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.
Manager, Accounts Payable
Arrow Electronics, Inc.
Englewood, CO
At present, we have an excellent opportunity for an Accounts Payable Manager in our Englewood, CO location.
Job Summary:
As a key member of the accounting and finance organization, you will be responsible for leading multiple teams that manage the payment and disbursement of funds. This role is responsible for developing and ensuring adherence to financial controls and procedures within the accounts payable function. This position will report to the Director, Supplier Accounting.
Responsibilities:
· Manage the Accounts Payable function in accordance with GAAP, SOX and Arrow policies and procedures.
· Design operational procedures and processes that meet audit standards and improve efficiency.
· Instill a mindset of continuous process improvement consistent with accounting principles, corporate policies and government regulations.
· Ensures accuracy of all financial data interfacing into and out of the systems
· Ensures the accurate compilation, analysis and reporting of financial results including ensuring adequate reserves.
· Participates in annual audits and special projects.
· Provide leadership to Accounts Payable team that includes effective hiring, developing and retention of talent.
· Evaluate work performance and workloads, determine work priorities and implement changes to improve productivity and increase effectiveness.
· Reviews and approves Balance Sheet and account reconciliations
· Key role in managing relationships with suppliers and other internal Arrow departments
· Periodic forecasting of expected cash outflows and A/P balances.
· Ensure metrics are developed, monitored and drive appropriate results
· Research, analyze and resolve complex payment and vendor issues
· Assist in year end closing and accrual process
Qualifications:
· Bachelor's degree in Finance or Accounting.
· Minimum 7-10 years of Accounting or Accounts Payable related experience.
· Demonstrated ability to supervise, lead, develop and motivate staff.
· Understanding of generally accepted accounting principles and internal controls
· Experience with Oracle financial systems highly desired.
· Advanced Excel skills
· Ability to work with strict confidentiality and work under pressure and with deadlines.
· Outstanding analytical, problem solving and customer service 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
· Strong negotiation skills exhibiting diplomacy and tact
Preferred Qualifications:
· Advanced degree
· CPA; Big 4 experience
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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.