Enhance your accounting career with Westlake as an Accounts Payable Specialist. This role focuses on accurate invoice processing and supplier correspondence, vital for our community-driven mission.
As an essential member of Westlake, you will ensure timely processing of supplier invoices while managing discrepancies and maintaining compliance. Your responsibilities will include coding invoices, reconciling statements, and ensuring accurate supplier records. This position requires strong analytical skills and detail orientation, along with the ability to multitask effectively.
Key Responsibilities:
• Process supplier invoices with accuracy and compliance
• Review and approve non-PO invoices as per DOA coding
• Maintain supplier master records and address discrepancies
• Perform reconciliations of supplier statements routinely
• Prepare necessary accruals and support weekly EDI uploads
Requirements:
• Post-Secondary degree in Accounting or related field
• Ex...