Take the initiative and build your career with a company that encourages individual achievement and fosters career development and advancement. That's Arrow Electronics, an award-winning Fortune 200 company, and one of Fortune's Magazine's "Most Admired Companies".

Arrow is a global provider of products, services and solutions to industrial and commercial users of electronics components and computer products. Arrow serves as a supply channel partner for more than 600 suppliers and140,000 customers worldwide, including many of the most prominent players in the global electronics arena.

At Arrow Electronics, you'll be part of a team dedicated to global growth in an industry that is advancing the world. We know that it takes dynamic and talented people to run a global business like ours. With a commitment to shared leadership, Arrow has an environment that fosters growth and development.

Arrow Electronics, Inc., a Fortune 200 company (ranking: 151), is one of the world's largest electronics distributors, and one of Fortune Magazine's ‘Most Admired Companies'. Arrow Electronics is a global provider of electronic components, computer products, technical solutions and supply chain management services to some of the most successful companies around the world. We know that it takes dynamic and talented people to run a global business like ours. With a commitment to shared leadership, Arrow has an environment that fosters growth and development.

Arrow Electronics, Inc.

Englewood, CO

At present, we have an excellent opportunity for a Director, Supplier Accounting in our Englewood, CO location.

Job Summary:

Participates with other senior financial leaders to establish strategic plans and objectives related to Supplier Accounting for the North American businesses. This position reports into the Vice President, Finance and will lead the Accounts Payable and Supplier Accounting teams responsible for the tracking and collection of significant gross profit dollars related to various supplier pricing programs.

Responsibilities:

Provide strategic guidance to Supplier Accounting and Accounts Payable teams in support of each businesses strategy.

Oversee cash flow management, supplier relationships, supplier financial analysis and payables

Meet forecast and planning deadlines

Manage reports and analyze results to make recommendations to business leaders.

Provide guidance and support to all levels of management in ECS and NAC businesses.

Review and approve account reconciliations.

Ensure the balance sheet accurately reflects supplier receivables and payables balances.

Ensure compliance with Sarbanes-Oxley 404 legislation as well as corporate and regional policies and procedures.

Review supplier contracts; negotiate terms and settle disputes.

Work with marketing, treasury and suppliers to maximize A/P DPO.

Design, pilot, implement new operational and financial models for key supplier initiatives.

Provide mentoring and leadership to attract, develop and retain talent

Instill a mindset of continuous process improvement consistent with accounting principles, corporate policies and government regulations.

Qualifications:

Bachelor's degree in Finance or Accounting.

Minimum 10 years of Accounting Management experience.

Strong internal controls, Sarbanes-Oxley and SEC reporting

Proven leadership capabilities including the ability to hire and develop strong talent for financial roles.

Advanced Microsoft Office skills – must be have advanced Excel skills

Outstanding analytical and problem solving skills

A team player that is a highly motivated self-starter – ability to maintain a cooperative and professional work relationship with internal and external partners.

Strong written and verbal communication skills

Experience with Oracle Financial systems strongly preferred

Preferred Qualifications:

Advanced degree

CPA; Big 4 experience

We offer a competitive salary and comprehensive benefits package. Please visit our careers website and apply online at http://www.arrow.com/careers . We are an equal opportunity employer.