Join Westlake as an Accounts Payable Associate, focusing on timely processing of supplier invoices. Leverage your accounting knowledge while maintaining compliance and efficiency in a high-volume environment.
This role requires a detail-oriented Accounts Payable Associate with 2-3 years of experience. You'll handle coding variances, manage supplier records, and oversee month-end accruals. Strong communication and analytical skills will be essential as you liaise with vendors and resolve discrepancies in a busy setting.
Key Responsibilities:
• Set up accrual listings for month-end reports
• Review invoices for compliance with approvals
• Code variances for purchase orders accurately
• Reconcile supplier statements regularly
• Maintain accurate supplier master records
Requirements:
• 2-3 years of A/P experience in a high-volume setting
• Post-secondary diploma or degree in Accounting
• Familiarity with ERP JD Edwards preferred
• Proficient in Excel, Wo...