Enhance your career as an Accounts Payable Associate at Westlake, focusing on invoice accuracy and vendor discrepancies. Leverage your accounting knowledge and problem-solving skills in a dynamic environment.
This role requires adherence to SOX compliance while processing invoices. You'll need a post-secondary degree in accounting and familiarity with large ERP systems like JD Edwards. Responsibilities include not only ensuring accurate coding of invoices but also maintaining supplier master records and facilitating communication with vendors.
Key Responsibilities:
• Ensure timely processing of supplier invoices
• Manage invoice discrepancies effectively
• Maintain accurate supplier records
• Perform weekly EDI uploads as needed
• Prepare accrual listings for business units
Requirements:
• Degree or diploma in Accounting
• Intermediate knowledge of accounting principles
• Strong verbal and written communication skills
• Proficient in Excel, Word, and...