Vendor Accounting Analyst

mid

Posted today · via Workday

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About this role

About the Role: This role 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. What You'll Do: 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.…

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Level fit

This role is mid-level. We check your trajectory against it.

Domain experience

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Recency

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Location fit

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