Accounts Payable Specialist

Position: Accounts Payable Specialist at Westlake
Transform your accounting career at Westlake as an Accounts Payable Specialist, focusing on invoice processing and supplier management. This role requires advanced Excel skills and an eye for detail.

As an Accounts Payable Specialist, you will ensure timely and accurate processing of invoices and maintain compliance with company policies. Your 2-3 years of AP experience, combined with a post-secondary accounting degree, positions you well to handle discrepancies and correspondence with vendors. You will also be tasked with setting up accrual listings and performing reconciliations to support month-end reporting.

Key Responsibilities:

• Process and manage supplier invoices with accuracy

• Review invoices for compliance and proper coding

• Setup accrual listings for multiple business units

• Liaise with vendors to resolve discrepancies

• Prepare supplier statement reconciliations

Requirements:

• 2-3 years of AP experience in high-volume settings

• Degree or diploma in Accounting necessary

• Familiarity with JD Edwards ERP desirable

• Strong communication and problem-solving skills

• Proficiency in Microsoft Office, especially Excel

Utilize your accounting expertise and detail orientation as an Accounts Payable Specialist at Westlake.
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