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 D o
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 Fo r
We're looking for motivated, detail-oriented professionals who are eager to grow their careers in finance within a collaborative environment.
Required Qualification s
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
Bilingual in English and French is considered an asset
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
Bilingual in English and French is considered an asset
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): 3 days (Tues–Thurs) in office and Monday and Friday remote
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 of $54,000–$60,000 CAD , with the exact amount determined by candidate qualifications, relevant experience, internal equity, and geographic work location.
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Analyste des comptes clients (Accounts Receivable Analyst)
À propos du poste
Chez TD SYNNEX , nous connectons le monde grâce à la puissance de la…