Senior Coordinator, Accounts Payable

Accounts Payable Senior Coordinator

The Accounts Payable Senior Coordinator is responsible for the accurate and timely payment of assigned vendors in accordance with company policies and procedures as well as government laws and regulations in a high volume, fast paced, time-sensitive environment. This includes but is not limited to accumulating the proper payment documents, review of documents for completeness and accuracy, payment of the verified documents within prescribed time period and filing of completed invoice packets. Also, responsible for manually matching invoices to purchase orders and receiving documents and entering data from all matched invoices and/or write debits where applicable. In addition, this position is required to thoroughly understand the departmental policies, processes, and procedures, assist with cross training other A/P staff, and perform special projects for the Management team.

Perform all daily accounts payable functions in all aspects of Merchandise Accounts Payable including preparation and filing of required reports and payments to all vendors, organizations, including manually matching invoices to purchase orders and receiving documents and enter data from all matched invoices and/or write debits where applicable; ensures timely payments of vendor invoices and maintains accurate records and control reports

Review and research vendor disputes, statements and old invoices to resolve issues

Identify and recommend process improvement initiatives and monitoring controls within functional area and escalate and resolve issues proactively.

Reviews and maintains system procedures and policies around accounts payable functions to ensure adherence to company guidelines and monitor SOX compliance for all processes and procedures

Develop and maintain partner relationships with vendor community, business units and corporate stakeholders.

Prepares monthly reporting deliverables for management use.

Perform any additional duties requested by management

Considerable knowledge of accounts payable operations with large ERP AP system experience, as well as 1099 filing experience

Ability to effectively communicate with management, peers, and external parties

Strategic Thinker who is adaptable to change

Excellent analytical, problem solving and organizational skills

Ability to manage multiple projects simultaneously

Ability to work within deadlines and utilize resources to meet those deadlines

Understanding of business, accounting, and accounts payable policies

Ability to take direction and implement changes

Ability to adapt to changing business environment

Understanding of and adherence to control procedures

Proficiency in MS Office Suite, Oracle R12 and/or Oracle Purchasing, Micro Strategy and other reporting tools

Education:

High school diploma required Associate's or Bachelor's degree in Business Administration, Finance, or Accounting preferred.

Licenses/Certification/Registration: N/A

Experience:

3-5 years related Accounts Payable experience.

You will enjoy competitive wages, flexible hours, and an associate discount. Burlington's benefits package includes medical, dental and vision coverage including life and disability insurance. Full-time associates are also eligible for paid time off, paid holidays and a 401(k) plan.

We are a rapidly growing brand and provide a variety of training and development opportunities so our associates can grow with us. Our teams work hard and have fun together! Burlington associates make a difference in the lives of customers, colleagues, and the communities where we live and work every day. Burlington Stores, Inc. is an equal opportunity employer committed to workplace diversity

Individual pay decisions will be based on a variety of factors, such as but not limited to, qualifications, education, job-related skills, relevant experience, and geographic location.

Compensation Range: $15.60 - $22.00