Vendor Accounting Analyst I

TD Synnex • Clearwater, FL

7d • Hybrid

About The Position

Join a high-impact Vendor Accounting team that keeps TD SYNNEX’s partner accounts accurate and aligned. As a Vendor Accounting Analyst I, you’ll manage a portfolio of vendor accounts, reconcile balances between TD SYNNEX and our partners, and coordinate across multiple business units to resolve variances, credits, rebates, returns, and deductions. This role is less about data entry and more about investigation, critical thinking, and relationship management. You’ll be supported by experienced subject-matter experts, a structured training program, and global team resources as you grow your skills and career.

Requirements

• High school diploma or equivalent required
• 0–1 year of relevant experience (internships, co-ops, or entry-level roles in accounting, AP/AR, banking, or financial operations welcome).
• Strong analytical and problem-solving skills; able to connect dots, ask great questions, and follow issues through to resolution.
• Effective communicator who collaborates well across teams and maintains a high level of professionalism.
• Organized, detail-oriented, and able to manage multiple priorities to completion.
• Comfortable with Excel and learning new financial systems
• Must be within commuting distance to Clearwater, FL and able to work a hybrid schedule (3 days onsite, 2 days remote).

Nice To Haves

• Associate degree in Accounting, Finance, or related field preferred.
• Prior experience with ERP/financial tools a plus.
• Hands-on account reconciliation experience (vendor statements, invoices, credit memos, deductions).
• Exposure to order-to-cash or procure-to-pay processes, including RMAs, returns, and rebates.
• Experience working in varied or evolving systems (e.g., ERP transitions, EDI environments) and adapting quickly to new tools.

Responsibilities

• Own an assigned vendor account portfolio; reconcile statements and ensure agreement on what’s owed between TD SYNNEX and each vendor.
• Investigate and resolve variances, deductions, and unapplied items; escalate issues promptly when needed.
• Coordinate with cross-functional teams (Product Marketing, Buying, Logistics/Warehouse) to drive resolution for credits, rebates, returns, and RMAs.
• Prepare and route AP vouchers for review and approval.
• Monitor vendor receivables to prevent aging that could negatively impact financial results.
• Maintain clean, audit-ready account documentation and help identify process improvements.
• Build trusted relationships with vendor partners and internal stakeholders through clear, professional communication.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED