Elevate WestJet's Accounts Payable operations as a Specialist dedicated to efficiency and accuracy. Focus on driving improvements in the end-to-end invoice-to-pay process while collaborating with stakeholders.
As an Accounts Payable Specialist reporting to the Manager of Accounts Payable, your expertise will enhance AP operations. Your role spans full-cycle invoice processing, vendor account review, and resolving discrepancies with cross-functional teams. You will also leverage data tools for performance monitoring and contribute to key initiatives enhancing operational excellence.
Key Responsibilities:
• Serve as Subject Matter Expert for full-cycle Accounts Payable
• Collaborate with Procurement, Operations, and Finance teams
• Review and reconcile vendor and balance sheet accounts
• Monitor AP performance using data reporting tools
• Prepare accruals and reconciliations for month-end close
Requirements:
• Bachelor's degree in Finance or Accounting
• Min...