Accounts Payable Associate
Job Description & How to Apply Below
Make a difference as an Accounts Payable Associate with Westlake, ensuring accurate processing of supplier invoices in a collaborative setting. Join a team dedicated to enhancing community lives through superior products.
Westlake is seeking an Accounts Payable Associate reporting to the Manager of Accounting. This role requires 2-3 years of experience in a high-volume environment and knowledge of intermediate to advanced accounting principles. Your skills in managing discrepancies, coding invoices, and maintaining supplier records will be vital.
Key Responsibilities:
• Set up accrual listings during month-end reporting
• Ensure SOX compliance with accuracy and efficiency
• Review invoices for compliance with DOA coding
• Maintain accurate supplier master records
• Respond to vendor inquiries on discrepancies
Requirements:
• 2–3 years of AP experience in high-volume settings
• Post-secondary degree or diploma in Accounting
• Knowledge of JD Edwards ERP preferred
• Intermediate to advanced Excel skills
• Strong communication and problem-solving abilities
Bring your attention to detail and analytical skills to Westlake as an Accounts Payable Associate.
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Position Requirements
10+ Years
work experience
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