AR Analyst: Collections & Reconciliation (Hybrid)

TD SYNNEX Co.; Clearwater (FL); Hybrid; USD 45,000 - 65,000; Full time

Benefits offered by this job

Elective Benefits

Grow Your Career

Life Empowerment Assistance Program

Job summary

TD SYNNEX Co. is seeking an Accounts Receivable Analyst in Clearwater, FL to manage customer accounts, drive collections, and reconcile balances. You will investigate discrepancies, collaborate with Sales, Marketing, and Accounting, and help resolve complex payment challenges to ensure timely cash flow.

The role requires 1–3 years in AR/collections, strong Excel skills, and excellent communication. A hybrid work arrangement with in-office days Tue–Thu is offered, along with diverse benefits.

Qualifications

• 1-3 years of experience in Accounts Receivable, Collections, Credit, Billing, Accounting, or related finance function.
• High school diploma or equivalent.
• Experience with account reconciliation, collections, and payment resolution processes.
• Proficiency with Microsoft Office applications.
• Strong attention to detail and excellent verbal and written communication skills.

Responsibilities

• Manage and reconcile assigned customer accounts and maintain accurate records.
• Review aging reports to identify collection opportunities and payment issues.
• Contact customers to obtain payment information and supporting documentation.
• Investigate and resolve discrepancies related to invoices, credits, PO's, pricing, returns, and deliveries.
• Support month-end, quarter-end, and year-end collection activities.

Skills

Attention to detail

Communication skills

Analytical thinking

Multitasking

Education

High school diploma or equivalent

Associate degree in Accounting, Finance, or Business

Tools

Microsoft Excel

Microsoft Outlook

Microsoft Word

Power BI

Job description

TD SYNNEX Co. is seeking an Accounts Receivable Analyst in Clearwater, FL to manage customer accounts, drive collections, and reconcile balances. You will investigate discrepancies, collaborate with Sales, Marketing, and Accounting, and help resolve complex payment challenges to ensure timely cash flow.

The role requires 1–3 years in AR/collections, strong Excel skills, and excellent communication. A hybrid work arrangement with in-office days Tue–Thu is offered, along with diverse benefits.