Enhance your career with Westlake as an Accounts Payable Associate, where precision meets community involvement. This role is pivotal for managing supplier invoices and ensuring compliance with company policies.

As an Accounts Payable Associate, your tasks will include the accurate processing of invoices, responding to vendor inquiries, and maintaining supplier records. You will perform reconciliations, prepare accruals, and ensure compliance with SOX standards.

Robust problem-solving and communication skills are essential for success in this role.

Key Responsibilities:
Process various types of invoices for timely payment
Confirm compliance with coding of non-PO invoices
Update and maintain supplier master records efficiently




Conduct regular reconciliations of supplier statements
Support EDI uploads and manage outstanding invoice follow-ups

Requirements:
Relevant Post-Secondary degree or diploma in Accounting
Familiarity with JD Edwards ERP system is a plus
Intermediate to advanced skills in Microsoft Office
Excellent problem-solving and communication skills
Attention to detail and ability to multitask effectively

Drive financial accuracy at Westlake through expert invoice processing and meticulous supplier management.
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📌 Westlake Accounts Payable Associate Position Vaughan
🏢 Westlake Chemical
📍 Vaughan