Become an Accounts Payable Specialist with Westlake, focusing on accurate processing and compliance of supplier invoices. Your ability to manage discrepancies will drive effective financial operations.As an Accounts Payable Specialist, you bring 2-3 years of high-volume AP experience and a strong 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 listingsCode and review vendor invoices for complianceReconcile supplier statements accuratelyCommunicate with vendors regarding invoice issuesComply with company policy and safety proceduresRequirements:2-3 years experience in accounts payableRelevant accounting degree or diplomaPreferred experience with JD Edwards ERPProficient in Microsoft Office softwareExcellent analytical and communication skillsBring your expertise in accounts payable to Westlake and contribute to our commitment to quality and compliance.

📌 Accounts Payable Specialist At Westlake (Vaughan)
🏢 Westlake Royal Building Products
📍 Vaughan