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A/P Specialist
Job in
Herndon, Fairfax County, Virginia, 20171, USA
Listed on 2026-06-13
Listing for:
TD Synnex Corp
Per diem
position Listed on 2026-06-13
Job specializations:
-
Finance & Banking
Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections -
Accounting
Financial Analyst, Accounting & Finance, Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
About the role
As a AP Specialist 2 at TD SYNNEX (Herndon, hybrid - typically three days/week), you will perform both AP Specialist and AP Analyst duties, providing value‑added support to the team and your direct line manager. Your primary objective is the timely, accurate posting of supplier invoices and credit notes, while owning dispute management and vendor account reconciliations. You'll support onboarding and follow‑up for new team members, assist the Team Leader with balance‑sheet proposal reviews and month‑end close activities, and help drive process improvements and automation initiatives.
Working in a collaborative pod model, you'll partner with peers, managers, and vendors to ensure payment accuracy, reduce exceptions, and strengthen vendor relationships.
What You'll Do
* Ensure cashflow accuracy and vendor satisfaction by resolving disputes quickly and maintaining reconciled vendor accounts.
* Support continuous improvement and ERP initiatives (SAP and other tools) that increase automation and reduce manual effort.
* Develop into higher-impact positions (Senior AP, Billing Operations, or Finance Analyst) through cross-training, exposure to month‑end close, and mentoring responsibilities.
* Review, validate, and post supplier invoices and credit notes in SAP and other systems in a timely, accurate manner.
* Perform invoice and general ledger data entry and support weekly payment runs (ACH/check).
* Monitor aging reports; identify, investigate, and resolve past‑due items and discrepancies.
* Execute vendor account reconciliations and maintain accurate vendor master data (creation/updates).
* Track, escalate, and resolve vendor disputes and billing queries; document case status and outcomes.
* Support onboarding and training of new AP team members; confirm understanding and completion of core activities.
* Assist the Team Leader with balance sheet proposal reviews, MEC closing activities, and month‑end close support.
* Communicate professionally with internal stakeholders and external vendors; escalate issues appropriately and promptly.
* Occasionally support short, scheduled weekend hours for month‑end or special close activities (few hours, as needed).
What We're Looking For:
Must-haves
* 1-3 years of relevant Accounts Payable / accounting experience (invoice processing, reconciliations, vendor communication).
* Proven proficiency with Excel (intermediate) and experience using SAP or similar ERP systems.
* Strong attention to detail, accuracy in data entry, and good organizational/time-management skills.
* Clear written and verbal communication skills in English; ability to interact professionally with vendors and cross-functional teams.
* Demonstrated ability to follow instructions, escalate issues, and work effectively under deadlines.
Preferred
* Vocational/technical education in Finance, Accounting, or related field.
* Experience supporting month‑end close and balance sheet reconciliations.
* Customer-service mindset, problem-solving ability, and a willingness to take initiative and suggest process improvements.
Working Conditions
* Hybrid schedule: in-office presence required for collaboration (typically three days/week). This role is based in Herndon, VA - local candidates preferred.
* May require occasional evening or weekend work during peak periods (for example, month‑end close).
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.
What's 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:
It's not just a phrase to us; valuing every voice is how we…
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