• Accounts Payable Associate

    Sysco (Bartlett, IL)
    …This position is a support function within the overall finance department. This position is responsible for collecting, comparing vendor invoices to issued purchase ... orders culminating in the payment of appropriate funds to suppliers. **RESPONSIBILITIES** + Obtain supplier invoices, receiving documents and other supporting documentation then examines, codes appropriately, and posts to the accounting system. + Prepare… more
    Sysco (12/03/24)
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