Accounts Payable Associate Invoice Processing

Invoice accuracy and supplier reconciliation define this Accounts Payable Associate role ly accounting principles, Excel, and analytical problem solving in a high-volume environment.

Westlake seeks an Accounts Payable Associate with two to three years of accounts payable experience. The role processes supplier invoices, manages purchase order discrepancies, and supports month-end reporting. Knowledge of intermediate to advanced accounting principles, Microsoft Office applications, and large ERP JD Edwards is preferred.

• Process supplier invoices accurately and on time
• Manage discrepancies between invoices and purchase orders
• Prepare accrual listings for business units
• Reconcile supplier statements and maintain supplier records
• Correspond with vendors about invoice discrepancies

• Two to three years of high-volume accounts payable experience
• Accounting post-secondary degree or diploma
• Intermediate to advanced accounting principles knowledge
• Intermediate to advanced Microsoft Office and Excel knowledge
• Strong communication, analytical, and problem-solving skills

Use invoice processing, reconciliation, and supplier communication skills to support accurate accounts payable operations at Westlake.