Finance Associate

Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We're looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service. Role: The Finance Associate is responsible for various duties including completing all vendor charge backs; preparing the supporting documentation of said charge backs; receptionist coverage; and managing a portfolio of finance administrative tasks to support objectives of the department. Compensation: $41,000 to $65,000 Hours of Work: 8:30AM PST to 5PM PST (Required to work full time onsite) Responsibilities: Day to day activities may include: Processing customer credit & billing requests in its entirety (accurate calculation, coding, charge backs etc.) Monthly vendor reporting (contract pricing deductions etc.) Scans Financial documentation into OpenText (document retention software) Responsible for completing the customer cheque deposit process (review payments for accuracy and completeness) Prepare and distribute documents required to support local customer rebate payments. Attends meetings as required. Facilitates open communication with applicable stakeholders regarding any deficiencies or anomalies within standard processes. Where applicable, responsible for a portfolio of finance administration tasks as defined by the Finance Manager which could include direct responsibility or back-up responsibilities for pricing, reception, accounts receivable, cash handling or imaging. Complies with Sysco's Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met. Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their supervisor. Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present. Perform other duties as assigned. Qualifications/Job Requirements: 1-2 Years' work experience in either a Warehouse, Customer Service or office environment Basic math and reading comprehension High School Diploma or GED required PC skills (MS Office, keyboarding, etc.)

The Finance Associate manages vendor charge backs, customer billing requests, and financial documentation scanning. They are also responsible for cheque deposits, customer rebate support, and general finance administrative tasks.

Candidates must have a High School Diploma or GED and 1-2 years of experience in a warehouse, customer service, or office environment. Proficiency in MS Office and basic math skills are required.

• Manipulation d’argentSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Vendor Charge Backs
• Customer Credit Processing
• Billing Requests
• Vendor Reporting
• Document Retention
• Cheque Deposit Process
• Customer Rebate Payments
• Accounts Receivable
• Cash Handling
• MS Office
• Basic Math
• Reading Comprehension

• Finance & Accounting
• Logistics
• Administrative
• Food & Beverage
• Transportation

Formation minimale

Études secondaires

Expérience minimale

0+ ans

Postuler avant le

20 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Associate