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Accounts payable analyst • raleigh nc
- Promoted
Accounts Payable Coordinator
Audemars PiguetRaleigh, NC, USAccounting Analyst, Accounts Payable (US) (Hybrid)
Advance Auto Parts, NC- Promoted
Sr Accounts Receivable Analyst
Cornerstone Building BrandsCary, NC, USAccounts Receivable Analyst
priceRaleigh, Winnipeg, MB, CAAccounts Payable Specialist
BeEvolvedHRCARY, North Carolina, United StatesAccounts Payable Manager
JobotRaleigh, NC, United StatesAccounts Payable Specialist
SASCary , North Carolina, United StatesAccounts Payable Rep
WakeMedRaleigh, NCAccounts Payable Coordinator 241533801
AlphanumericRaleigh, NCJunior Accounts Payable Assistant
Swissport International AGRaleigh, North Carolina, United StatesAccounts Payable Supplier Operations Manager
VictraRaleigh, NC, US- Promoted
Accounts Receivable (AR) Analyst
S&ME, Inc.Raleigh, NC, US- Promoted
Accounts Payable Specialist
Local Government Federal Credit UnionRaleigh, NC, USAccounts Payable Manager
Accentuate StaffingRaleigh, NC, US- Promoted
Accounts Payable Analyst
VirtualVocationsRaleigh, North Carolina, United StatesTechnician, Accounts Payable
Guilford Technical Community CollegeNorth Carolina, United StatesAccounts Payable Specialist
Robert HalfRaleigh, USAccounts Payable Coordinator
Audemars PiguetRaleigh, NC, US- Full-time
Company Description
The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.
If this journey inspires you, come chart your own path within our family and let's continue creating the extraordinary. Together, let's write the next chapter of your career!
Job Description
The Accounts Payable Coordinator will be responsible for the full-cycle account payable function for assigned North America business units, ensuring timely, accurate and compliant processing of vendor payments. The candidate will be detail-oriented, analytical, and a proactive team player who supports process improvements and efficiencies.
RESPONSIBILITIES
- Review and process vendor invoices for accuracy and purchase order matching
- Obtain approvals and coding to appropriate general ledger accounts
- Enter vendor invoices into the accounting system and maintain organized electronic records
- Prepare and process weekly check runs, ACH and wire payments.
- Ensure sales and use tax compliance on vendor invoices
- Investigate and resolve invoice discrepancies with vendors
- Monitor due dates and ensure timely vendor payments
- Reconcile vendor statements to ensure accuracy of accounts payable balances
- Generate accounts payable aging reports to monitor outstanding balances
- Vendor set up management, ensure compliance with IRS, FATCA and internal controls
- Assist with 1099 reporting process
- Monthly credit card reconciliation
OTHER
Qualifications
Additional Information
Audemars Piguet offers a competitive and comprehensive compensation and benefits package. Salary will be based on relevant skills and experience.
Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
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