Apply accounts payable expertise at Signode in an office-based Accounts Payable Analyst role requiring five days onsite weekly. Use Excel and ERP systems.

This position manages Signode's full accounts payable cycle across multiple business units. You will perform three-way invoice matching, maintain vendors, process payments, and support the AP shared services team. The role also connects Signode departments with external vendors while following established controls.

Key Responsibilities:

- Enter inventory, non-inventory, utility, and lease invoices
- Process AP payments across multiple ERP systems
- Maintain vendors according to company policy
- Follow up with vendors and buyers on issues
- Support projects and scope expansion for the AP team

Requirements:

- High school diploma or GED required
- One year of manufacturing accounts payable experience
- Intermediate Excel and proficient MS Office skills
- Knowledge of an ERP system
- Familiarity with Canadian taxes and SOX compliance

Bring detail-oriented AP processing, ERP knowledge, and vendor communication skills to Signode's manufacturing finance operations.

📌 Accounts Payable Analyst Manufacturing (Campbellville)
🏢 Signode Industrial Group
📍 Campbellville