Accounts Payable Analyst
Sysco
Old Sixth Ward, HoustonPosted Discovered via the company's careers siteMatch locked
Full-timeAccounting & Finance Jobs
About the role
Position Summary: _Performs activities required to ensure accurate and timely processing of AP invoices. Makes informed decisions when discrepancies between PO and vendor invoice occur._ Duties and Responsibilities: Performs activities related to AP Invoice Processing Approve invoices/provide coding as required; Handle Corporate/direct-billed vendor reclamations (i.e., damage inside pallet) and ve
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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