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 discrepanciesReview invoices for compliance with DOALiaise with vendors to resolve issuesConduct routine follow-ups on outstanding RNVEnsure accuracy of supplier master recordsRequirements:Post-secondary educational background in AccountingFamiliarity with large ERP systems like JD EdwardsStrong analytical and communication skillsProficiency in Microsoft Office SuiteExcellent attention to detail and organizational skillsBring 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