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Added 7 mins ago
JH
Director of Finance
JMC HR Consulting
Moncton, NB
- Full-time
…mains, and sewer systems communities depend on. With established operations and continued growth, LCL is looking for a finance leader who can strengthen financial operations, develop its…
Added 7 mins ago
CP
Project Coordinator, Construction
Crown Property Management Inc.
Toronto, ON
- $60,000 to $70,000 CAD / year
- Full-time
A clear communicator who can work with contractors, vendors, Operations, Accounting, Leasing, and property leadership.
Added 7 mins ago
NG
Manager, Fundraising Information Systems
National Gallery of Canada Foundation
Ottawa, ON
- Full-time
…information management, donor database administration, development operations, or fundraising…
Added 7 mins ago
SQ
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- Full-time
The Dealer Operations Team seeking an exceptional, customer-oriented team player eager to join our growing, fast paced, and challenging environment.
Added 7 mins ago
P
Controller and Office Manager
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Kitchener, ON
- Full-time
…management, procurement, HR coordination, and day-to-day office operations at a rapidly growing technology…
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Project Financial Controller - – Consulting Engineering
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- Full-time
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Added 8 mins ago
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Regional Financial Director, FP&A
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- Full-time
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Added 37 mins ago
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- Full-time
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Added 37 mins ago
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- Full-time
Liaise with customers, and various internal departments including: Customer service, Finance, Maintenance, Safety and Operations, etc.
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- Full-time
In this role, you will lead revenue and profit guidance for day-to-day operations, strategic planning, and long-term initiatives. Working closely with the Customer Team (Sales) and…
Added 37 mins ago
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- Full-time
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Added 37 mins ago
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Added 37 mins ago
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Director of Finance
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Vancouver, BC
- $135,000 to $170,000 CAD / year
- Full-time
Lead a two-person accounting team, managing our Senior Accountant and supporting the development of the Accountant on their team
Added 52 mins ago
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Director, Corporate Underwriting, Specialty Risk, Programs & Travel
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- Full-time
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Senior Director, Data Architecture & Engineering
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Agent Assisted Architecture operations: Run continuous inventory of data platforms and stores across RBC’s stacks. Deploy automated architecture review and decision record workflows powered…
Added 52 mins ago
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Senior Administrator
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- Full-time
In Business since 1919 and still growing, Arrow is a leader in bulk commodity hauling, reload operations, freight management, logistics, consulting, and technology with operations…
Added 52 mins ago
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Food & Beverage Administrator
AccorHotel
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- Full-time
Support the day-to-day administration of restaurants, bars, banquets, and in-room dining operations, maintaining records, contracts, standard operating procedures, permits, and confidential…
Added 1 hour ago
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Office Clerk
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Bathurst, NB
- Full-time
…keeps our terminal running smoothly. From supporting dispatch operations to ensuring accurate data flow and clear communication, you’ll play a key role in delivering exceptional service to…
Added 1 hour ago
IB
business development manager
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Added 1 hour ago
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Senior Manager, Solution Architect 1
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ON · Ontario, Canada
- Full-time
…experiences, managing marketing data, and supporting digital marketing operations. They provide architectural leadership throughout the solution lifecycle, ensuring designs are scalable,…
Added 1 hour ago
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Property Manager
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- Full-time
…The Property Manager is involved in all aspects of day-to-day operations of the property, including accounting, tenant relations, maintenance and repair, security, janitorial services,…

Signode

AP Analyst

16 Cleve Court, Halton Hills, ON, L7G 0L7, Canada

The hourly wage for this position ranges from $24.00 - $28.99 and varies based on specific responsibilities and geographic location. · Full-time

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Job details

Pay: The hourly wage for this position ranges from $24.00 - $28.99 and varies based on specific responsibilities and geographic location.
Job type: Full-time
Education: High school diploma
Posting language: English
Posted: Nov 4, 2026

Original job description

Company Description

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect, and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

Headquartered in Tampa, Florida, we are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

Job Description

Benefits:

Signode offers a comprehensive benefits package to full-time employees, which includes health, dental, vision, RPP and RRSP, paid time off, life insurance, wellness perks, and more. Benefits begin the month following the hire date.

Salary:

The hourly wage for this position ranges from $24.00 - $28.99 and varies based on specific responsibilities and geographic location. Starting hourly rate within this range will be determined based on the candidate's experience, qualifications, and/or skillset.

Summary:

This role is responsible for the full accounts payable cycle. The individual will be involved in a three-way match for invoice entry, vendor maintenance, and AP Payments. They are a liaison between Signode departments and external vendors.

Essential Functions:

AP invoice entry (inventory, non-inventory, utilities, leases, etc.).
AP payments for multiple business units on different ERP systems.
AP vendor maintenance (follow currently established company policy).
Assist AP Supervisor with new projects and scope expansion for AP SSC team.
Vendor and Buyer follow up on issues which may arise from time to time.
Adhere to SOX compliance requirements in all work processes.
Execute against key performance indicators that drive continuous improvement.
Adhere to procedures and guidelines supporting internal and external control environments.

Qualifications

Education:

High School Diploma / GED Required.

Experience:

1-year accounts payable in a manufacturing industry.
Proficient with MS Office Suite, with prior use of Excel at an intermediate level.
An ERP system knowledge required.
Familiarity with Candaian taxes

Note: This is an office-based position, and individuals are expected to be in the office 5 days per week.

Functional Success Drivers: These competencies are what we require for an individual to be successful in this role.

Communication
Detail Oriented
Time Management
Team Player
Results Oriented

Additional Information

The Company does not sponsor for employment-based visas for this position now or in the future.

Reasonable Accommodation Statement

To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities.

Signode is committed to providing equal opportunities to all qualified applicants, including providing reasonable accommodations during our recruiting process. If you need any assistance or accommodation in applying for this position, please contact us at [email protected].

The Company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the Company reserves the right to change this job description and/or assign tasks for the employee to perform, as the Company may deem appropriate.

Signode participates in E-Verify and will provide the Department of Homeland Security your Form I-9 information to confirm your authorization to work in the United States.

Signode Industrial Group, LLC is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

Education: High School

FLSA Status: Non-Exempt

Location: Canada-Halton Hills

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More about this job

Responsibilities

This role manages the full accounts payable cycle, including invoice entry, vendor maintenance, and processing payments across multiple business units. The individual acts as a liaison between internal departments and external vendors while ensuring adherence to SOX compliance and internal controls.

Requirements

The position requires a High School Diploma or GED and at least one year of accounts payable experience within the manufacturing industry. Candidates must be proficient in MS Office, specifically Excel, possess ERP system knowledge, and have familiarity with Canadian taxes.

Skills

Accounts payable
Invoice entry
Three-way match
Vendor maintenance
ERP systems
MS Office Suite
Excel
Canadian taxes
SOX compliance
Communication
Detail oriented
Time management
Team player
Results oriented

Benefits

Health insurance
Dental insurance
Vision insurance
RPP
RRSP
Paid time off
Life insurance
Wellness perks

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Invoice Entry
Three-way Match
Vendor Maintenance
ERP
MS Office
Excel
Canadian Taxes
SOX Compliance
Manufacturing
Transit Packaging
Inventory
Utilities
Leases
KPI
Continuous Improvement
Internal Controls
Data Entry
Financial Operations

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