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Senior Coordinator, AP
Burlington Helping BurlingtonAccounts Payable Senior Coordinator ensuring timely vendor payments in a fast-paced environment at Burlington. Responsibilities include invoice processing and assisting A/P staff training.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including accurate payment processing, document verification, and data entry. Proficient in cross-training team members and managing special projects for effective financial operations.
Highest-signal resume keywords
Accounts Payable ExperienceDocument VerificationData EntryInvoice ProcessingCross-Training
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment ProcessingDocument ReviewInvoice MatchingData EntryFinancial Documentation
Soft Skills
Attention to DetailOrganizational SkillsTeam Collaboration
Industry Keywords
Accounts PayableVendor PaymentBusiness AdministrationFinanceAccounting
About the role
Key responsibilities & impact- responsible for the accurate and timely payment of assigned vendors
- accumulating the proper payment documents
- review of documents for completeness and accuracy
- payment of the verified documents within prescribed time period
- filing of completed invoice packets
- manually matching invoices to purchase orders
- entering data from all matched invoices
- assist with cross training other A/P staff
- perform special projects for the Management team
Requirements
What you’ll need- High school diploma required
- Associate’s or Bachelor’s degree in Business Administration, Finance, or Accounting preferred
- 3-5 years related Accounts Payable experience
Benefits
Comp & perks- medical, dental and vision coverage
- life and disability insurance
- paid time off
- paid holidays
- 401(k) plan
- flexible hours
- associate discount