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Specialist Accounts Payable, R2N

Job in New York, New York County, New York, 10261, USA
Listing for: Signet Jewelers
Full Time position
Listed on 2026-08-15
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 66300 USD Yearly USD 66300.00 YEAR
Job Description & How to Apply Below
Location: New York

We have many opportunities available on our other career site pages. 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™" 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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