Job Description

Join our impactful and analytical Finance team! Our Finance department is comprised of experts in accounting, tax, credit, financial planning and analysis, and more. We play an integral role in the success of our business by supporting our vendors, customers, and internal co-workers.

About the Role:

Accounting Support: Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

What You\'ll Do:

Ensure all vendor invoices and credit memos are processed for payment and resolve discrepancies.

Research and resolve charge back issues.

Oversee vendor payments with weekly payment forecast.

Reconciliation of vendor statements

Ownership of vendor accounts

Develop and maintain successful working relationship with vendors.

Match vendor credit memos to TDSYNNEX debit memos

Request proof of delivery (POD) from freight companies

Identify and assist in the resolution of credit hold situations.

Collection of debit balance accounts and closure of discontinued vendor accounts minimizing any risk to the organization

Completion of vendor exposure and credit line analysis

Assist in department coverage as required.

Any additional, related functions as assigned by department Management.

What We\'re Looking For:

We are looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that include to perform complex and high-volume financial operations duties such as managing accounts with minimal supervision following-up and resolving invoice issues; preparing vendor payment according to payment schedule and vendor profile setup. Handle accounts with high volume transactions and various business processes. /Items.

Qualifications

Accounts Payable

Post Secondary Education in Accounting related program

What\xe2\x80\x99s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It\xe2\x80\x99s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don\xe2\x80\x99t meet every single requirement? Apply anyway.

At TD SYNNEX, we\xe2\x80\x99re 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\xe2\x80\x99re excited about working for our company and believe you\xe2\x80\x99re a good fit for this role, we encourage you to apply. You may be exactly the person we\xe2\x80\x99re looking for!

TD SYNNEX