Specialist Accounts Payable, R2N
At a glance
Mid-level Accounting role at Signet Jewelers (BlueNile). R2Net Operations New York · full-time · $66,300 base.
financeroles summary, based on the employer's posting.
What you'll do
- Pull SAP invoice data into working spreadsheets and help departments review and approve invoices each week
- Help prepare weekly cash forecasts for Treasury and FP&A, then support payment runs through SAP
- Resolve vendor questions and invoice mismatches, and check invoices for coding, approval and required records
- Review aging balances, help reconcile them to the general ledger, and flag differences for follow-up
- Process invoices, maintain vendor records and assist with month-end, quarterly reporting and special projects
What you bring
- You bring strong organization and careful attention to detail while handling competing priorities
- Experience using SAP and working with accounts payable processes is preferred
Who this fits
This mid-level role suits someone who can keep recurring invoice, vendor and payment work moving while supporting accounting close activities. It is based at R2Net Operations in New York.
From the employer
We have many opportunities available on our other career site pages. Click here 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™” 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-8BENs, 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.
Don't forget, We have many opportunities available on our other career site pages. Click here to link to our careers page!