**LOCATION** 1830 Route 130 North Burlington NJ US 08016 **Overview** Are you ready to take on a challenging and dynamic role that combines precision, speed, and a deep understanding of financial processes? We are seeking an exceptional Accounts Payable Senior Coordinator to join our team and play a pivotal role in ensuring the accurate and timely payment of assigned vendors. In this high-volume, fast-paced, and time-sensitive environment, you will be at the forefront of our financial operations, meticulously handling payment documents, conducting thorough document reviews, and processing payments with precision. Your expertise will extend to manually matching invoices, entering data, and even assisting with cross-training other A/P staff. If you thrive in an environment where attention to detail is paramount, and you're eager to contribute to the success of our company while taking on special projects, we want you on our team. This position reports to our Manager Accounts Payable, is considered hybrid, and must be in a commutable distance to our offices in Burlington, NJ. **A Day in the Life** 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. Prepare monthly reporting deliverables. **You’ll Come With** High school Diploma required, Associate’s/Bachelor’s degree preferred 3 years’ related Accounts Payable experience Considerable knowledge of accounts payable operations with large ERP AP system experience, as well as 1099 filing experience Understanding of business, accounting, and accounts payable policies Excellent analytical, problem solving and organizational skills Proficiency in MS Office Suite, Oracle R12 and/or Oracle Purchasing, Micro Strategy and other reporting tools Advanced knowledge of Excel (pivots, VLOOKUP, formulas) Understanding of and adherence to control procedures Ability to manage multiple projects simultaneously **_Come join our team. You’re going to like it here!_** **_You will enjoy a competitive wage, 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._** \#LI-ED2 \#LI-Hybrid **Posting Number** _2023-208362_ **Location** _US-NJ-Burlington_ **_Address_** _1830 Route 130 North_ **_Zip Code_** _08016_ **Workplace Type** _Hybrid_ **Position Type** _Regular Full-Time_ **Career Site Category** _Corporate_ **Position Category** _Accounting_ **Evergreen** _Yes_ **Min** _USD $15.60/Hour_ **Mid** _USD $22.00/Hour_