Accounts Receivable Analyst

About the Role
At  TD SYNNEX  , we connect the world with the power of technology—and 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. You’ll gain exposure to complex accounts, develop your financial acumen, and build a strong foundation for career growth within TD SYNNEX.

What You’ll 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 We’re Looking For
We’re looking for motivated, detail-oriented professionals who are eager to grow their careers in finance within a collaborative environment.

Required Qualifications

1–3 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.

______________________________________________________________________________

À propos du poste
Chez  TD SYNNEX  , nous connectons le monde grâce à la puissance de la technologie — et notre équipe des finances joue un rôle essentiel pour y parvenir. À titre  d’analyste des comptes clients (Accounts Receivable Analyst) , vous contribuerez à la santé financière de l’entreprise en gérant les comptes clients, en résolvant les écarts et en assurant des recouvrements effectués en temps opportun.

Ce poste est idéal pour une personne…