Join Westlake as an Accounts Payable Associate, ensuring accurate invoice processing and compliance in a high-volume workplace. Your skills in accounting and attention to detail will be essential in this role.

In this position, you'll leverage 2-3 years of accounts payable experience to manage supplier invoices and discrepancies efficiently. You'll set up accrual listings during month-end reporting while ensuring compliance with established policies. This role demands strong communication and analytical skills to maintain relationships with vendors and address inquiries.

Key Responsibilities: • Review and process invoices for accurate approvals • Set up accrual listings for various business units • Manage coding variance for 2 and 3 way invoices • Correspond with vendors regarding discrepancies • Perform reconciliation of supplier statements

Requirements: • 2-3 years of accounts payable experience • Post-secondary degree or diploma in Accounting • Familiarity with ERP JD Edwards preferred • Knowledge of advanced accounting principles • Proficient in Microsoft Office applications

Bring your analytical skills and accounting knowledge to thrive at Westlake.

📌 Accounts Payable Associate at Westlake (Winnipeg)
🏢 Westlake Chemical
📍 Winnipeg