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Job Description

Handle vendor collections and processing invoices.

Communicate effectively with both Sysco Divisions and external clients to resolve issues and address urgencies.

Utilize advanced features in Microsoft Excel for data management and analysis tasks essential to the AP function.

Collaborate with team members and demonstrate initiative as a self-starter.

Support business operations by leveraging MS products including Word, Outlook, and other Office applications.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

90% remote, 10% on site in Houston

Solid vendor collections experience. Invoice processing experience

Excellent excel skills

Experience handling inquiries/disputes related to vendors

Advanced proficiency in Microsoft Excel

Experience with Pivot Tables and Vlookups