Richemont Accounts Payable Specialist
- Location
- SheltonConnecticutUSA
- Employment
- Full-Time
- Seniority
- Entry-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- High Jewelry
- Posted
- Jun 10, 2026
About Richemont
Richemont is one of the world’s foremost luxury groups, stewarding a distinguished portfolio of maisons across jewellery, watchmaking, fashion and accessories, including Cartier, Van Cleef & Arpels, Jaeger-LeCoultre and Montblanc. As an employer, it combines the heritage of artisanal excellence with a forward-looking culture shaped by innovation, client-centricity and responsible business. Its global teams operate in an environment that values craftsmanship, entrepreneurship and collaboration, offering opportunities to grow within iconic maisons and group functions alike. Richemont attracts professionals who aspire to contribute to enduring luxury, preserving rare savoir-faire while helping define the future of high craftsmanship.
Richemont seeks an Accounts Payable Specialist in Shelton, CT to process invoices and manage expenses using SAP and Concur systems.
Role & Responsibilities
- Process invoices in SAP timely and accurately per Richemont Americas policies
- Work with vendors, brands, and functional areas to identify and resolve billing and payment issues
- Audit employee expense reports in Concur for policy compliance and proper categorization of business expenses
- Coordinate payment release or return of reports to employees and consult with approving managers on policy deviations
- Respond to inquiries from internal and external customers regarding invoice status, payments, and expense reports
- Coordinate month and year-end closings activities
- Liaise with Procurement, Vendor Master Data, and Accounting teams to ensure accurate postings
Qualifications
- Minimum two years of relevant accounts payable or finance operations experience
- Proficiency in Microsoft Office (Word, Excel, PowerPoint)
- Experience with SAP or similar ERP system preferred
- Experience with Concur expense management system a plus
- Excellent communication, organization, and customer service skills
- Ability to work effectively both collaboratively and independently
Skills
Experience
Minimum two years of relevant experience in accounts payable, invoice processing, or finance operations. Demonstrated proficiency with ERP systems and expense management platforms highly valued.
Education
High school diploma or equivalent required; associate's degree or higher in accounting, finance, or business administration preferred.
Workplace
This position is based in Shelton, Connecticut, USA, within easy reach of New York.
Benefits
Comprehensive medical, dental, and vision programs; health savings and flexible spending accounts; life insurance; disability benefits; 401(k) with employer match; paid time off; wellness reimbursement benefit; employee assistance program; volunteer days off.
Culture
Richemont fosters a refined, international workplace where its Maisons preserve exceptional craftsmanship while benefiting from the strength and perspective of a global luxury group. As an employer, it values long-term stewardship, collaboration, innovation, and the development of talent within an environment shaped by heritage, creativity, and high standards.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Richemont, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «Payables Administrator», «AP Processor», «Invoice Processing Specialist», «Accounts Payable Associate», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.