Location
vaughan, york region, Canada
Posted
July 20, 2026
Job Description
Take on the role of Accounts Payable Associate at Westlake, focusing on the accurate management of supplier invoices and discrepancies. This role champions compliance and operational efficiency.
Candidates with a background in Accounting are sought for this position, which involves key tasks such as reviewing and coding invoices, ensuring consistent supplier records, and performing reconciliations. Strong communication skills, along with the ability to multitask, will enable you to thrive in this dynamic environment.
Key Responsibilities:
• Process supplier invoices with accuracy and efficiency
• Ensure compliance with SOX and company policies
• Maintain effective communication with vendors
• Prepare accrual listings for business units
• Accurately manage supplier master records
Requirements:
• Post-secondary education in Accounting
• Preferred experience with JD Edwards ERP system
• Knowledge of accounting principles and standards
• Strong proficien...
Candidates with a background in Accounting are sought for this position, which involves key tasks such as reviewing and coding invoices, ensuring consistent supplier records, and performing reconciliations. Strong communication skills, along with the ability to multitask, will enable you to thrive in this dynamic environment.
Key Responsibilities:
• Process supplier invoices with accuracy and efficiency
• Ensure compliance with SOX and company policies
• Maintain effective communication with vendors
• Prepare accrual listings for business units
• Accurately manage supplier master records
Requirements:
• Post-secondary education in Accounting
• Preferred experience with JD Edwards ERP system
• Knowledge of accounting principles and standards
• Strong proficien...