Public CompanyTotal Funding
$4.25BKey Investors
Bank of America
2025-09-05Post Ipo Debt· $3B
2025-02-25Post Ipo Debt· $1.25B
1978-01-13IPO
Recent News
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