Become an Accounts Payable Specialist at Westlake, handling the timely processing of invoices with precision and compliance. Your accounting expertise will play a crucial role in vendor management.

In this role, you will draw upon your 2-3 years of experience in accounts payable to ensure accurate invoice coding and management of discrepancies. You'll be tasked with setting up accrual listings during month-end reports and maintaining quality standards in your work.

Excellent analytical skills and the ability to multitask are essential for success in this position.

Key Responsibilities:

- Review and code supplier invoices for accuracy
- Prepare weekly EDI uploads and accrual listings
- Reconcile supplier statements accordingly
- Liaise with vendors regarding payment discrepancies
- Maintain quality and compliance with safety rules

Requirements:

- 2-3 years of experience in a high-volume AP role
- Post-secondary education in Accounting
- Experience with JD Edwards ERP preferred
- Intermediate to advanced Microsoft Office skills
- Solid attention to detail and multitasking ability

Leverage your accounting background and make a significant impact at Westlake.

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📌 Westlake Accounts Payable Specialist (Vaughan)
🏢 Westlake Chemical
📍 Vaughan