Westlake Accounts Payable Associate Position

Enhance your accounting skills as an Accounts Payable Associate with Westlake. This role centers on efficient invoice management and compliance adherence.

In this position, you will report to the Manager - Accounting while utilizing your 2-3 years of AP experience. Responsibilities include managing invoice discrepancies, ensuring compliance with SOX regulations, and maintaining accurate supplier records. Your analytical skills will be crucial for reconciling statements and preparing accruals.

Key Responsibilities:

• Process and resolve supplier invoice discrepancies

• Code invoices to align with purchase orders

• Conduct monthly accrual listing preparations

• Maintain up-to-date supplier master records

• Perform weekly EDI uploads as needed

Requirements:

• 2-3 years of AP experience in a busy environment

• Accounting degree or diploma is required

• Familiarity with JD Edwards ERP desired

• Strong skills in Excel and Microsoft Office

• Excellent communication and detail-oriented mindset

Leverage your analytical skills and attention to detail as an Accounts Payable Associate with Westlake.
#J-18808-Ljbffr