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Customer Account Coordinator

Job in Butler, Indiana, 46721, USA
Listing for: International Paper
Full Time position
Listed on 2026-01-01
Job specializations:
  • Business
    Customer Success Mgr./ CSM, Business Development
Salary/Wage Range or Industry Benchmark: 48300 - 64400 USD Yearly USD 48300.00 64400.00 YEAR
Job Description & How to Apply Below
Location: Butler

Job Title:

Customer Account Coordinator

Position Title:

Customer Account Coordinator

Pay Rate
:

$48,300 – $64,400

Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range.

Category/Shift
:

Salaried Full-Time

Physical Location
:

Tri-Wall, an International Paper Business

2626 County Road 71

Butler, IN

The Job You Will Perform
  • Acts as the primary point of contact to International Paper's customers and is entrusted to ensure that our customers receive a world-class customer experience.
  • Entrusted as a key-member of the site's team to meet or exceed customer expectations and business objectives.
  • Mastery of Customer Account Specialist accountabilities including
    :
    • Convert customer purchase orders to manufacturing production orders.
    • Ensure raw materials and tooling are ordered to support production.
    • Communicate, professionally and respectfully, with internal and external customers regarding issues such as order status, estimates/quotations, order changes and order confirmations.
    • Monitor and manage customer inventory levels.
    • Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable, and aged inventory.
  • Establish strong relationships and communicate daily with representatives from operations, shipping, and maintenance to stay abreast of plant activities that could impact customer order fulfillment.
  • Demonstrate a thorough understanding of plant specific manufacturing capabilities.
  • Coordinate with representatives from the design, sales, pricing, and operations department to manage the implementation of new customer items.
  • Demonstrates a solid understanding of the business objectives, goals and values of International Paper.
  • Make daily decisions that maximize customer satisfaction and plant capacity balancing.
  • Solve problems with technical and business acumen, poise, and a sense of urgency.
  • Build strong relationships with customer contacts to establish and maintain International Paper’s competitive advantage of providing customers with a world-class customer experience.
  • Establish, manage, and enforce correct order unitization.
  • Demonstrate a solid understanding of International Paper’s pricing models including variable contributions levels.
  • Demonstrate the ability to coordinate warehoused items using basic manufacturing skills such as replenishment ordering and FIFO (first in – first out).
  • Routinely assess and report possible obsolescence concerns of aged inventory.
  • Participate in the plant’s NPI (non-price improvement) initiatives especially in the areas of aged inventory, trailer utilization, and operational efficiencies.
  • Provide data reporting of orders, sales, and inventory to plant management, sales teams, and customers, as requested.
  • Create and manage customer-specific reporting requirements such as daily status updates, order prioritization, MSF delivery, OTD (on-time delivery), and warehoused inventory status.
  • Coordinate the efforts of internal and external vendors to ensure the correct tooling, artwork, and CADs (computer-aided design) are approved by the customer and provided to the manufacturing team.
  • Consistently demonstrate exceptional administrative, organizational and communication skills.
  • Observe and report to plant management and sales teams noteworthy customer concerns or trends.
  • Participate in production meetings to ensure that orders are tracked from receipt of roll-stock to final delivery to ensure all production steps and shipping plans satisfy commitment made to customer.
  • Research and resolve customer order discrepancies to include customer credits or debits, quality concerns, make-up orders, and returned/reworked items.
  • Ensures customer price lists are accurate and update when required.
  • Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments maintained.
  • Work independently with minimal oversight.
  • Provide forecasts to plant management and sales teams based on customer input and/or historical trends.
  • Provide quality assurance checks on technical specifications used for quoting new business.
  • Communicates customer expectations and requests…
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