Westlake is seeking an Invoice Processing Associate with robust analytical and accounting skills. This role will focus on timely and compliant management of supplier invoices in a rapid-paced setting.
As an Associate, you will utilize your 2-3 years of experience in accounts payable to ensure accurate coding of invoices and manage discrepancies effectively. Your responsibilities include setting up accrual listings and maintaining supplier master records while adhering to compliance policies. Strong communication skills are critical for liaising with vendors and internal teams.
Key Responsibilities:
• Ensure compliance with SOX standards
• Maintain accurate supplier master records
• Set up and prepare accrual listings for reporting
• Liaise with suppliers and respond to inquiries
• Conduct weekly EDI uploads as required
Requirements:
• 2-3 years AP experience in a high-volume environment
• Post-secondary degree in Accounting
• Experience with large ERP systems
• Advanced knowledge of Excel and Microsoft applications
• Strong written and verbal communication skills
Contribute your attention to detail and accounting expertise at Westlake.
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