Position Overview
Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.
SUMMARY
This position is responsible for compiling and maintaining accounts payable records by performing a variety of responsibilities as listed below.
DUTIES AND RESPONSIBILITIES
Batch and prepare electronic/hard-copy vendor invoices for import or scan into Accounts Payable workflow process.Utilize Kofax Capture optical character recognition software platform to validate and input pertinent invoice data.Execute basic research functions within SAP software.Execute intermediate functions within electronic Accounts Payable workflow software (VIM). Create/update Microsoft Excel files. Facilitate and research AP inquiries from plant locations and outside vendors.