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 an Accounts Payable Supervisor in our Englewood, CO location.

As an Accounts Payable Supervisor you will manage the daily activities of the accounts payable teams and report to the Manager, Accounts Payable.

Responsibilities:

• Supervise, review and coordinate daily activities to ensure the accounts payable invoicing is complete, accurate and on time.


• Coordinate activities of workers engaged in calculating, processing, postings, verifying, and maintaining data and payments to accounts payable records.


• Analyze major accounts and prepare monthly reconciliations of subsidiary accounts to general ledger.


• Assist in developing and implementing record keeping systems, forms, policies and procedures related to billing, processing payments, and other accounts payable activities.


• Identifies and resolves problems and inconsistencies and suggests appropriate corrective procedures.


• May be assigned specific tasks or projects as a member of the AP team.


• Support manager in forecasting and planning initiatives.


• Provide coaching and daily direction to AP team.


• In partnership with manager must be involved in aspects of employee development, training hiring and performance decisions for AP team.


• Resolves complex statement and invoicing descrepancies.


• Maintain and ensures compliance to T&E policies.


• Prepares weekly reports and input for AP process metrics


• Prepares journal entries, assists with month end close process and maintains data for report creation.

Qualifications:

• High School Diploma or General Education Degree (GED)


• 3-5 years accounting or accounts payable experience


• Demonstrated ability to supervise, train and motivate staff


• Understanding of generally accepted accounting principles and internal controls.


• Strong communication skills to resolve discrepancies with tact and diplomacy.


• Demonstrated ability to organize and prioritize work to meet deadlines.


• Proficient with Microsoft Excel


• Experience with Oracle Financial Systems preferre

Preferred:

• Previous experience with Oracle Financial Systems

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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.