Position:

Supplier Accounting Analyst

Job Description:

We are seeking a detail-oriented and proactive Supplier Accounting Analyst to join our forward-thinking team.

In this role, you will be responsible for efficiently reviewing supplier invoices from around the globe, ensuring tasks are completed with accuracy and within deadlines. You will collaborate closely with suppliers and internal departments to resolve disputes, reconcile statements, review discrepancies and manage reporting tasks.

This position offers an excellent opportunity to grow your career in a supportive and innovative environment. We provide comprehensive training and ongoing professional development to help you succeed and thrive in your role. If you are looking for a position where your skills and contributions will make a difference, we encourage you to apply.

What You'll Be Doing:

Duties will include but are not limited to:

• Invoice Reviewing: accurately register and review invoices.

• Dispute Resolution: investigate and resolve supplier invoice disputes promptly on a daily basis.

• Reporting: generate and analyze daily, weekly, and monthly reports in Excel, addressing open queries effectively.

• Reconciliation: perform reconciliation of supplier statements and handle related disputes.

• Document Management: archive and file documents in compliance with country-specific legislation.

• Support Tasks: assist with other accounting-related tasks as required.

What We Are Looking For:

• Numerical aptitude with accounting knowledge.

• Fluent English is essential for this role.

• Proficiency in Excel (e.g., XLOOKUP, pivot tables).

• A fast learner with the ability to quickly adapt to new systems and processes.

• Strong attention to detail and an analytical mindset.

• Proven ability to work effectively in a team-oriented environment, demonstrating collaboration and an open-minded approach.

• A proactive attitude with a focus on innovation and problem-solving.

• Prior experience in a similar role is advantageous.

• Familiarity with the Oracle system is desirable.

Work Arrangement:

• Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from home. 

$26.80 - $32.75

Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer. 

Location:

US-CO-Denver, Colorado (Panorama Arrow Building)

 

Time Type:

Full time

Job Category:

Accounting/Finance

EEO Statement:

Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)

We anticipate this requisition will be open for a minimum of five days, though it may be open for a longer period of time. We encourage your prompt application.

In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.