Accounts Payable Supervisor Job at Audemars Piguet (Raleigh)

Accounts Payable Supervisor

Audemars Piguet

Location:
United States , Raleigh

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Accounts Payable Supervisor will provide short-term operational leadership and coverage during a transitional period within the AP function through July 31st, 2026 (with potential extension based on business needs). This role requires a seasoned professional who can quickly assume responsibilities with minimal onboarding. The supervisor will oversee full-cycle Accounts Payable operations with a strong focus on Source‑to‑Pay processes, including PO oversight, invoice accuracy, timely payment execution, and month-end close activities. The ideal candidate has substantial experience in high‑volume AP environments and demonstrates strong leadership, analytical capabilities, and problem‑solving skills.

Job Responsibility:

Lead full-cycle Accounts Payable operations, including high-volume invoice processing, 3‑way match, and execution of weekly/monthly ACH, wire, and check payments
Manage the end‑to‑end S2P process, including supplier evaluation, onboarding, contract alignment, PO lifecycle management, and goods/services receipt
Ensure invoices, POs, and payments are processed accurately and in compliance with company policies, contract terms, and internal controls
Resolve PO, receipt, invoice, and payment discrepancies by partnering closely with Procurement, Finance, and business stakeholders
Oversee month‑end close activities, including AP accruals, account reconciliations, spend reporting, and audit‑ready documentation
Maintain and update AP/S2P procedures to support compliance with accounting standards and audit requirements
Drive process improvement initiatives to enhance accuracy, efficiency, spend visibility, and operational controls across the S2P cycle
Provide guidance and oversight to the AP team to ensure service continuity, quality, and adherence to best practices during operational transitions

Requirements:

5+ years of progressive Accounts Payable experience, including supervisory or lead-level responsibilities
Bachelor’s degree in Accounting or equivalent experience
Demonstrated success working in high-volume AP environments with a proven track record of accuracy and operational efficiency
Strong understanding of purchase order workflows, 3‑way match processes, and vendor management best practices
Proven ability to independently execute month-end close responsibilities
Proficiency with ERP systems
experience with Infor M3, SAP, or comparable platforms required
Experience with Source-to-Pay (S2P) procurement systems (e.g., Ivalua, Concur Invoice, or equivalent)
Strong analytical, organizational, and communication skills
Ability to work independently, manage competing priorities, and adapt quickly in a dynamic environment

Additional Information:

Job Posted:
April 11, 2026

Employment Type:

Fulltime

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