Step into a Finance Associate position at Sysco, where you will play a vital role in our financial operations. This full-time job entails managing chargebacks and assisting with customer billing inquiries.
As a key team member, you will be responsible for various finance-related tasks, including accurately processing credit requests and generating monthly supplier reports. Your contributions will directly help maintain effective communication with stakeholders regarding any inconsistencies in financial processes. You’ll also be involved in reception duties and manage a range of administrative tasks as needed.
Key Responsibilities: • Process credit requests and manage customer billing accurately • Create monthly financial reports for suppliers • Utilize OpenText for documenting financial records • Ensure accuracy in client check deposits • Engage in meetings addressing financial process issues