Coordinator II

Indotronix International Corporation

  • Louisville, KY
  • 3 days ago

    Highlights

    This role offers hands-on experience with financial transactions, opportunities to expand your accounting skillset, and a chance to work closely with multiple business stakeholders. Accurately match and validate invoices with purchase order data; process disbursement requests and resolve discrepancies with business stakeholders.

    Numbers & Facts

    LocationLouisville, KY

    Description

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

    All current openings

    Coordinator II

    • Location: Louisville, Kentucky 40223
    • Employment type: W-2 Hourly
    • Work model: On-site
    • Posted June 17, 2026
    • Job ID: JPC - 205235

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    Job Description

    Job Summary: Coordinator II - Accounts Payable/Receivable (Louisville, KY, Hybrid, Contract)

    About the Role

    Join a dynamic team as a Coordinator II, supporting critical accounts payable and receivable functions in a collaborative hybrid office environment. This role offers hands-on experience with financial transactions, opportunities to expand your accounting skillset, and a chance to work closely with multiple business stakeholders. Ideal for professionals looking to further their career in finance operations and administrative support.

    Responsibilities

    • Accurately match and validate invoices with purchase order data; process disbursement requests and resolve discrepancies with business stakeholders.
    • Prepare and execute timely electronic payments, addressing internal and external invoice/payment inquiries.
    • Reconcile vendor and customer accounts, ensuring monthly statements and transactions are accurate and confidential.
    • Provide administrative accounting support, including document processing, scanning, copying, and record maintenance.
    • Assist the team during peak periods or backlog situations, ensuring compliance with company policies.
    • Guide internal users on accounts payable/receivable procedures and provide exceptional customer service.
    • Participate in educational opportunities to stay current on industry best practices.
    • Complete additional duties as assigned by the supervisor.

    Required Skills and Experience

    • High school diploma or equivalent.
    • 3-5 years of direct experience in accounts payable or receivable.
    • Proficiency in Microsoft Office (Outlook, Word, Excel).
    • Exceptional written and verbal communication skills with a high customer focus.
    • Strong attention to detail, adaptability, and eagerness to learn.
    • Ability to manage tasks with minimal supervision.

    Preferred Skills

    • Experience with Oracle accounting systems.
    • Prior hands-on knowledge in accounts payable processes.

    Benefits

    • Hybrid work schedule with a supportive office environment.
    • Opportunity to gain comprehensive experience in financial operations.
    • Career growth through access to educational resources and hands-on learning.
    • Collaborative team culture that values initiative and ownership.

    How to Apply

    Ready to take the next step in your accounting career? Submit your resume and a brief cover letter outlining your relevant experience and interest in the Coordinator II role. Join us in Louisville, KY and make an impact on our finance team!

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    Job details

    Job ID JPC - 205235

    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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