Job Description

**JOB SUMMARY**

This role reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.

**RESPONSIBILITIES**

+ Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
+ Pays vendors by monitoring discount opportunities, verifying federal id numbers; scheduling and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and documentation, insuring credit is received for outstanding memos, as well as issuing stop-payments or purchase order amendments.
+ Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
+ Protects organization's value by keeping information confidential and continuously improve the payment process.
+ Reconciles processed work by verifying entries and comparing system report...

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