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Signode

AP Analyst

Halton Hills, ON, Canada

The hourly wage for this position ranges from $24.00 - $28.00 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 - $28.00 and varies based on specific responsibilities and geographic location.
Job type: Full-time
Apply by: May 8, 2027
Education: High school diploma
Posting language: English
Posted: Nov 9, 2026

Original job 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 - $28.00 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 Canadian 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 HRRecruiting@Signode.com.

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.

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More about this job

Responsibilities

Manage the full accounts payable cycle, including invoice entry, three-way matching, vendor maintenance, and payments across multiple business units and ERP systems. Coordinate with internal departments, vendors, and buyers; support AP projects; and follow SOX, control, and performance requirements.

Requirements

A high school diploma or GED and at least one year of accounts payable experience in manufacturing are required. Candidates need intermediate Excel skills, proficiency with Microsoft Office, ERP system knowledge, and familiarity with Canadian taxes.

Skills

Accounts Payable
Invoice Entry
Three-Way Matching
Vendor Maintenance
Accounts Payable Payments
Microsoft Office
Intermediate Excel
ERP Systems
Canadian Tax Familiarity
SOX Compliance
Communication
Attention to Detail
Time Management
Teamwork
Results Orientation
Continuous Improvement

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
AP Payments
Manufacturing
ERP Systems
Microsoft Office
Excel
Canadian Taxes
SOX Compliance
Internal Controls
External Controls
Accounts Payable Shared Services
Key Performance Indicators
Continuous Improvement
Vendor Relations
Buyer Follow-Up
Inventory Invoices
Non-Inventory Invoices
Utilities
Leases

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