Reconcile customer accounts and resolve payment issues as an Accounts Receivable Analyst at TD SYNNEX in a hybrid work setting.

Excel, data analysis, and collaboration are central.

This Accounts Receivable Analyst role supports financial health through accurate account management and timely collections.

You will research account histories, analyze discrepancies, and collaborate with Sales, Credit, and Customer Service.

The work includes invoice research, credit procedures, compliance documentation, and customer communication based on aging reports.

Key Responsibilities: Reconcile assigned customer accounts within defined authority levels
Research histories, invoices, credits, trends, discrepancies, and risks
Contact customers regarding payment status and aging reports
Resolve payment blockers,



invoice questions, and open discrepancies
Collaborate with Sales, Credit, and Customer Service teams
Requirements: One to three years in Accounts Receivable, Finance, or related fields
High school diploma or equivalent
Working knowledge of reconciliation and credit procedures
Microsoft Office proficiency, especially Excel, Word, and Outlook
Ability to identify issues and support resolution with guidance
Bring reconciliation, Excel, customer communication, and problem-solving skills to TD SYNNEX's Accounts Receivable team while supporting accurate financial operations.

📌 Accounts Receivable Reconciliation Analyst (Canada)
🏢 Important Company of the Sector
📍 Canada