AP Analyst

AP Analyst

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

Signode offers a comprehensive benefits package to full-time employees, which includes health, dental, vision, 401k, paid time off, life insurance, wellness perks, and more. Benefits begin the month following the hire date.

The hourly wage for this position ranges from $24.00 - $28.00 hourly 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.

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.

• 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

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.

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

• Communication
• Detail Oriented
• Time Management
• Team Player
• Results Oriented

Additional Information

All your information will be kept confidential according to EEO guidelines.

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

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 View email address on click.appcast.io.