- Hiring from
- United States
- Work type
- Hybrid
- Posted
- Aug 21, 2026
Hyve Company Overview
Hyve Solutions transforms complex engineering challenges into production reality for technology innovators building AI, cloud, and connected infrastructure. As a US-based manufacturing partner, the company rapidly delivers fast, agile execution through dep technical partnerships and co-innovation, and supply chain clarity. Hyve’s integrated ODM, CM, and SI capabilities eliminate vendor complexity while accelerating time-to-market with single-partner accountability from design through scale. The company co-innovates with deep engineering expertise, treating customer success as its own while building tomorrow's digital infrastructure.
Job Title: Accounts Receivables Reconciliation Analyst
Department: Finance
Location: Greenville, SC
Employment Type: Full-Time/ Hybrid- in office in Greenville Tues-Wed-Thurs/ WFH Mon and Fri.
Reports To: Collections Supervisor
Position Summary
The Accounts Receivables Reconciliation (AR) Analyst role is a replacement position requested to ensure continuity of critical operational and revenue‑impacting responsibilities within the accounts receivable function. This role is essential to maintaining timely cash flow, mitigating financial risk, and supporting ongoing business growth.
In addition to core AR and reconciliation responsibilities, this position will play a key role in supporting future advancements, including the integration and utilization of AI-driven tools and processes. The ideal candidate will bring a strong foundation in Finance along with curiosity, exposure, or experience related to automation, data, or AI-enabled solutions.
Key Responsibilities
Manage a designated portfolio of customer accounts, ensuring timely and effective reconciliation, driving actionable cash flow processes
Drive reduction of past-due receivables while maintaining strong customer relationships
Research, analyze, and resolve billing discrepancies and invoice disputes in a timely manner
Partner cross-functionally with Billing, Sales, Operations, and Finance teams (amongst others) to ensure accurate and timely payments received and processed
Monitor account aging, identify risk trends, and escalate issues as appropriate
Support working capital objectives by contributing to improvements in cash flow and DSO performance
Maintain accurate documentation and account notes in accordance with internal policies
Assist with process improvements, reporting enhancements, and operational efficiencies
Actively grow knowledge and support the adoption of AI-enabled tools and future-state finance initiatives
On occasion reviewing reports to suggest credit limit increase/decrease for certain accounts.
Participate in testing, feedback, and continuous improvement efforts related to automation and AI advancements
Performance Metrics & Accountability
Days Sales Outstanding (DSO) targets
Past-due and delinquency reduction
Dispute resolution cycle times
Accuracy and timeliness of account management
Responsiveness to internal and external stakeholders
Contribution to team productivity and operational stability
Qualifications & Experience
Required:
Bachelor’s degree in Finance, Accounting, or a related field
Knowledge in Accounts Receivable or a related finance function
Knowledge AI-supported tools for finance and AR
Strong analytical, problem-solving, and communication skills
Ability to manage multiple accounts and priorities in a fast-paced environment
Preferred:
Demonstrated interest or experience AI-supported tools
Comfort adapting to new technologies and evolving processes
Salary Range 40-50K
What’s in it for you
Benefit Insurance
- Flexible Spending Account (FSA)
- Health Savings Account (HSA)
- Mental Health Care
- 401K with match
- Paid Holidays, Vacation & Sick Days
- Tuition Reimbursement
- LEAP Program
- MyFlexPay
We are an Equal Opportunity Employer and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status. We are committed to creating an inclusive environment for all employees.
About Us
ABOUT HYVE SOLUTION
Hyve Solutions transforms complex engineering challenges into production reality for technology innovators building AI, cloud, and connected infrastructure. As a US-based manufacturing partner, the company rapidly delivers fast, agile execution through deep technical partnerships and co-innovation, and supply chain clarity. Hyve's integrated ODM, CM, and SI capabilities eliminate vendor complexity while accelerating time-to-market with single-partner accountability from design through scale. The company co-innovates with deep engineering expertise, treating customer success as its own while building tomorrow's digital infrastructure.
Hyve Solutions is a wholly owned subsidiary of TD SYNNEX Corporation (NYSE: SNX). For more information, visit hyvesolutions.com, email sales@hyvesolutions.com, or call (855) 869-6973.
ABOUT TD SYNNEX CORPORATION
TD SYNNEX (NYSE: SNX) is a leading global distributor and solutions aggregator for the IT ecosystem. We’re an innovative partner helping more than 150,000 customers in 100+ countries to maximize the value of technology investments, demonstrate business outcomes and unlock growth opportunities. Headquartered in Clearwater, Florida, and Fremont, California, TD SYNNEX’ 23,000 co-workers are dedicated to uniting compelling IT products, services and solutions from 1,500+ best-in-class technology vendors. Our edge-to-cloud portfolio is anchored in some of the highest-growth technology segments including cloud, cybersecurity, big data/analytics, IoT, mobility and everything as a service. TD SYNNEX is committed to serving customers and communities, and we believe we can have a positive impact on our people and our planet, intentionally acting as a respected corporate citizen. We aspire to be a diverse and inclusive employer of choice for talent across the IT ecosystem.