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
• Solid attention to detail and multitasking ability Leverage your accounting background and make a significant impact at Westlake.