Accounts payable invoices Coordinator Hybrid Role in Allentown PA

Indotronix International Corporation

  • Allentown, PA
  • 10 days ago

    Highlights

    Enjoy a hybrid schedule in a supportive office environment while playing a vital role in our accounts payable and receivable operations. Provide administrative accounting support including document processing, scanning, and record management.

    Numbers & Facts

    LocationAllentown, PA

    Description

    • Current Openings
    • Veterans Program
    • Working With Indotronix
    • Referral Program

    All current openings

    Accounts payable invoices Coordinator Hybrid Role in Allentown PA

    • Location: Allentown, Pennsylvania 18101
    • Employment type: W-2 Hourly
    • Work model: On-site
    • Posted June 17, 2026
    • Job ID: JPC - 205215

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    Job Description

    [About the Role]

    Join our dynamic team in Allentown, PA, as a Coordinator II! Enjoy a hybrid schedule in a supportive office environment while playing a vital role in our accounts payable and receivable operations. This contract opportunity is perfect for detail-oriented professionals seeking to advance their accounting and administrative skills with a respected company.

    [Responsibilities]

    • Accurately match and validate invoices with purchase orders, ensuring compliance with company policies
    • Process electronic payments and address invoice/payment queries from internal and external stakeholders
    • Take ownership of tasks, ensuring timely and precise completion
    • Support the team during backlog or urgent situations
    • Reconcile vendor and customer accounts by reviewing monthly statements
    • Provide administrative accounting support including document processing, scanning, and record management
    • Maintain confidentiality of sensitive company information
    • Continuously update accounting knowledge through educational opportunities
    • Perform additional duties as assigned by supervisor

    [Required Skills and Experience]

    • High school diploma or equivalent
    • 3-5 years of accounts payable/receivable or related experience
    • Strong attention to detail with a customer service mindset
    • Proficient written and verbal communication skills
    • Ability to learn quickly and adapt to changing environments
    • Comfortable with Microsoft Office suite (Outlook, Word, Excel)
    • Experience handling exception/problem invoices with minimal supervision

    [Preferred Skills]

    • Familiarity with Oracle systems
    • Prior accounts payable knowledge

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    Job details

    Job ID JPC - 205215

    Location Allentown, Pennsylvania, United States

    Work Model On-site

    Employment Type W-2 Hourly

    Job Type Contract

    Experience 2-5 years

    Industry Energy - Utilities - Gas - Electric

    Posted June 17, 2026

    Skills accounts payable Receivable

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