Accounts payable invoices Coordinator Hybrid Role in Louisville KY

Indotronix International Corporation

  • Louisville, KY
  • 10 days ago

    Highlights

    This contract position offers valuable hands-on experience in financial operations and administrative support, perfect for detail-oriented professionals eager to advance their careers. Join our team as a Coordinator II, where you'll play a pivotal role in accounts payable and receivable processes within a collaborative, hybrid office environment.

    Numbers & Facts

    LocationLouisville, KY

    Description

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

    All current openings

    Accounts payable invoices Coordinator Hybrid Role in Louisville KY

    • Location: Louisville, Kentucky 40223
    • Employment type: W-2 Hourly
    • Work model: On-site
    • Posted June 17, 2026
    • Job ID: JPC - 205217

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    Job Description

    Job Summary: Coordinator II - Accounts Payable/Receivable | Hybrid | Louisville, KY

    About the Role

    Join our team as a Coordinator II, where you'll play a pivotal role in accounts payable and receivable processes within a collaborative, hybrid office environment. This contract position offers valuable hands-on experience in financial operations and administrative support, perfect for detail-oriented professionals eager to advance their careers.

    Responsibilities

    • Match and validate invoices with purchase orders, promptly addressing discrepancies with stakeholders
    • Prepare and process electronic disbursements to vendors and customers
    • Resolve internal and external payment and invoice queries with professionalism and urgency
    • Ensure timely completion and accuracy of assigned tasks, maintaining compliance with company policies
    • Support team members during high-volume periods or urgent situations
    • Provide guidance to internal users on accounts payable/receivable procedures
    • Manage administrative accounting tasks such as document processing and records management
    • Reconcile vendor and customer accounts by reviewing monthly statements and ensuring transaction accuracy
    • Uphold confidentiality and protect sensitive information at all times
    • Participate in learning opportunities to enhance job knowledge and skills
    • Perform additional duties as assigned by supervisor

    Required Skills and Experience

    • 3-5 years' experience in accounts payable/receivable functions
    • High school diploma or equivalent
    • Strong attention to detail and accuracy
    • Excellent verbal and written communication abilities with a customer-focused mindset
    • Proficiency in Microsoft Office Suite (Outlook, Word, Excel)
    • Demonstrated ability to adapt and learn new processes
    • Capable of working independently with minimal supervision

    Preferred Skills

    • Experience with Oracle platforms
    • Prior knowledge of advanced accounts payable systems

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    Job details

    Job ID JPC - 205217

    Location Louisville, Kentucky, 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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