Become an Accounts Payable Associate at Westlake, responsible for timely processing of supplier invoices and resolving discrepancies efficiently. This role demands attention to detail and accounting expertise.
In this role, you will follow SOX compliance and ensure accurate approvals of invoices. Your responsibilities include coding variations for invoice matches, reconciling supplier statements, and managing communications with vendors. Experience with JD Edwards ERP and strong analytical skills are essential for success.
Key Responsibilities:
• Process supplier invoices accurately and on time
• Review and code invoices compliant with DOA guidelines
• Manage vendor correspondence regarding discrepancies
• Maintain accurate supplier master records
• Prepare accrual listings for business units
Requirements:
• Post-Secondary degree or diploma in Accounting
• Experience with large ERP systems, preferably JD Edwards
• Knowledge of accounting principles at a...