Supplier Accounting Coordinator

  • Location
    Denver, Colorado
  • Job type
    Contract/Temporary
  • Category
    Accounting & Finance - Accountant - General

Adecco is currently assisting a local client in their search to fill a upplier Accounting Coordinator role in Denver,CO

Apply now if you meet the qualifications listed below!

This 6 + Months W2 contract has conversion potential further down the line for the right person!
Location:
Hours: 8:00AM/5PM M-F
Pay rate: $20HR







***Need strong excel skills, need to be able to work in a fast paced environment, the ability to work independently, and have self-drive.

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















***Successful completion of a full background check, drug screen, employment verification, educational verification and reference checks required upon offer.


How to Apply: Send you resume to Leonor. Reyes@adeccona.com - Leonor available to chat with you instantly please email promptly.


Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to www.adeccousa.com.

If you have any questions surrounding the application process, please feel free to reach out to: Leonor.Reyes@adeccona.com

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.

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