Supplier Accounting Coordinator

  • location: Englewood, CO
  • type: Contract
  • salary: $18 - $20 per hour
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job description

Supplier Accounting Coordinator

job summary:
As an Accounting Coordinator in the Supplier Accounting group, you will be responsible for processing and reconciling accounting transactions with our suppliers, including filing rebate claims, reconciling supplier payment files, applying payments received for rebates, researching invoice price discrepancies, supplier returns, and other related transactions. Position also requires outstanding customer service to Arrow's suppliers, internal and external customers.

Responsibilities include, but are not limited to:

- Process all supplier accounting transactions listed above, utilizing web-based applications, Oracle financials 11i, and our mainframe system.

- Serve as primary accounting contact for our suppliers and internal Arrow departments

- Review and resolve supplier disputes and payment discrepancies

- Coordinate your work with other team members assigned to your group

- Requires seasonal overtime

BASIC QUALIFICATIONS:

- High school diploma plus 2 to 4 years relevant work experience in a transactional accounting department

- Intermediate skills in Microsoft Excel and Access

- High level of attention to detail

- Ability to manage multiple priorities in a fast-paced environment

- Proven ability to problem solve

-Availability to work seasonal overtime

PREFERRED QUALIFICATIONS:

- Bachelor's degree in Accounting/Finance

- 2 to 4 years previous experience, specifically in Accounts payable and/or Accounts Receivable

- Previous experience in the electronics or distribution industries

- Previous experience working for a large public corporation

- Oracle Financials 11i experience

 
location: Englewood, Colorado
job type: Contract
salary: $18 - 20 per hour
work hours: 8 to 5
education: High School
experience: 2 Years
 
responsibilities:
As an Accounting Coordinator in the Supplier Accounting group, you will be responsible for processing and reconciling accounting transactions with our suppliers, including filing rebate claims, reconciling supplier payment files, applying payments received for rebates, researching invoice price discrepancies, supplier returns, and other related transactions. Position also requires outstanding customer service to Arrow's suppliers, internal and external customers.

Responsibilities include, but are not limited to:

- Process all supplier accounting transactions listed above, utilizing web-based applications, Oracle financials 11i, and our mainframe system.

- Serve as primary accounting contact for our suppliers and internal Arrow departments

- Review and resolve supplier disputes and payment discrepancies

- Coordinate your work with other team members assigned to your group

- Requires seasonal overtime

BASIC QUALIFICATIONS:

- High school diploma plus 2 to 4 years relevant work experience in a transactional accounting department

- Intermediate skills in Microsoft Excel and Access

- High level of attention to detail

- Ability to manage multiple priorities in a fast-paced environment

- Proven ability to problem solve

-Availability to work seasonal overtime

PREFERRED QUALIFICATIONS:

- Bachelor's degree in Accounting/Finance

- 2 to 4 years previous experience, specifically in Accounts payable and/or Accounts Receivable

- Previous experience in the electronics or distribution industries

- Previous experience working for a large public corporation

- Oracle Financials 11i experience

 
qualifications:
As an Accounting Coordinator in the Supplier Accounting group, you will be responsible for processing and reconciling accounting transactions with our suppliers, including filing rebate claims, reconciling supplier payment files, applying payments received for rebates, researching invoice price discrepancies, supplier returns, and other related transactions. Position also requires outstanding customer service to Arrow's suppliers, internal and external customers.

Responsibilities include, but are not limited to:

- Process all supplier accounting transactions listed above, utilizing web-based applications, Oracle financials 11i, and our mainframe system.

- Serve as primary accounting contact for our suppliers and internal Arrow departments

- Review and resolve supplier disputes and payment discrepancies

- Coordinate your work with other team members assigned to your group

- Requires seasonal overtime

BASIC QUALIFICATIONS:

- High school diploma plus 2 to 4 years relevant work experience in a transactional accounting department

- Intermediate skills in Microsoft Excel and Access

- High level of attention to detail

- Ability to manage multiple priorities in a fast-paced environment

- Proven ability to problem solve

-Availability to work seasonal overtime

PREFERRED QUALIFICATIONS:

- Bachelor's degree in Accounting/Finance

- 2 to 4 years previous experience, specifically in Accounts payable and/or Accounts Receivable

- Previous experience in the electronics or distribution industries

- Previous experience working for a large public corporation

- Oracle Financials 11i experience

 
skills: Excel
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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