Become an Accounts Payable Specialist with Westlake, focusing on accurate processing and compliance of supplier invoices. Your ability to manage discrepancies will drive efficient financial operations.
As an Accounts Payable Specialist, you bring 2-3 years of high-volume AP experience and a solid educational background in Accounting. You'll be responsible for coding invoices, maintaining supplier records, and performing reconciliations, ensuring alignment with internal standards and SOX compliance.
Key Responsibilities:
• Set up and maintain accrual listings
• Code and review vendor invoices for compliance
• Reconcile supplier statements accurately
• Communicate with vendors regarding invoice issues
• Comply with company policy and safety procedures
Requirements:
• 2-3 years experience in accounts payable
• Relevant accounting degree or diploma
• Preferred experience with JD Edwards ERP
• Proficient in Microsoft Office software
• Excellent analytical and communication skills
Bring your expertise in accounts payable to Westlake and contribute to our commitment to quality and compliance.
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📌 Accounts Payable Specialist at Westlake (Vaughan)
🏢 Westlake Royal Building Products
📍 Vaughan