Teams at Arrowhead Engineered Products

Manage general ledger activities, account reconciliations, journal entries, intercompany transactions, cash and treasury functions, accruals, fixed assets, financial close processes, audit schedules, and reporting deadlines. Support process documentation and finance initiatives while maintaining accurate records under GAAP. The role requires collaboration across a growing, multi-unit domestic and international organization.

Develop and execute sourcing strategies, manage supplier relationships and contracts, negotiate pricing, optimize costs, mitigate supply risks, ensure regulatory and ethical compliance, and drive sustainability and process improvements. The role uses performance metrics and analytics to improve sourcing decisions while collaborating cross-functionally with IT, marketing, operations, finance, and purchasing teams.

Manage and maintain vendor master data across multiple ERP systems, ensuring data quality, governance, compliance, and process adherence. Analyze data requirements, resolve functional gaps, support data cleansing and archiving, and participate in process improvement initiatives. Administer the Certificate of Insurance program by reviewing submissions, tracking deficiencies and expirations, generating compliance reports, and coordinating with site leads. Support vendor management training and communicate requirements across the organization.