Westlake
Set up accrual listing for various business units during month-end reporting. Follow SOX compliance with accuracy, control, and efficiency. Review invoices to ensure approvals are compliant with DOA Coding of non-PO invoices. Coding variance for 2 and 3 way invoices to purchase orders. Correspond with vendors and respond to inquiries regarding discrepancies. Ensure supplier master recor...
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AP Associate
Description
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.
JOB TITLE:
AP Associate
REPORTS TO:
Manager - Accounting
APPROVED BY:
SUMMARY
To ensure timely and accurate processing of supplier’s invoices, manage discrepancies between invoices and system purchase orders.
DUTIES AND RESPONSIBILITIES