About the Role At TD SYNNEX , we connect the world with the power of technologyand our Finance team plays a critical role in making that possible.

As an Accounts Receivable Analyst , you will help ensure the financial health of our business by managing customer accounts, resolving discrepancies, and driving timely collections.

This role is ideal for someone who enjoys problem-solving, working with data, and collaborating across teams in a fast-paced, global technology organization.

Youll gain exposure to complex accounts, develop your financial acumen, and build a robust foundation for career growth within TD SYNNEX.

What Youll Do In this role, you will own and manage assigned accounts receivable balances, ensuring accuracy, compliance, and timely resolution.

Your responsibilities include: Reconcile assigned customer accounts accurately and efficiently, operating within defined authority levels Research accounts receivable histories for new and existing customers to identify trends, discrepancies, or risks Proactively contact customers regarding payment status based on aging reports and review codes Identify and resolve issues blocking payment, escalating risks or red flags to management as appropriate Manage open discrepancies, invoice questions, and credit memo activity to drive timely resolution Determine next steps for resolution by analyzing account data and applying sound judgment Accurately research invoices, credits, and related documentation using internal systems Complete customer applications and documentation in accordance with compliance guidelines Collaborate with internal partners (Sales, Credit, Customer Service) to resolve account issues Participate in on-call coverage during non-standard work hours when business needs require What Were Looking For Were looking for motivated, detail-oriented professionals who are eager to grow their careers in finance within a collaborative environment.

Required Qualifications 13 years of relevant experience in Accounts Receivable, Finance, or a related field High school diploma or equivalent Working knowledge of accounts receivable reconciliation and credit procedures Basic understanding of RMA and program processes (from RMA issuance through credit or program conclusion) Proficiency with Microsoft Office tools, especially Excel, Word, and Outlook Ability to identify common accounts receivable issues and support problem resolution with guidance Preferred Qualifications Associate degree in Accounting, Finance, or a related field Experience working in a high-volume, fast-paced environment Exposure to ERP or financial systems and the ability to learn new technologies quickly Skills & Competencies Strong attention to detail and accuracy Effective time management and ability to prioritize multiple tasks Clear written and verbal communication skills in English (additional languages, French, are a plus) Clear written and verbal communication skills in French is preferred.

Comfortable collaborating with individuals across diverse backgrounds and identities Adaptable, resilient, and able to work under pressure during peak periods Demonstrated integrity and commitment to confidentiality and ethical business practices Working Conditions Hybrid work environment (combination of in-office and remote work)



Professional office setting Occasional non-standard hours or overtime based on business needs In accordance with Ontario''s pay-transparency requirements, this role offers an annual base Salary Range is $54,000 $58,000 per year, with the exact amount determined by candidate qualifications, relevant experience, internal equity, and geographic work location. ______________________________________________________________________________ propos du poste Chez TD SYNNEX , nous connectons le monde grce la puissance de la technologie et notre quipe des finances joue un rle essentiel pour y parvenir. titre danalyste des comptes clients (Accounts Receivable Analyst) , vous contribuerez la sant financire de lentreprise en grant les comptes clients, en rsolvant les carts et en assurant des recouvrements effectus en temps opportun.

Ce poste est idal pour une personne qui aime rsoudre des problmes, travailler avec des donnes et collaborer avec diverses quipes au sein dune organisation technologique mondiale et dynamique.

Vous serez expos(e) des comptes complexes, dvelopperez votre expertise financire et btirez une base solide pour lvolution de votre carrire chez TD SYNNEX.

Vos responsabilits Dans ce rle, vous serez responsable de la gestion des soldes de comptes clients qui vous sont assigns, en veillant lexactitude, la conformit et la rsolution rapide des dossiers.

Vos principales responsabilits incluent: Effectuer la conciliation des comptes clients assigns de faon prcise et efficace, conformment aux niveaux dautorit tablis Analyser lhistorique des comptes clients nouveaux et existants afin didentifier les tendances, carts ou risques potentiels Communiquer de faon proactive avec les clients concernant le statut des paiements, selon les rapports danciennet et les codes de rvision Identifier et rsoudre les enjeux bloquant les paiements, et signaler les risques ou indicateurs proccupants la direction lorsque requis Grer les carts ouverts, les questions lies aux factures et les notes de crdit afin dassurer une rsolution rapide Dterminer les prochaines tapes de rsolution en analysant les donnes des comptes et en exerant un jugement professionnel Effectuer des recherches prcises sur les factures, crdits et documents connexes laide des systmes internes Complter les demandes et la documentation des clients conformment aux lignes directrices de conformit Collaborer avec les quipes internes (Ventes, Crdit, Service la clientle) pour rsoudre les problmatiques lies aux comptes Participer une rotation de disponibilit (sur appel) lors dheures de travail non standards, selon les besoins de lentreprise Profil recherch Nous recherchons des professionnel(le)s motiv(e)s, rigoureux(ses) et dsireux(ses) de faire voluer leur carrire en finance dans un environnement collaboratif.

Exigences requises De 1 3 ans dexprience pertinente en comptes clients,



finance ou dans un domaine connexe Diplme dtudes secondaires ou lquivalent Connaissance pratique des processus de conciliation des comptes clients et des procdures de crdit Comprhension de base des processus RMA et des programmes (de lmission du numro RMA jusquau crdit ou la conclusion du programme) Matrise des outils Microsoft Office, notamment Excel, Word et Outlook Capacit identifier les enjeux courants lis aux comptes clients et soutenir la rsolution de problmes avec encadrement Qualifications souhaites Diplme dtudes collgiales (DEC) en comptabilit, finance ou dans un domaine connexe Exprience dans un environnement volume lev et rythme rapide Exposition des systmes ERP ou financiers et capacit apprendre rapidement de nouvelles technologies Comptences et aptitudes Grand souci du dtail et sens de lexactitude Excellente gestion du temps et capacit prioriser plusieurs tches Bonnes aptitudes en communication crite et verbale en anglais (la connaissance dautres langues, comme le franais, est un atout) Aisance collaborer avec des personnes issues de milieux et didentits diversifis Capacit dadaptation, rsilience et aptitude travailler sous pression lors des priodes de pointe Intgrit dmontre et engagement envers la confidentialit et les pratiques commerciales thiques Conditions de travail Environnement de travail hybride (combinaison de travail au bureau et distance) Milieu de travail professionnel Heures non standards ou heures supplmentaires occasionnelles selon les besoins de lentreprise Conformment aux exigences de transparence salariale de lOntario, ce poste offre une fourchette salariale annuelle de base de 54 000 $ 58 000 $ , le salaire exact tant dtermin en fonction des qualifications du ou de la candidat(e), de lexprience pertinente, de lquit interne et du lieu gographique de travail.

At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing.

These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.

Whats In It For You? Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.

Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.

Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.

Diversity, Equity & Inclusion: Its not just a phrase to us; valuing every voice is how we succeed.

Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.

Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.

Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Dont meet every single requirement? Apply anyway.

At TD SYNNEX, were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.

If youre excited about working for our company and believe youre a good fit for this role, we encourage you to apply.

You may be exactly the person were looking for!

📌 Accounts Receivable Analyst (Mississauga)
🏢 TD Synnex
📍 Mississauga