Accounts Payable Clerk

This position is responsible for collecting, comparing vendor invoices to issued purchase orders culminating in the payment of appropriate funds to suppliers.

Requirements

• Obtain supplier invoices, receiving documents and other supporting documentation
• Examine, code, and post invoices to the accounting system
• Prepare checks for printing
• Handle all supplier A/P queries and follow up
• Coordinate and resolve cost discrepancies with buyers

Benefits

• Incentive Plan
• Benefits information available at https://SyscoBenefits.com