Step into the role of Accounts Payable Expert at Westlake, where you will manage invoice processing and resolution of discrepancies. Utilize your accounting background to support supplier transactions. As an Accounts Payable Expert, maintaining SOX compliance and ensuring accuracy are pivotal.

In this role, you must possess a post-secondary degree in Accounting and have experience with JD Edwards. Your duties will include reconciling supplier statements and liaising with both internal and external stakeholders. Key Responsibilities:
Manage supplier invoice processing and discrepancies
Review invoices for compliance with DOA
Liaise with vendors to resolve issues
Conduct routine follow-ups on outstanding RNV
Ensure accuracy of supplier master records

Requirements:
Post-secondary educational background in Accounting
Familiarity with large ERP systems like JD Edwards
Robust analytical and communication skills
Proficiency in Microsoft Office Suite
Excellent attention to detail and organizational skills

Bring your accounting expertise to Westlake and elevate our operational efficiency through effective financial processing.

📌 Accounts Payable Expert Westlake Careers Vaughan
🏢 Westlake Royal Building Products
📍 Vaughan