Accounts Payable Associate at Westlake

Elevate your accounting career as an Accounts Payable Associate s role involves managing month-end reporting, ensuring compliance, and vendor correspondence in a high-volume environment.

Reporting to the Accounting Manager, this position requires 2-3 years of AP experience and a post-secondary degree in Accounting. You will leverage your knowledge of ERP systems, especially JD Edwards, and advanced Excel skills. Collaborating with suppliers, you ensure accuracy and efficiency in all financial transactions while maintaining strong internal and external relationships.

Key Responsibilities:

• Set up accrual listings for month-end close

• Ensure SOX compliance throughout AP processes

• Review non-PO invoices for proper approvals

• Correspond with vendors to resolve discrepancies

• Perform supplier statement reconciliations

Requirements:

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

• Degree or diploma in Accounting required

• Familiarity with JD Edwards ERP preferred

• Strong Excel and analytical skills

• Attention to detail with multitasking ability

Contribute to Westlake’s financial success by utilizing your AP expertise and strong communication skills.
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