Accounts Receivable Reconciliation Analyst

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

• 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

• 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.