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 • Robust attention to detail and multitasking ability
Leverage your accounting background and make a significant impact at Westlake. #J-18808-Ljbffr