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TD Synnex

Supplies computers and software to IT resellers

Accounts Receivable Analyst

Accounts Payable/ReceivablePosted on Nov 9
Full-timeClearwater, FL, USANo salary listed

About the Job

Requirements

  • The candidate must have 1–3 years of experience in Accounts Receivable, Collections, Credit, Billing, Accounting, or a related finance function.
  • The candidate must have a high school diploma or equivalent.
  • The candidate must have experience with account reconciliation, collections, and payment resolution processes.
  • The candidate must be proficient with Microsoft Excel, Outlook, Word, and other Microsoft Office applications.
  • The candidate must demonstrate attention to detail and accuracy.
  • The candidate must have verbal and written communication skills.
  • The candidate must be able to prioritize workload and manage multiple tasks.
  • The candidate must have analytical, investigative, and problem-solving abilities.
  • The candidate must be able to work independently and collaborate with cross-functional teams.
  • The candidate must maintain confidentiality and ethical business practices.
  • The candidate must be able to adapt to changing priorities in a fast-paced environment.

Responsibilities

  • Manage and reconcile assigned customer accounts while maintaining accurate account records.
  • Review aging reports and account histories to identify collection opportunities and payment issues.
  • Contact customers via email and phone to obtain payment information, remittances, and supporting documentation.
  • Investigate and resolve account discrepancies related to invoices, credits, purchase orders, pricing, returns, deliveries, and other payment concerns.
  • Identify issues preventing payment and determine appropriate next steps for resolution.
  • Recognize potential account risks and escalate concerns to management when necessary.
  • Partner with Sales, Product Marketing, Accounting, Cash Application, and other internal teams to resolve customer account issues.
  • Research invoice and credit memo histories to support accurate account management.
  • Maintain timely follow-up on open issues to ensure prompt resolution.
  • Support month-end, quarter-end, and year-end collection activities.
  • Adhere to company policies, compliance standards, and authorization guidelines.
  • Participate in occasional non-standard work hours as business needs require.

Desired Qualifications

  • An associate degree in Accounting, Finance, Business, or a related field is preferred.
  • Experience with credit procedures, account reconciliation, and dispute management is preferred.
  • Familiarity with RMA and program processes is preferred.
  • Experience using reporting and analytics tools such as Power BI is preferred.
  • Experience supporting customers within a large, complex organization is preferred.

About the Company

TD Synnex

Supplies computers and software to IT resellers

TD SYNNEX buys computers, software, and cloud services from technology makers and resells them to the IT resellers and service providers that equip businesses and governments. Acting as a middleman lets a reseller source everything from laptops to cloud subscriptions through one account instead of signing separate deals with each manufacturer. Beyond shipping products from its warehouses, it runs logistics, repair, financing, and technical support for its partners, earning money on the gap between purchase and resale prices plus service fees. TD SYNNEX was formed in 2021 when Synnex, founded in 1980, merged with Tech Data, and it has headquarters in Clearwater, Florida, and Fremont, California.

Company size
10,001+
Company stage
IPO
Headquarters
Clearwater, FL
Founded
1980

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