About the Role
A Vendor Accounting Analyst completes various account analyses and/or account reconciliations while partnering with TD SYNNEX Vendor Partners.
Identifies, researches, and resolves items to minimize reserve risk.
Responsible for managing vendor relationship and reconciling all open items to include invoices, credit memos, variances and deductions.
Responsibilities:
Completes Vendor Account analyses and/or account reconciliations.
Identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements.
Prepares AP Vouch for next level review and approval.
Researches and corrects issues and variances.
Monitor and take necessary action on vendor receivables to prevent aging that would result in a negative financial impact.
Resolves and/or escalates issues to management in a timely manner.
What We're Looking For
Intermediate to advanced English Proficiency
Entry Level (0 to 1 Years of relevant work experience)
High School Graduate required
Associate Degree preferred
Possesses basic data entry skills.
Able to recognize and attend to important details with accuracy and efficiency.
Able to communicate clearly and convey necessary information.
Possesses strong organizational and time management skills, driving tasks to completion.
Able to collaborate and build solid, effective working relationships with others.
Able to use relevant computer systems and applications at a basic level.
Able to be immobile for long extended periods.
Ability to stay awake and alert while performing work.
Working Conditions:
Professional, office environment.
Key Skills
English LanguageWhat’s In It For You?
Don’t meet every single requirement?
Apply anyway.
At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.
If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply.
You may be exactly the person we’re looking for!