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Westlake

Global petrochemicals and building products manufacturer

Administrator - Accounts Payable, Contractor

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeHouston, TX, USANo salary listed

About the Job

Requirements

  • An associate's degree or equivalent from a two-year college or technical school is preferred; alternatively, three or more years of related experience and/or training, or an equivalent combination of education and experience, is acceptable.
  • Experience in a high-volume, fast-paced Accounts Payable environment with assigned and measured daily performance expectations.
  • Ability to maintain accuracy, efficiency, and continuous improvement in the work.
  • Ability to communicate and work effectively with teammates, vendors, and internal customers.
  • Ability to prioritize workloads and maintain an organized workspace.
  • Ability to reliably attend work during specified hours.
  • Ability to work overtime as required by accounting cycle deadlines.
  • Ability to meet the physical demands of the position, including frequent sitting, standing, walking, handling items, reaching, and communicating; occasional stooping, kneeling, or crouching; regularly lifting or moving up to 10 pounds; and the specified visual abilities.

Responsibilities

  • Batch and prepare electronic or hard-copy vendor invoices for import or scanning into the Accounts Payable workflow process.
  • Use Kofax Capture optical character recognition software to validate and enter pertinent invoice data.
  • Perform basic research functions in SAP.
  • Perform intermediate functions in electronic Accounts Payable workflow software (VIM).
  • Create and update Microsoft Excel files.
  • Facilitate and research Accounts Payable inquiries from plant locations and outside vendors.
  • Support Accounts Payable functions, including the 1099 function, vendor maintenance, processing invoices outside VIM, and payment-related functions such as checks, ACH, and wire payments, including voiding checks in SAP.
  • Print, file, and maintain relevant Accounts Payable documents and reports.
  • Assist with monthly closings as needed.
  • Maintain compliance with Accounts Payable policies and procedures and adhere to company delegation of authority.
  • Perform other assigned job responsibilities or tasks and comply with company policies and procedures.

Desired Qualifications

  • Experience with SAP and Accounts Payable workflow software.

About the Company

Westlake

Global petrochemicals and building products manufacturer

Westlake Corporation manufactures and supplies petrochemicals, polymers, and building products worldwide. Its two segments are Performance and Essential Materials (polyethylene, styrene, PVC) and Housing and Infrastructure Products (siding, trim, stone, roofing, windows, PVC pipe and fittings). It is vertically integrated, controlling the full process from raw materials to finished goods to cut costs, ensure quality, and maintain a steady supply. It serves distributors, fabricators, and contractors across North America, Europe, and Asia, aiming to be a reliable, integrated supplier for construction and infrastructure needs.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Houston, TX
Founded
1986

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