Accounts Payable Associate at Westlake

Enhance your accounting expertise as an Accounts Payable Associate age supplier invoices and discrepancies in a supportive, entrepreneurial workspace.

Westlake is seeking an Accounts Payable Associate who will ensure timely processing of supplier invoices while adhering to SOX compliance. Key responsibilities include reviewing invoices, coding variances, and maintaining accurate supplier records. Your attention to detail and communication skills will be essential in managing vendor inquiries and reconciling supplier statements.

Key Responsibilities:

• Process supplier invoices accurately and on time

• Ensure compliance with SOX regulations and internal controls

• Review and code invoices according to company policies

• Liaise with vendors regarding discrepancies and inquiries

• Prepare and follow up on accrual listings for various business units

Requirements:

• Post-Secondary degree or diploma in Accounting

• Experience with ERP systems, preferably JD Edwards

• Intermediate to advanced Excel and Microsoft Office skills

• Strong analytical and problem-solving abilities

• Excellent communication skills for vendor interaction

Utilize your accounting knowledge and detail-oriented approach to contribute effectively at Westlake.
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