Accounts Payable Specialist
Sysco
Sysco is seeking an AP Specialist to ensure accurate and timely processing of accounts payable invoices, with emphasis on 3-way matching and resolving discrepancies. The role involves handling vendor inquiries, processing payments and maintaining voucher workflows. The candidate should have 2–4 years of AP experience or related accounting background, strong Excel/ERP skills, and the ability to prioritize in a fast-paced environment. This is an on-site Houston, TX position. #J-18808-Ljbffr
Vacancy posted 4 days ago
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