Senior AP Coordinator Vendor Disputes & Process Optimization

Burlington Stores; Burlington (NJ); Sur place; USD 22 000 - 30 000; Plein temps

Avantages offerts par ce poste

Associate discount

Flexible hours

Medical, dental, and vision coverage

Life and disability insurance

Paid time off and paid holidays

401(k) plan

Résumé du poste

Burlington Stores is seeking an Accounts Payable professional to investigate vendor disputes with accuracy and timeliness. You will communicate findings clearly to internal teams and external vendors, while compiling complete supporting documentation.

You will update policies and procedures, participate in special projects, and cross-train across accounting areas to strengthen internal controls.

Qualifications

• 3-5 years related Accounts Payable experience.
• High school diploma required; Associate’s or Bachelor’s degree in Business Administration, Finance, or Accounting preferred.
• Strong communication with management, peers, and external parties.
• Proficiency in major ERP systems and reporting tools.

Responsabilités

• Investigate vendor disputes in accordance with company policies.
• Provide clear written and verbal communications to internal and external parties.
• Accumulate and review supporting documentation to corroborate findings.
• Update departmental policies, processes, and procedures.
• Research vendor shortage disputes using analytical tools across multiple systems.
• Resolve issues with business partners in a timely manner.
• Cross-train in accounting areas.
• Ensure SOX compliance in processes and procedures.

Connaissances

Accounts payable

Analytical skills

Communication

MS Office Suite

Oracle R12

Oracle Purchasing

MicroStrategy

Multi-project management

Formation

Business/Finance/Accounting degree preferred

Outils

Oracle R12

Oracle Purchasing

MS Office Suite

MicroStrategy

Description du poste

Burlington Stores is seeking an Accounts Payable professional to investigate vendor disputes with accuracy and timeliness. You will communicate findings clearly to internal teams and external vendors, while compiling complete supporting documentation.

You will update policies and procedures, participate in special projects, and cross-train across accounting areas to strengthen internal controls.