Vendor Accounting Analyst I
Core
Manage a portfolio of vendor accounts, reconcile balances between TD SYNNEX and partners, and resolve variances, credits, rebates, returns, and deductions.
Role type
Vendor Accounting Analyst I
Builds
Accurate partner account balances and resolved financial variances
Domain
Financial operations / Vendor management
Required skills
Account reconciliation, variance investigation, cross-functional coordination, AP voucher preparation, receivables monitoring, audit documentation
Preferred skills
ERP/financial tools experience, order-to-cash or procure-to-pay process knowledge, RMA/returns/rebates exposure, system adaptation (via careerplan.io/jobs/R56894-1-vendor-accounting-analyst-i-at-synnex)
Technologies
Excel, ERP systems
Responsibilities
Reconcile vendor statements and ensure agreement on owed balances; Investigate and resolve variances, deductions, and unapplied items; Coordinate with cross-functional teams to drive resolution for credits, rebates, returns, and RMAs; Prepare and route AP vouchers for review and approval; Monitor vendor receivables to prevent aging; Maintain clean, audit-ready account documentation
Seniority
Entry-level, hands-on IC
