Join Westlake as an Accounts Payable Associate where accounting meets community impact. This position plays a crucial role in managing supplier invoices and discrepancies efficiently.
In this role, you will be responsible for ensuring timely processing of supplier invoices and maintaining compliance with established policies. You will code invoices, correspond with vendors to resolve discrepancies, and conduct routine reviews of outstanding invoices. Your attention to detail and strong communication skills will support the finance team's objectives.
Key Responsibilities:
• Manage timely and accurate processing of supplier invoices
• Ensure compliance in approvals of non-PO invoices
• Address discrepancies and maintain supplier records
• Execute the reconciliation of supplier statements monthly
• Facilitate weekly EDI uploads as necessary
Requirements:
• Post-Secondary degree or diploma in Accounting
• Experience with JD Edwards ERP is preferred
• Advanc...