Accounts Payable Market Partner

Company:  

US6440 Sysco Business Services, Division of Sysco Resources Services, LLC

Sales Territory:  

None

Zip Code:

77077

Travel Percentage:  

0

Compensation Range:

$64,200.00 - $96,200.00

The compensation range provided is in compliance with state specific laws.  Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors.  

You may be eligible to participate in the Company's Incentive Plan.

BENEFITS INFORMATION:

For information on Sysco’s Benefits, please visit https://SyscoBenefits.com

Position Summary

The Accounts Payable Market Partner you will play a pivotal role in managing vendor relationships and ensuring timely and accurate processing of invoices and payments. This position will collaborate closely with various internal departments and Sysco entities to streamline processes, optimize vendor management, and contribute to the overall financial health of the organization. The individual requires a strong understanding of accounting principles, exceptional communication skills, and the ability to thrive in a fast-paced environment.

Responsibilities:

Vendor Management:

• Cultivate and maintain strong relationships with vendors, negotiating terms and agreements as necessary.

• Address vendor inquiries, escalations, and concerns promptly and professionally.

• Continuously evaluate vendor performance and seek opportunities for improvement.

• Problem Solving and troubleshooting to resolve escalated issues and communicate resolution.

Invoice Processing:

• Receive, review, and process invoices accurately and efficiently.

• Ensure invoices are coded correctly and approved in accordance with company policies.

• Resolve discrepancies and issues related to invoices in a timely manner.

• Determine the key drivers of invoices failing autovouch and routing to the field.

Payment Processing:

• Coordinate payment processing, including check runs, ACH payments, and wire transfers.

• Verify payment details and ensure compliance with payment terms and agreements.

• Monitor cash flow and recommend payment scheduling to optimize working capital.

Process Improvement:

• Identify opportunities to streamline accounts payable processes and enhance efficiency.

• Implement best practices and automation tools to improve accuracy and productivity.

• Collaborate with cross-functional teams to integrate accounts payable processes with other financial systems.

• Individual must champion and be an expert within Sysco’s organization on AP and Broadline experience.

• Responsible for performance management and development of finance analyst

Reporting and Analysis:

• Generate regular reports on accounts payable metrics, such as aging analysis and invoice processing times.

• Analyze data to identify trends, patterns, and areas for improvement.

• Responsible for providing insight and analytics of financial impacts to P&L across all USBL and key stakeholders.

Compliance and Audit:

• Ensure compliance with internal policies, procedures, and regulatory requirements.

• Assist with audits and provide necessary documentation and support as required.

• Implement controls to mitigate risks associated with accounts payable processes.

Qualifications:

• 5 years of Accounts Payable Experience

• Experienced in delivering results.

• Proven experience in accounts payable, preferably in a supervisory or lead role.

• Strong understanding of accounting principles and practices.

• Proficiency in accounting software and ERP systems, such as SAP, Oracle, or QuickBooks.

• Excellent communication and interpersonal skills.

• Ability to prioritize tasks and meet deadlines in a dynamic environment.

• Attention to detail and accuracy.

• Strong analytical and problem-solving skills.

Preferred Qualifications:

• Certification in Accounts Payable (e.g., CAPA, APM).

• Experience with process improvement methodologies (e.g., Lean Six Sigma).

• Knowledge of tax regulations and international payment processes.

• Familiarity with electronic invoicing platforms and workflow automation tools.

• Ability to communicate across multiple levels of the organization including Market Presidents, Market CFO, and Senior VP’s.

• Exhibits a high level of integrity and accountability.

• Teaming skills to work with business groups outside of Finance.

• Demonstrate strong, proactive problem-solving skills.

• Ability to handle multiple priorities and work independently.

Working Conditions: This role typically operates in a standard office environment. However, occasional flexibility may be required to meet deadlines or accommodate special projects. Some travel may be necessary for vendor meetings or training purposes.

OVERVIEW:

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.

AFFIRMATIVE ACTION STATEMENT:

Applicants must be currently authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.

This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

12/19/2025