Stanley Simon
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Stanley Simon Email & Phone Number

Accounts Payable Lead at GOJO Industries
Location: Greater Cleveland, United States, United States 10 work roles
1 work email found @gojo.com LinkedIn matched
✓ Verified Jun 2026 3 data sources Profile completeness 71%

Contact Signals · 1 work email

Work email s****@gojo.com
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
Role
Accounts Payable Lead
Location
Greater Cleveland, United States, United States

Who is Stanley Simon? Overview

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Quick answer

Stanley Simon is listed as Accounts Payable Lead at GOJO Industries, based in Greater Cleveland, United States, United States. AeroLeads shows a work email signal at gojo.com and a matched LinkedIn profile for Stanley Simon.

Stanley Simon previously worked as Sr. Accounts Payable Specialist at Sotera Health Llc and Payments and Reporting Analyst at Current, Powered By Ge.

Company email context

Email format at GOJO Industries

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{last}{first_initial}@gojo.com
89% confidence

AeroLeads found 1 current-domain work email signal for Stanley Simon. Compare company email patterns before reaching out.

Profile bio

About Stanley Simon

I have been in demanding Senior AP roles for several years, and I’ve used that time to gain a substantial skill set. I am self motivated, organized, and detail oriented, with great time management and task agility that is required to keep businesses running effectively. My objective is to find a position where I can grow with a company, and show my true value. I am well versed in multiple ERP systems, but I truly excel in my knowledge and understanding of SAP.

Current workplace

Stanley Simon's current company

Company context helps verify the profile and gives searchers a useful next step.

GOJO Industries
Gojo Industries
Accounts Payable Lead
Cleveland, OH, US
Website
AeroLeads page
10 roles · 19 years

Stanley Simon work experience

A career timeline built from the work history available for this profile.

Accounts Payable Lead

Current

Akron, OH, US

Jan 2022 - Present

Sr. Accounts Payable Specialist

Broadview Heights, Ohio, US

  • Manage high volume payables inbox including statement reconciliation and vendor inquiry
  • Support audit rotations, provide system testing, and assist with month end reporting for FP&A
  • Review payment run files for multiple company ledgers for potential duplicates, and erroneous entries
  • Review and verify W-9/1099/Banking information for supplier adds and changes
  • Invoice entry using JD Edwards E1, Oracle, and PNC AP Advantage
  • Manage utility accounts and corporate p-card payments for all domestic company locations
Oct 2018 - Jan 2022

Payments And Reporting Analyst

Cleveland, OH, US

  • Train associates on SAP, and create operations guides for spin-off company during divestment from GE
  • Coordinate global foreign exchange cashflow, and intercompany wires
  • Generate and process weekly payment runs for numerous domestic and international company ledgers
  • Develop AP/AR related reports and metrics for Shared Services Director
  • Review and resolve issues on GR/IR report to support controllership in ledger management
Aug 2019 - Sep 2019

Accounts Payable Analyst

Beachwood, OH, US

  • Prepare and complete daily check/ACH/wire/CC payment runs
  • Average 500 invoices posted per week while also go-to person for account corrections
  • Leadership responsibility to train new-hires, as well as monitor scheduling and distribute workload
  • Maintain approval workflow routing tables and communicate escalation reports for outstanding payable items
  • Prepare, present and reconcile monthly Accounts Payable cash forecast
  • Prepare quarterly AP/AR Shareholder Related Parties report for the audit and legal teams
Nov 2016 - Sep 2018

Data Integrity Specialist

Radnor, Pennsylvania, US

  • Acquisition team specialist during SAP conversion cutover events
  • Managed large mass uploads and changes for pricing contracts, and customer annual price increases
  • Created customized macros and training to improve productivity for the pricing team when working on PROS requests
  • Assisted the Customer Master team when large realignment projects need to be completed
2015 - Nov 2016

Purchase Order Administrator

Radnor, Pennsylvania, US

  • Entered and maintained blanket purchase order contracts, focusing on newly created value-based PO functionality to ensure timelypayment of customer invoices, and eliminate instances of customer PO over-expenditure
  • Compiled and distributed open order and billing due reports to North Division Controller, AVPs, ABOCs, and District Managers whileworking to reduce all billing errors to lowest number of outstanding issues to date
  • Role ended when I was able to consolidate responsibility, and reduce head-count to one administrator
2014 - 2015 ~1 yr

Drop Ship Hard Goods Administrator

Radnor, Pennsylvania, US

  • Analysed and corrected a variety of order processing issues for accounts payable, and helped to create interdepartmental guidelines forprocessing drop ship orders
  • Helped to create, and expand the Drop Ship Credit Memo Administrator position
  • Extensive involvement with improving the Division credit process, including creation of a Sharepoint queue, which resulted in a dramaticreduction of outstanding vendor credits and incorrectly processed customer credits
Jul 2012 - 2014

Assembler

Brooklyn, OH, US

  • Assembly of Floor Cleaning Devices and Air Cleaning, Class II Medical Device
  • On-site certification for ANSI-RAB Accredited ISO 9001:2000 Internal Auditor training
  • Integral role in assisting Quality Director to attain FDA recognition by demonstrating all unit testing and safety requirements of a Class II medical device to FDA Inspectors during prequalification
  • Skilled assembly of electrical and structural components using calibrated hand tools by following detailed work instructions
  • Redesigned discarded materials report to highlight high failure areas, resulting in a fifty percent reduction of rejected molded product
  • Function testing of devices using Associated Research RunCheck diagnostics and HyPot verification under strict guidelines of FDA, CSA, and UL regulations
Dec 2009 - Jul 2012

Welding Equipment Assembler

Cleveland, OH, US

  • 30+ hours in proper safety instruction covering electrical, industrial, hazardous materials handling, mechanical and using an array of personal safety apparatus
  • High voltage electrical testing, ground fault detection, signal analysis and advanced solder skills
  • Electrical wiring schematic and mechanical print reading skills with zero tolerance for practical substitution or deviation from controlled diagrams
  • Working knowledge and compliance of ISO 9001 and ISO 14001 standards
2007 - 2009 ~2 yrs
FAQ

Frequently asked questions about Stanley Simon

Quick answers generated from the profile data available on this page.

What company does Stanley Simon work for?

Stanley Simon works for GOJO Industries.

What is Stanley Simon's role at GOJO Industries?

Stanley Simon is listed as Accounts Payable Lead at GOJO Industries.

What is Stanley Simon's email address?

AeroLeads has found 1 work email signal at @gojo.com for Stanley Simon at GOJO Industries.

Where is Stanley Simon based?

Stanley Simon is based in Greater Cleveland, United States, United States while working with GOJO Industries.

What companies has Stanley Simon worked for?

Stanley Simon has worked for Gojo Industries, Sotera Health Llc, Current, Powered By Ge, Omnova Solutions, and Airgas.

How can I contact Stanley Simon?

You can use AeroLeads to view verified contact signals for Stanley Simon at GOJO Industries, including work email, phone, and LinkedIn data when available.

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