Accounts Payable Associate at Westlake

Elevate your accounting career as an Accounts Payable Associate with Westlake. This role focuses on timely invoice processing and vendor communication in a dynamic environment.

As an Accounts Payable Associate, you will report to the Manager of Accounting, bringing 2-3 years of AP experience in a high-volume setting. Key skills include managing discrepancies, ensuring SOX compliance, and maintaining supplier records. Your analytical abilities will drive accuracy and efficiency in invoice processing.

Key Responsibilities:

• Process supplier invoices and address discrepancies

• Ensure accurate coding of non-PO invoices

• Maintain supplier master records and conduct reconciliations

• Set up accrual listings during month-end reporting

• Conduct weekly EDI uploads as required

Requirements:

• 2-3 years of AP experience in a high-volume environment

• Post-secondary degree or diploma in Accounting

• Familiarity with JD Edwards ERP preferred

• Strong Excel and Microsoft Office skills

• Excellent communication and problem-solving abilities

Utilize your accounting expertise and attention to detail in a rewarding role with Westlake.
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