Company:
Arrow Electronics
Job Title:
SUPV, SUPPLIER ACCOUNTING
Location:
ENGLEWOOD, CO
Job Category:
Accounting/Finance/Insurance
Reference Id:
881
Career Level:
Experienced (Non-Manager)
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.
SUPV, SUPPLIER ACCOUNTING

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.


Supervisor, Supplier Accounting

Arrow Electronics, Inc.

Englewood, CO


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


This position will manage the daily activities of a team of supplier accounting coordinators and report to the Manager, Supplier Accounting. The Supplier Accounting department is responsible for the tracking and collection of significant supplier pricing programs.


This position requires 5 % travel.


Responsibilities:


· Supervise and coordinate activities of the Supplier Accounting Coordinators

· Provides training (formal and informal), reviews team output and resolves complex issues

· Ensures timely collection of amounts due by suppliers

· Prepares weekly reports and monitors Supplier Accounting process metrics

· Coordinates with internal sales and marketing departments to provide corrected or updated information to suppliers

· Provides information to support supplier audits

· Resolves supplier disputes related to agreed pricing adjustments


Qualifications:


· High School Diploma or General Education Degree (GED)

· 3 – 5 years Accounting or related experience

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

· Demonstrated ability to supervise, train and motivate staff

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

· Proficient with Microsoft Excel and Access


Preferred:


· Previous experience in accounting or finance

· 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.