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Accounts Payable Specialist

Job in Derby, New Haven County, Connecticut, 06418, USA
Listing for: Richemont
Full Time position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Office Administrator/ Coordinator, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and designing new products in line with the values ​​of our Houses, through a process of permanent creativity.

At Richemont Americas, we aspire to reflect the ever-changing world around us. We are proud to employ talent from many different backgrounds, experiences, and identities to build a continually evolving, inclusive community where the diversity of our colleagues and clients is rich and celebrated. We believe when inclusion is fully embraced and empowered, creativity and knowledge emerge to deliver excellence, advancing the community that is uniquely Richemont Americas.

Accounts Payable Specialist Finance | Shelton, CT

Reports to:

Accounts Payable Supervisor

Role Overview Process invoices for approval and payment in SAP and employee expenses in Concur for United States and Canadian operations. Manage inquiries from internal and external customers. Ensure compliance with all Richemont Americas policies.

Responsibilities Ensure invoices are processed in SAP timely and accurately per Richemont policies

Work with Vendors, Brands, and

Functional Area

s to identify and resolve billing and/or payment issues

Audit employee expense reports for policy compliance and proper categorization of business expenses. Coordinate payment release or return of reports to employees. Consult with approving managers to resolve deviations from policy.

Respond to inquiries from internal and external customers regarding status of invoices, payments, and expense reports

Coordinate month and year end closings

Liaise with Procurement, Vendor Master Data, and Accounting to ensure accurate postings

Qualifications

Minimum of two years relevant experience.

Proficient in Microsoft Office programs:
Word, Excel & Power Point Experience  with SAP or similar ERP system preferred

Experience with Concur a plus Excellent communication, organization, and customer service skills

Ability to work both with a team and individually

Travel to NYC and other domestic locations may be required on occasion

Richemont offers a generous compensation and benefits package for eligible employees. Only candidates selected for further consideration will be contacted.

We Offer – United States Employee wellbeing is a top priority  offer a comprehensive benefits program to support employees and their loved ones. Our core benefits include medical, dental, and vision programs. Health savings and flexible spending accounts are also available. The company offers income protection solutions including life insurance, disability benefits, and 401(k) with employer match. Understanding the importance of work-life balance, our total rewards include paid time off, a wellness reimbursement benefit, and access to the employee assistance program.

Employees are encouraged to make a difference in their local communities with volunteer days off, supporting initiatives that drive change.

At Richemont, We Craft the Future!

Salary will be determined based on relevant skills and experience.#Richemont #We Craft The Future Summary Location : SHELTONType:
Full time
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