Accounts Payable Coordinator

Amkor Technology is currently looking for an Accounts Payable Coordinator for our Chandler, AZ office. The primary function of this position is to coordinate, process and take ownership of high volume invoices in Accounts Payable using Oracle Financials.

 

Major responsibilities of this position include:

 Processing A/P invoices for payment runsCommunicate with vendors and internal customersCross train in all areas of A/P to provide back-upFile invoices and purchase orders

 

Required Qualifications:

 This position requires a High School degree and 2-3 years of accounts payable experience. The ideal candidate will have general computer skills with knowledge of Microsoft Excel/Word, Lotus Notes and Oracle Financials. In addition, organizational skills and ability to handle multiple tasks is essential. Oracle proficiency and high volume data entry experience is desired.