AP Coordinator — Process & Vendor Setup Pro
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Administrative/Clerical
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Accounting
Job Description & How to Apply Below
Amcor is seeking an AP Coordinator to manage the AP invoice flow from incoming mail and support facility administration. You will process approved requisitions, verify vendor data, assist in vendor setup, and back up Purchasing and Data Processing in a fast-paced office environment.
Ideal candidates have a high school diploma or equivalent, 3+ years in accounts payable or related roles, proficiency in JDE, AS400, Excel and standard office software, and the ability to work independently with
We have an opening for a AP Coordinator — Process & Vendor Setup Pro in Pryor Creek, OK, United States within Management & Operations.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the AP Coordinator — Process & Vendor Setup Pro role in the description above.
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