Join Westlake as an Accounts Payable Associate, ensuring accurate processing of supplier invoices promptly. Manage discrepancies effectively while adhering to compliance practices.

This role is ideal for candidates with a post-secondary degree in Accounting, seeking to apply their knowledge in a corporate setting. You will engage in tasks such as reviewing invoices, coding purchase orders, and communicating with vendors regarding discrepancies. Strong attention to detail and analytical skills are essential for success in this position.

Key Responsibilities:
• Ensure timely and accurate processing of supplier invoices
• Manage discrepancies between invoices and purchase orders
• Review invoices for compliance with DOA coding
• Correspond with vendors to resolve inquiries
• Perform reconciliation of supplier statements

Requirements:
• Post-secondary degree in Accounting
• Experience with ERP systems like JD ...