Senior AP Coordinator: Vendor Disputes & Process Improvement

Burlington Coat Factory Whse. Corp.; United States; On-site; USD 22,000 - 30,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Life and disability insurance

Paid time off

Paid holidays

401(k) plan

Job summary

Burlington Stores, Inc. is seeking an Accounts Payable professional responsible for researching vendor disputes and supporting documentation to corroborate findings. You will use analytical tools across multiple systems and maintain complete records to enable timely resolutions.

The role requires 3–5 years of AP experience, strong MS Office, Oracle R12/Oracle Purchasing, and MicroStrategy skills. This position offers full-time hours with competitive benefits and growth opportunities.

Qualifications

• 3-5 years related Accounts Payable experience.
• Proficiency in MS Office Suite, Oracle R12 and/or Oracle Purchasing, Micro Strategy and other reporting tools.
• Knowledge of accounts payable operations with large ERP system experience.
• Ability to communicate with management, peers, and external parties.
• Strong analytical, problem solving and organizational skills.

Responsibilities

• Investigate vendor disputes accurately and timely according to policy.
• Provide clear written and verbal communication to internal and external parties.
• Accumulate and review supporting documentation for findings.
• Update departmental policies, processes, and procedures.
• Perform special projects as directed.

Skills

Accounts payable operations

ERP system experience

MS Office Suite

Oracle R12

Oracle Purchasing

Micro Strategy

Analytical skills

Communication skills

Multi-project management

Change adaptation

Education

Bachelor's degree in Business Administration, Finance, or Accounting

Associate's degree in related field

High school diploma

Tools

Oracle R12

Oracle Purchasing

MicroStrategy

Job description

Burlington Stores, Inc. is seeking an Accounts Payable professional responsible for researching vendor disputes and supporting documentation to corroborate findings. You will use analytical tools across multiple systems and maintain complete records to enable timely resolutions.

The role requires 3–5 years of AP experience, strong MS Office, Oracle R12/Oracle Purchasing, and MicroStrategy skills. This position offers full-time hours with competitive benefits and growth opportunities.