Accounts Receivable Analyst roles at TD SYNNEX combine account reconciliation, collections, and problem-solving in a hybrid work setting across stated locations.
You will manage assigned customer balances, resolve discrepancies, and support timely payments within TD SYNNEX’s global technology organization. The position requires one to three years of relevant experience, Microsoft Office proficiency, and knowledge of reconciliation and credit procedures. You will collaborate with Sales, Credit, and Customer Service while applying compliance guidelines.
Key Responsibilities: Reconcile assigned customer accounts within defined authority levels
Research account histories for trends, discrepancies, and risks
Contact customers about payment status using aging reports
Resolve payment blockers, discrepancies, invoices, and credit memos
Collaborate with Sales, Credit, and Customer Service
Requirements: One to three years’ accounts receivable or finance experience
High school diploma or equivalent
Knowledge of reconciliation and credit procedures
Basic understanding of RMA and program processes
Microsoft Excel, Word, and Outlook proficiency
Bring analytical judgment, accuracy, and customer account expertise to TD SYNNEX’s Accounts Receivable Analyst team across multiple locations.