3 material coordinator jobs found

Position: Accounts Payable Associate II Job Description: What   You’ll   Be Doing:     Works closely with Accounts Payable Supervisor, other accounting   departments   and outside vendors. Responsible for intermediary AP transactions and will   be responsible for   managing a portfolio of moderately to high complex accounts ( e.g.   trade), interaction with   vendors,   and resolving purchase order receipt to invoice discrepancies.   Resolve discrepant or disputed issues relating to the suppliers in the portfolio by troubleshooting and handling complex/specific account issues.   Provides training (informal and formal) to   lower-level   AP employees, reviews and   assists   accounting team with work assignments.   Resolves escalated or   identified   complex issues   Prepares journal entries, assists with month end close process and maintains data for report creation....

Position: Financial Business Controller with German Job Description: About Arrow Arrow ECS GmbH is a leading value-added distributor specializing in innovative IT solutions and services. With a broad portfolio of technologies in Cloud, Security, Data Center, and IoT, the company supports its partners in implementing complex IT projects and driving digital transformation. As part of the global Arrow Electronics Group, Arrow ECS GmbH offers a dynamic work environment characterized by continuous learning, exciting challenges, and a motivated team. Here, you can actively shape the future of IT. Currently we are looking for Financial Controller with German to join our team in Gdansk. Responsibilities: Prepare and analyze monthly and quarterly reports in accordance with US GAAP and support the continuous improvement of reporting processes. Assist in the preparation of annual financial statements in compliance with German GAAP (HGB) Provide relevant...

Position: Supplier Accounting Associate II Job Description: What You’ll Be Doing : Under limited supervision, responsible for providing routine to moderately complex accounting support by the tracking and collecting of supplier pricing programs with higher thresholds than the Coordinator. Serves as lead to a team of Supplier Accounting Coordinators and is the initial escalation point for more complex issues. Responsible for providing outstanding customer service to Arrow’s suppliers, corporate departments and sales branches by staying within Service Level Agreements. Ensures that Arrow obtains the correct, maximum dollars allowed as well as ensures an accurate valuation of Arrow’s financial and system inventories. Performs basic accounting functions such as reconciling accounts to general ledger, preparing journal entries, determining adequacy of reserves, and preparing monthly reporting packages. Research moderately complex supplier disputes and audits to provide...