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 invoicesProcess AP payments across multiple ERP systemsMaintain vendors according to company policyFollow up with vendors and buyers on issuesSupport projects and scope expansion for the AP teamRequirements:High school diploma or GED requiredOne year of manufacturing accounts payable experienceIntermediate Excel and proficient MS Office skillsKnowledge of an ERP systemFamiliarity with Canadian taxes and SOX complianceBring detail-oriented AP processing, ERP knowledge, and vendor communication skills to Signode's manufacturing finance operations.

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