Apply now

Posted 19 days ago

Accounts Receivable Analyst

@ TD SYNNEX Canada ULC

Mississauga, ON · Montréal, QC

$54k–$60k/yrFull-time1+ years experienceBilingual
Apply now
SIGNALS

Overview

TD SYNNEX Canada ULC is hiring an Accounts Receivable Analyst, a full-time hybrid role in its Finance team. The analyst reconciles customer accounts, resolves discrepancies, and drives timely collections. The posting states a salary of $54,000–$60,000 CAD and on-call coverage for non-standard hours.

Pay:

$54,000–$60,000 a year

Responsibilities:

  • Réconcilier les comptes clients assignés
  • Analyser l'historique des comptes et repérer les risques
  • Faire le suivi des paiements en retard auprès des clients
  • Gérer les écarts, questions de factures et notes de crédit
  • Collaborer avec les Ventes, le Crédit et le Service à la clientèle

Requirements summary:

  • 1 à 3 ans d'expérience en comptes clients ou finance
  • Diplôme d'études secondaires
  • Connaissance de la conciliation et des procédures de crédit
  • Compréhension des processus RMA
  • Maîtrise d'Excel, Word et Outlook
  • Bilinguisme anglais-français un atout

Tools & skills

Source and dates

Employer career site / ATS feed · workday

Employer posting date
2026-10-19
First seen by our source
2026-10-20
Source record updated
2026-11-04

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityEntry level
DepartmentFinance & accounting
Experience1+ years
Hours per week40 (estimated)
Scheduleday
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish, French
EducationHigh school (required), College diploma (preferred)
Fields of studyAccounting, Finance

Summary and details written by AI from the posting; the employer’s posting is the authority.

TD SYNNEX Canada ULC

Saved company profile

Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.

Full company description

We’re TD SYNNEX (NYSE: SNX), a leading distributor and solutions aggregator for the IT ecosystem. Part of a global team of 24,000, including 11,000 across North America, we bring together the industry’s best and brightest with a shared focus on delivering technology solutions that help our partners grow and adapt in a rapidly evolving market. We work alongside our partners to maximize the value of IT investments, demonstrate real business outcomes, and unlock new opportunities. Together, we are driving technology forward. At our core, we’re a company that cares. We care about our partners, our co-workers, our investors, and the communities we serve. We’re committed to being a diverse, inclusive employer of choice and a responsible corporate citizen.

LinkedIn followers
308,783
People associated on LinkedIn
13,317
Reported office locations
  • 5350 Tech Data Dr,, Clearwater, Florida 33760, US
  • Líbalova 2348/1, 149 00 Praha 11, Prague, Prague 158 00, CZ
  • Acer 30-32, Barcelona, Spain 08038, ES
  • Kistlerhofstraße 75, Munich, Bavaria 81379, DE
  • Kranichberggasse 6 k, Vienna, AT 1120, AT
  • Birkenstrasse 47, Rotkreuz, CH 6343, CH
  • 8700 S Price Rd, Tempe, Arizona 85284, US
Business categories
  • Information Technology
  • Software
  • Cloud Management
  • Cloud Computing
  • Artificial Intelligence (AI)
  • Cloud Infrastructure
Other recorded names
  • TD SYNNEX Canada ULC
  • TD SYNNEX North America
Specialties
  • cloud
  • IoT
  • mobile
  • analytics
  • big data
  • distribution
  • hardware
  • information technology
  • software
  • pc systems
  • peripherals
  • and printers
Profile identifies a recruitment agency
No
Reported total investment
0

Currency and observation date were not supplied; this is not a current valuation or a funding round.

We’re TD SYNNEX (NYSE: SNX), a leading distributor and solutions aggregator for the IT ecosystem. Part of a global team of 24,000, including 11,000 across North America, we bring together the industry’s best and brightest with a shared focus on delivering technology solutions that help our partners grow and adapt in a rapidly evolving market. We work alongside our partners to maximize the value of IT investments…

FieldValue
IndustryIT Services and IT Consulting
Company size10,001+ employees
HeadquartersClearwater, Florida
Organization typePublic Company
SpecialtiescloudIoTmobileanalyticsbig datadistributionhardwareinformation technologysoftwarepc systems
Open jobs on Jobsy24
LinkedInView page
Job description

About the Role


At TD SYNNEX, we connect the world with the power of technology—and our Finance team plays a critical role in making that possible. As an Accounts Receivable Analyst, you will help ensure the financial health of our business by managing customer accounts, resolving discrepancies, and driving timely collections.


This role is ideal for someone who enjoys problem-solving, working with data, and collaborating across teams in a fast-paced, global technology organization. You'll gain exposure to complex accounts, develop your financial acumen, and build a strong foundation for career growth within TD SYNNEX.


What You'll Do

In this role, you will own and manage assigned accounts receivable balances, ensuring accuracy, compliance, and timely resolution. Your responsibilities include:

  • Reconcile assigned customer accounts accurately and efficiently, operating within defined authority levels
  • Research accounts receivable histories for new and existing customers to identify trends, discrepancies, or risks
  • Proactively contact customers regarding payment status based on aging reports and review codes
  • Identify and resolve issues blocking payment, escalating risks or red flags to management as appropriate
  • Manage open discrepancies, invoice questions, and credit memo activity to drive timely resolution
  • Determine next steps for resolution by analyzing account data and applying sound judgment
  • Accurately research invoices, credits, and related documentation using internal systems
  • Complete customer applications and documentation in accordance with compliance guidelines
  • Collaborate with internal partners (Sales, Credit, Customer Service) to resolve account issues
  • Participate in on-call coverage during non-standard work hours when business needs require

What We're Looking For

We're looking for motivated, detail-oriented professionals who are eager to grow their careers in finance within a collaborative environment.


Required Qualifications

  • 1–3 years of relevant experience in Accounts Receivable, Finance, or a related field
  • High school diploma or equivalent
  • Working knowledge of accounts receivable reconciliation and credit procedures
  • Basic understanding of RMA and program processes (from RMA issuance through credit or program conclusion)
  • Proficiency with Microsoft Office tools, especially Excel, Word, and Outlook
  • Ability to identify common accounts receivable issues and support problem resolution with guidance

Preferred Qualifications

  • Associate degree in Accounting, Finance, or a related field
  • Experience working in a high-volume, fast-paced environment
  • Exposure to ERP or financial systems and the ability to learn new technologies quickly
  • Bilingual in English and French is considered an asset

Skills & Competencies

  • Strong attention to detail and accuracy
  • Effective time management and ability to prioritize multiple tasks
  • Clear written and verbal communication skills in English
  • Bilingual in English and French is considered an asset
  • Comfortable collaborating with individuals across diverse backgrounds and identities
  • Adaptable, resilient, and able to work under pressure during peak periods
  • Demonstrated integrity and commitment to confidentiality and ethical business practices


Working Conditions

  • Hybrid work environment (combination of in-office and remote work): 3 days (Tues–Thurs) in office and Monday and Friday remote
  • Professional office setting
  • Occasional non-standard hours or overtime based on business needs

In accordance with Ontario's pay-transparency requirements, this role offers an annual base salary range of $54,000–$60,000 CAD, with the exact amount determined by candidate qualifications, relevant experience, internal equity, and geographic work location.

-------------------------------------------------------------------------------------------------------------------------

Analyste des comptes clients (Accounts Receivable Analyst)


À propos du poste

Chez TD SYNNEX, nous connectons le monde grâce à la puissance de la technologie — et notre équipe des finances joue un rôle essentiel pour y parvenir. À titre d'analyste des comptes clients (Accounts Receivable Analyst), vous contribuerez à la santé financière de l'entreprise en gérant les comptes clients, en résolvant les écarts et en assurant des recouvrements effectués en temps opportun.


Ce poste est idéal pour une personne qui aime résoudre des problèmes, travailler avec des données et collaborer avec diverses équipes au sein d'une organisation technologique mondiale et dynamique. Vous serez exposé(e) à des comptes complexes, développerez votre expertise financière et bâtirez une base solide pour l'évolution de votre carrière chez TD SYNNEX.


Vos responsabilités

Dans ce rôle, vous serez responsable de la gestion des soldes de comptes clients qui vous sont assignés, en veillant à l'exactitude, à la conformité et à la résolution rapide des dossiers. Vos principales responsabilités incluent :

  • Effectuer la conciliation des comptes clients assignés de façon précise et efficace, conformément aux niveaux d'autorité établis
  • Analyser l'historique des comptes clients nouveaux et existants afin d'identifier les tendances, écarts ou risques potentiels
  • Communiquer de façon proactive avec les clients concernant le statut des paiements, selon les rapports d'ancienneté et les codes de révision
  • Identifier et résoudre les enjeux bloquant les paiements, et signaler les risques ou indicateurs préoccupants à la direction lorsque requis
  • Gérer les écarts ouverts, les questions liées aux factures et les notes de crédit afin d'assurer une résolution rapide
  • Déterminer les prochaines étapes de résolution en analysant les données des comptes et en exerçant un jugement professionnel
  • Effectuer des recherches précises sur les factures, crédits et documents connexes à l'aide des systèmes internes
  • Compléter les demandes et la documentation des clients conformément aux lignes directrices de conformité
  • Collaborer avec les équipes internes (Ventes, Crédit, Service à la clientèle) pour résoudre les problématiques liées aux comptes
  • Participer à une rotation de disponibilité (sur appel) lors d'heures de travail non standards, selon les besoins de l'entreprise

Profil recherché

Nous recherchons des professionnel(le)s motivé(e)s, rigoureux(ses) et désireux(ses) de faire évoluer leur carrière en finance dans un environnement collaboratif.


Exigences requises

  • De 1 à 3 ans d'expérience pertinente en comptes clients, finance ou dans un domaine connexe
  • Diplôme d'études secondaires ou l'équivalent
  • Connaissance pratique des processus de conciliation des comptes clients et des procédures de crédit
  • Compréhension de base des processus RMA et des programmes (de l'émission du numéro RMA jusqu'au crédit ou à la conclusion du programme)
  • Maîtrise des outils Microsoft Office, notamment Excel, Word et Outlook
  • Capacité à identifier les enjeux courants liés aux comptes clients et à soutenir la résolution de problèmes avec encadrement

Qualifications souhaitées

  • Diplôme d'études collégiales (DEC) en comptabilité, finance ou dans un domaine connexe
  • Expérience dans un environnement à volume élevé et à rythme rapide
  • Exposition à des systèmes ERP ou financiers et capacité à apprendre rapidement de nouvelles technologies
  • Le bilinguisme (anglais et français) constitue un atout

Compétences et aptitudes

  • Grand souci du détail et sens de l'exactitude
  • Excellente gestion du temps et capacité à prioriser plusieurs tâches
  • Bonnes aptitudes en communication écrite et verbale en anglais
  • Le bilinguisme (anglais et français) constitue un atout
  • Aisance à collaborer avec des personnes issues de milieux et d'identités diversifiés
  • Capacité d'adaptation, résilience et aptitude à travailler sous pression lors des périodes de pointe
  • Intégrité démontrée et engagement envers la confidentialité et les pratiques commerciales éthiques

Conditions de travail

  • Environnement de travail hybride (combinaison de travail au bureau et à distance) : 3 jours (du mardi au jeudi) au bureau et en télétravail les lundis et vendredis
  • Milieu de travail professionnel
  • Heures non standards ou heures supplémentaires occasionnelles selon les besoins de l'entreprise

Conformément aux exigences de transparence salariale de l'Ontario, ce poste offre une fourchette salariale annuelle de base de 54 000 $ à 60 000 $, le salaire exact étant déterminé en fonction des qualifications du ou de la candidat(e), de l'expérience pertinente, de l'équité interne et du lieu géographique de travail.

At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.

What’s 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’s 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’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!

Similar jobs

  • Accounts Receivable Analyst

    Mississauga, ON +1
    $54k–$60k/yrFull Time

    TD SYNNEX Canada ULC

    1+ YOECandidates need 1–3 years of accounts receivable, finance or related experience and a high school diploma. They should know AR reconciliation and credit procedures, understand RMA processes, and be proficient in Excel, Word and Outlook.

    Excel, Word, Outlook, ERP, Microsoft Office

  • Accounts Receivable Analyst

    Etobicoke, ON
    Full Time

    Woodbine Entertainment Group

    2+ YOECandidates need post-secondary education in accounting, finance, or business and 2-5 years of accounts receivable, collections, or reconciliation experience. Advanced Excel and ERP experience are needed, with Microsoft Dynamics 365 as an asset.

    Excel, Microsoft Dynamics 365, ERP system

  • Accounts Receivable (AR) Analyst

    Mississauga, ON
    Full Time

    MAD Elevator Inc

    2+ YOECandidates need proven customer service and collections experience, ideally two years in accounts receivable, with strong attention to detail. They also need intermediate Excel and Outlook skills, including pivot tables and VLOOKUP, and a college diploma or bachelor's degree in accounting, finance or business administration is preferred.

    Syspro, SQL, Excel, Outlook

  • Accounts Receivable Analyst - 1 Year Contract

    Toronto, ON

    LG Electronics Canada

    3+ YOECandidates need at least 3 years of accounts receivable or finance experience, strong analytical and communication skills, and intermediate Excel, Word and PowerPoint skills.

    Excel, Word

Locations & environments

Locations

All of CanadaRemote · Hybrid · On-site · Field

Pro tip: add remote jobs to widen your search.

Exclude locations

Workplace type

Company jobs in these results

These are this company’s jobs loaded in your current search. The company may have more openings.