Accounts Payable Associate at Westlake

Join Westlake as an Accounts Payable Associate and ensure accurate processing of supplier invoices in a vibrant work environment. This role focuses on managing discrepancies and supports financial reporting.

In this crucial position, you will handle various accounts payable tasks, including reviewing invoices and maintaining supplier records. Your experience will contribute to effective month-end procedures and ensure compliance with internal policies. You will collaborate with vendors and internal teams, enhancing overall efficiency and accuracy within the department.

Key Responsibilities:

• Process supplier invoices and manage discrepancies

• Set up accrual listings during month-end reporting

• Ensure compliance with SOX and company policies

• Maintain accurate supplier master records

• Liaise with vendors and internal teams effectively

Requirements:

• 2-3 years AP experience in a high-volume setting

• Post-Secondary degree in Accounting required

• Knowledge of JD Edwards ERP preferred

• Strong analytical problem-solving skills

• Proficiency in Microsoft Office applications

Bring your accounting expertise and attention to detail to Westlake's dynamic team.
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