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 accuracyPrepare weekly EDI uploads and accrual listingsReconcile supplier statements accordinglyLiaise with vendors regarding payment discrepanciesMaintain quality and compliance with safety rulesRequirements:2-3 years of experience in a high-volume AP rolePost-secondary education in AccountingExperience with JD Edwards ERP preferredIntermediate to advanced Microsoft Office skillsStrong attention to detail and multitasking abilityLeverage your accounting background and make a significant impact at Westlake.

📌 Accounts Payable Specialist (Richmond Hill)
🏢 JD Smith
📍 Richmond Hill