Location: 00000 - Burlington Corporate Office
Position Overview
- Responsible for accurately and timely investigating vendor disputes in accordance with company policies and procedures.
- Providing clear and concise written and verbal communication to internal and external parties
- Accumulating supporting documentation and reviewing such for completeness and accuracy to corroborate the findings.
- Responsible for updating departmental policies, processes, and procedures.
- Perform special projects as directed
A Day in the Life
Responsible for accurate and timely research of vendor shortage disputes, utilizing analytical tools and the ability to navigate through multiple systems to draw sound conclusions based on results, while maintaining valid and complete supporting documentation for the conclusions
Timely resolution with business partners.
Identify and recommend process improvement initiatives and monitoring controls within functional area and escalate and resolve issues proactively.
Review and maintain systems, procedures, and policies around accounts payable functions to ensure adherence to company guidelines and monitor SOX compliance for all processes and procedures
Develop and retain a working relationship with Vendor Community, DC associates, Vendor Relations, and other Business Units.
Perform any additional duties requested by management
Cross train in all accounting areas
You'll Come With
Education
High school diploma required – Associate’s or Bachelor’s degree in Business Administration, Finance, or Accounting preferred.
Job description provided by Burlington.
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