Westlake Accounts Payable Coordinator

Step into the role of Accounts Payable Coordinator at Westlake, focusing on accurate supplier invoice processing and compliance tasks. Your attention to detail and accounting skills are key to success.

This position entails ensuring timely management of supplier invoices and tackling discrepancies between invoices and purchase orders. You will also oversee SOX compliance and maintain constructive relationships with vendors and internal teams. Familiarity with JD Edwards ERP and intermediate accounting principles is essential.

Key Responsibilities:

• Process and manage supplier invoices accurately

• Validate invoice approvals against company policies

• Communicate with vendors about discrepancies

• Maintain up-to-date supplier master records

• Support monthly accrual listings for the business units

Requirements:

• Post-Secondary degree or diploma in Accounting necessary

• Experience using JD Edwards ERP preferred

• Intermediate to advanced knowledge of accounting principles

• Strong communication skills with analytical capabilities

• Detail-oriented with multitasking abilities

Utilize your expertise to enhance Westlake’s Accounts Payable operations and ensure compliance.
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