Plastipak Packaging is a global industry leader in the design, manufacturing, and recycling of plastic rigid containers. Our list of customers include some of the worlds most recognized and respected brands such as Procter & Gamble, Kraft Foods and Pepsi, just to name a few. Our commitment to our employees is demonstrated in numerous awards for innovation, environmental sustainability, and corporate citizenship.
Plastipak follows industry leading protocols to address COVID-19, including regular disinfection, electrostatic cleaning and temperature sensing kiosks at most locations. We strictly adhere to all CDC guidelines to provide a safe working environment for our associates and visitors; including face coverings, social distancing, and hand sanitizer stations.
Named one of America's Best Employers in Michigan by Forbes in 2020, Plastipak offers many great benefits, including:
MEDICAL, DENTAL AND VISION INSURANCE
PAID TIME OFF (PTO) AND COMPANY HOLIDAYS
PART TIME AND FULL TIME OPPORTUNITIES
401(K) AND PROFIT SHARING PLAN WITH COMPANY MATCH
TUITION ASSISTANCE
COMPANY PAID LIFE INSURANCE AND DISABILITY
DEPENDENT CARE FLEXIBLE SPENDING ACCOUNT
TELEMEDICINE
PET INSURANCE
TECHNICAL SKILLS TRAINING
LEADERSHIP TRAINING OPPORTUNITIES
REFERRAL BONUS PROGRAM
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Plastipak is an equal opportunity employer.
Position Summary:
The Accounts Payable Auditor compiles data from vendor invoices and supporting documents to verify accuracy of billing data and to ensure receipt of items ordered by performing the following duties.
Responsibilities:
Compares invoices against purchase orders and shipping and receiving documents to verify receipt of items ordered
Reads computer files or computes figures to determine prices and discounts, following invoices and credit memorandums. Records data in control records
Contacts vendors or buyers regarding errors in partial or duplicate shipments, prices, and substitutions
Maintains file of returnable items received from or returned to vendors
Writes check or prepares voucher authorizing payment to vendors
Enters information into computer or computes amounts due
Types invoices, listing items sold, amounts due, credit terms, and dates of shipment
Types credit memorandums to indicate returned or incorrectly billed merchandise. Types credit forms for customers or finance companies
Posts transactions to accounting records such as work sheet, ledger, or computer files
Determines validity of invoices against actual materials ordered, making decisions as to whether or not an invoice is appropriate for billing or payment
Qualifications:
Bachelor’s Degree in Accounting, Finance, or related field
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form