Westlake Accounts Payable Specialist

Become an Accounts Payable Specialist at Westlake, handling the timely processing of invoices with precision and compliance. Your accounting expertise will play a crucial role in vendor management.

In this role, you will draw upon your 2-3 years of experience in accounts payable to ensure accurate invoice coding and management of discrepancies. You'll be tasked with setting up accrual listings during month-end reports and maintaining quality standards in your work. Excellent analytical skills and the ability to multitask are essential for success in this position.

Key Responsibilities:

• Review and code supplier invoices for accuracy

• Prepare weekly EDI uploads and accrual listings

• Reconcile supplier statements accordingly

• Liaise with vendors regarding payment discrepancies

• Maintain quality and compliance with safety rules

Requirements:

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

• Post-secondary education in Accounting

• Experience with JD Edwards ERP preferred

• Intermediate to advanced Microsoft Office skills

• Strong attention to detail and multitasking ability

Leverage your accounting background and make a significant impact at Westlake.
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