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Specialist Accounts Payable, R2N

Job in Northern, Floyd County, Kentucky, USA
Listing for: Signet Jewelers Limited
Full Time position
Listed on 2026-09-27
Job specializations:
  • Accounting
    Accounting & Finance, Accounts Payable Clerk, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 66300 USD Yearly USD 66300.00 YEAR
Job Description & How to Apply Below
Location: Northern

## Specialist Accounts Payable, R2NApply:
R2

Net Operations New York, NY:
Full time:
Posted 2 Days Ago:
REQ _82597

We have many opportunities available on our other career site pages.  to link to our careers page!

Our banner is part of Signet Jewelers, a purpose-driven company who believes love inspires love and whose mission it is to enable all people to Celebrate Life and Express Love. Signet Jewelers is also a “Great Place to Work-Certified TM” company. Innovation and brilliance – two things that set us apart. Join us!

The Accounts Payable Analyst role is designed to provide immediate operational support and ensure continuity of day-to-day AP activities. The Accounts Payable Analyst will work closely with internal departments, leadership teams, and external vendors to help maintain accurate financial records and support efficient payment operations.
** Responsibilities:
*** Support the weekly invoice approval process by pulling data from SAP, formatting reports into usable spreadsheets, and assisting departments with invoice review and approvals
* Coordinate with department heads and leadership teams to help prepare weekly cash requirement reports for Treasury and FP&A review.
* Assist with weekly SAP payment processing runs, including submission support to Treasury
* Communicate with vendors to resolve invoice discrepancies, payment inquiries, and account-related issues in a timely manner
* Review invoices for proper coding, authorization, and supporting documentation prior to payment processing
* Perform routine review of AP aging reports and assist with reconciliations to the general ledger, escalating discrepancies as needed
* Support month-end close activities and quarterly reporting processes
* Process invoices and track approvals to ensure timely and accurate payment processing across the organization.
* Maintain vendor documentation, including W-9s, W-8

BENs, and banking information.
* Provide administrative and accounting support for ad hoc projects, including assisting with vendor account balances
*
* Qualifications:

** The role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Prior experience with SAP and accounts payable processes is preferred
* The salary range for this opportunity is $66,300 - $66,300. Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors.
*
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