Accounts Payable Associate at Westlake

Join Westlake as an Accounts Payable Associate, ensuring accurate invoice processing and compliance in a high-volume environment. Your skills in accounting and attention to detail will be essential in this role.

In this position, you'll leverage 2-3 years of accounts payable experience to manage supplier invoices and discrepancies efficiently. You'll set up accrual listings during month-end reporting while ensuring compliance with established policies. This role demands strong communication and analytical skills to maintain relationships with vendors and address inquiries.

Key Responsibilities:

• Review and process invoices for accurate approvals

• Set up accrual listings for various business units

• Manage coding variance for 2 and 3 way invoices

• Correspond with vendors regarding discrepancies

• Perform reconciliation of supplier statements

Requirements:

• 2-3 years of accounts payable experience

• Post-secondary degree or diploma in Accounting

• Familiarity with ERP JD Edwards preferred

• Knowledge of advanced accounting principles

• Proficient in Microsoft Office applications

Bring your analytical skills and accounting knowledge to thrive at Westlake.
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