A/P Specialist 1

About the Role

At TD SYNNEX, our finance team plays a critical role in supporting business operations and delivering an exceptional experience for our partners, vendors, and internal teams. As an Accounts Payable Specialist I, you will be responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while upholding high standards of accuracy and compliance.

This is an excellent opportunity for a detail-oriented professional who enjoys working in a fast-paced environment, solving problems, and contributing to the success of a collaborative accounting team. You'll gain exposure to a variety of accounts payable processes while building valuable experience that can support future career growth within finance and accounting.

What You'll Do

• Process high volumes of vendor invoices and payment requests accurately and efficiently.

• Manage Accounts Payable correspondence and maintain organized financial records.

• Match purchase orders, enter invoice data, and ensure accurate payment processing.

• Research and resolve invoice discrepancies and payment-related issues in partnership with internal teams.

• Process vendor invoices, employee expense reports, and internal payables.

• Support month-end close activities, account reconciliations, and financial reporting processes.

• Assist with internal and external audits by providing documentation and records as needed.

• Contribute to special projects and continuous process improvement initiatives.

• Perform additional duties as assigned to support Accounts Payable operations.

What We're Looking for

Required Qualifications

• High School Diploma or equivalent.

• Proficiency with Microsoft Windows and Microsoft Office applications, including Outlook and Excel.

• Strong organizational skills with exceptional attention to detail.

• Ability to prioritize multiple tasks and meet critical deadlines in a fast-paced environment.

• Strong accuracy and data-entry skills.

• Ability to work effectively in a team-oriented environment.

Preferred Qualifications

• Excellent verbal and written communication skills.

• Strong problem-solving, analytical, and decision-making abilities.

• Customer-focused mindset with the ability to build positive relationships with internal and external stakeholders.

• Ability to work independently and manage competing priorities.

• Basic mathematical and accounting skills.

• Experience using accounting or invoice-processing systems is an asset.

• Familiarity with accounts payable processes, purchase orders, and expense reporting is preferred.

Work Conditions

• This is a hybrid position based in our Herndon, VA office.

• Team members are expected to work onsite three (3) days per week, with the opportunity to work remotely on the remaining days, subject to business needs and company policy.

Compensation

Expected Base Salary Range: $45,000 - $50,000 USD annually