SIGMA is always looking for talented individuals in Sales and Engineering.

Please forward your resume to  SIGMA is an equal opportunity employer.

Job Listing #1:  2018 Inventory Control Accounts Payable

SIGMA Corporation offers a wide range of waterworks, fire protection, and OEM products for customers at home and abroad. SIGMA’s innovative quality and supply chain processes have made us an industry leader, and we continue to develop new products and services, meeting the changing needs of our valued customers every day.

Established in 1985 by engineers with new ideas for supplying AWWA pipe fittings, SIGMA has grown into a multi-million dollar international corporation with loyal customers in all 50 US States, all 10 Canadian Provinces, as well as in the Middle East, Europe, South America and Central America.

We are looking to expand the team in our Cream Ridge New Jersey Accounting Department.  We are looking for a motivated and outgoing individual to fill a fulltime Inventory & Accounts Payable position at this facility.

The successful candidate will have:

  • Excellent multi-tasking skills and is a team player
  • 2-3 years’ experience working in a professional environment
  • Proficient in Windows, MS Excel, MS Word and Internet Explorer
  • Strong background processing and working within an ERP System
  • Robust organizational skills, excellent at time-management and able to communicate status to multiple parties inside our organization and with customers
  • Excellent interpersonal/communication skills

Position responsibilities include:

  • Inventory:
    • Processing, troubleshooting and analyzing inventory adjustments and transfers.
    • Liaise (by phone and email) with individuals responsible for inventory in Sigma regions to provide support, best practices and investigations into outstanding matters
    • Scanning and filing of department paperwork
    • Intercompany transfers and receipts of goods for items purchased from related party companies.
    • Communication via email to all regions regarding system processing blackouts (cost updates, period end processing, and month end closing)
  • Accounts Payable:
    • Seeking approval for, coding and uploading General Purchase Orders (GPOs) for all non-inventory purchases
    • Support regions for corrections or changes to GPOs after initial submission
    • Coding and uploading invoice data from outbound freight partners source reports including analyzing for duplicates and electronically organizing and filing invoices.
    • Three-way matching (invoice, receiving info & purchase order) and verification of invoices including processing of receipt of good and invoices in ERP
    • Scanning and filing of department paperwork

Sigma Corporation offers competitive wages, an excellent benefits package (medical, dental, vision, life insurance, 401K with match), paid time off and advancement opportunities.

Visit us today:

Job Type: Full-time, Hourly
Salary: Commensurate with experience.
Required experience: 2-3 year’s experience
Required education: Associates Degree or higher