Postuler

Publié il y a 4 mois

Accounts Payable – Associate (Contract)

@ Westlake Canada Inc

Woodbridge, Ontario

Temps plein
Postuler
SIGNAUX

En bref

Westlake Canada Inc is hiring a contract Accounts Payable Associate to process supplier invoices accurately and on time and resolve discrepancies between invoices and purchase orders. The role involves SOX-compliant invoice review, vendor correspondence and supplier statement reconciliation, in a full-time schedule. Experience with JD Edwards is preferred, and a post-secondary accounting diploma or degree is required.

Responsabilités :

  • Review and code supplier invoices, including two- and three-way matches
  • Resolve invoice discrepancies by corresponding with vendors
  • Maintain supplier master records and reconcile supplier statements
  • Prepare accrual listings and perform weekly EDI uploads

Résumé des exigences :

  • Post-secondary degree or diploma in Accounting
  • Intermediate to advanced accounting principles knowledge
  • Intermediate to advanced Excel, Word and Outlook skills
  • Experience with JD Edwards preferred
  • Experience with OCR and workflow preferred

Outils et compétences

Source et dates

Site carrière / système de candidatures · workday

Date publiée par l’employeur
2026-07-15
Première détection par notre source
2026-10-08
Mise à jour du dossier source
2026-10-14

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (exigé), Baccalauréat (exigé)
Domaines d’étudesAccounting

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Westlake Canada Inc

ChampValeur
Offres sur Jobsy33
Description

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.​

Job Summary: Ensure timely and accurate processing of supplier invoices; manage discrepancies between invoices and system purchase orders

Essential Job Duties/Responsibilities:

  • Follow SOX compliance with accuracy, control and efficiency

  • Review invoices to ensure approvals are compliant with DOA coding of non-PO invoices

  • Coding variance of 2 and 3 way match invoices to purchase orders

  • Correspond with vendors and respond to inquiries regarding discrepancies

  • Ensure supplier master records are accurate with change of address or payment terms

  • Routine review and follow up of outstanding RNV

  • Perform reconciliation of supplier statements

  • Prepare accrual listing for Business Units

  • Weekly EDI upload as required

  • Liaise with internal and external suppliers/customers

  • Maintain level of quality consistent with established standards

  • Comply with established safety rules

  • Comply with company policy and procedures

  • Maintain constructive working relationships with co-workers, supervisors and managers

  • Maintain regular attendance in accordance with company policy

Minimum Qualifications

  • Post-Secondary degree or diploma in Accounting

  • Experience with large ERP JD Edwards preferred

  • Knowledge of intermediate to advanced accounting principles

  • Superior written and verbal communication skills along with strong analytical problem solving

  • Intermediate to advance knowledge of Excel Word, Outlook and various Microsoft Office applications

  • Excellent attention to details with the ability to multitask

  • Experience with OCR and workflow preferred

Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.

If you are an active Westlake employee (or an employee of any Westlake affiliates), please do not apply here. You will apply via the Jobs Hub application in Workday.

Emplois semblables

  • Accounts Payable - East

    Ontario
    Temps plein

    GMS Canada: CAN

    3+ ansCandidates need 3 to 5 years of senior accounts payable experience, strong analytical and problem-solving skills, and advanced Microsoft Office skills. They must be detail-oriented, able to manage deadlines in a fast-paced setting, and comfortable working in a team.

    Microsoft Office, MS Navigation

  • Accounts Payable

    Ontario
    40k–45k $/anTemps plein

    N. Harris Computer Corporation - CAD

    Candidates need strong interpersonal and communication skills, the ability to work well in a team, and close attention to detail and accuracy. Experience with MS Office, Great Plains, and Jaggaer is an asset.

    MS Office, Great Plains, Jaggaer

    Accounts Payable

    Ontario
    Temps plein

    N. Harris Computer Corporation - CAD

    2+ ansCandidates need post-secondary education in business or accounting, or 2+ years of related experience. They should be proficient in Microsoft Office, detail-oriented, able to manage several priorities, and fluent in English and French, spoken and written.

    Microsoft Word, Microsoft Excel, Microsoft Outlook, Great Plains, Sage 500, Sage Accpac

  • Accounts Payable – Associate (Contract)

    Woodbridge, ON
    Temps plein

    Westlake

    Candidates need a post-secondary diploma or degree in accounting and intermediate to advanced accounting knowledge. Strong written and verbal communication, analytical problem-solving, attention to detail, and intermediate to advanced Excel, Word and Outlook skills are required, with JD Edwards and OCR experience preferred.

    JD Edwards, Excel, Word, Outlook, OCR, EDI

  • Accounts Payable / Accounts Receivable Specialist

    Cambridge, ON
    24 $/hTemps plein

    Kelly Services

    3+ ansCandidates need 3 to 5 years of accounts payable and receivable experience, proven QuickBooks use and strong Excel skills. Attention to detail, organization and the ability to juggle priorities are essential.

    QuickBooks, Microsoft Excel, Microsoft Office

  • Accounts Payable Contract (6-Month)

    London, ON

    Sonepar

    3+ ansCandidates need at least 3 years of accounts payable experience in an office, high-volume environment, plus intermediate Excel and Microsoft Office skills. A high school diploma is required, a college or university education in accounting is preferred, and strong communication, analytical and time management skills are expected.

    Microsoft Excel, Microsoft Office

  • Jr. Accounts Payable

    Markham, ON
    45k–60k $/anTemps plein

    1+ ansRequirement (Skills & Abilities):; Proven ability to handle complex AP transactions and multi-currency environments; Ability to work independently with minimal supervision in a fast-paced, results-driven environment

    Accounts payable, Regulatory compliance, Month-end close, Oracle, ERP, Account reconciliation

Lieux et modes de travail

Lieux

Tout le CanadaTélétravail · Hybride · Sur place · Sur le terrain

Astuce : ajoutez le télétravail pour élargir la recherche.

Exclure des lieux

Mode de travail

Offres de cette entreprise dans les résultats

Voici les offres de cette entreprise chargées dans votre recherche. Elle peut avoir d’autres postes ouverts.