Demo

Account Coordinator

MARiTECH COMMERCIAL
Kenner, LA Full Time
POSTED ON 6/9/2026
AVAILABLE BEFORE 8/8/2026

Join Our Team

We are seeking a highly organized, detail-oriented Account Coordinator to serve as the primary point of contact between our clients and operations team. This role is responsible for managing high-volume client communications, coordinating job setup, tracking deliverables, maintaining accurate records, and ensuring projects progress smoothly from initial request through invoicing.

The ideal candidate thrives in a fast-paced environment, excels at multitasking, and takes ownership of client satisfaction and operational efficiency.

Key Responsibilities

Client Communication & Relationship Management

  • Manage a high volume of daily client and vendor email correspondence promptly and professionally.
  • Coordinate communication between clients, survey teams, and operations personnel.
  • Monitor and manage follow-ups to ensure all client requests are resolved.
  • Provide required gate lists and job-related information to field agents.

Quoting & Job Coordination

  • Prepare and issue accurate client quotations.
  • Convert approved quotes into active jobs within Airtable.
  • Request and track CP pricing within required timelines.
  • Coordinate scheduling and job setup with minimal management oversight.
  • Source and assign subcontractors outside core service areas when required.

Deliverables & Reporting

  • Ensure reports are delivered to clients promptly following final approval.
  • Verify report accuracy, completeness, and quality before submission.
  • Organize and maintain report files within Google Drive.
  • Track deliverables to ensure clients receive all required documentation on time.

Airtable & Data Management

  • Maintain complete and accurate records for all quotes and jobs.
  • Update job statuses, scheduling information, and vessel schedules in real time.
  • Ensure all jobs are properly documented and invoice-ready.

Invoicing & Accounts Follow-Up

  • Oversee and manage the invoicing process, ensuring accuracy and completeness before billing.
  • Proactively follow up on outstanding client invoices and accounts receivable.
  • Track and collect subcontractor invoices.

What Success Looks Like

Successful Account Coordinators consistently:

  • Respond to client emails within one business hour during working hours.
  • Deliver quotes quickly and accurately.
  • Keep all jobs updated and organized in Airtable.
  • Ensure reports are delivered within 24 hours of final approval.
  • Maintain invoice-ready files with minimal corrections required.
  • Proactively follow up on outstanding invoices and documentation.
  • Resolve issues independently, escalating only when necessary.

Qualifications

  • Strong organizational and time-management skills with high attention to detail.
  • Excellent written and verbal communication abilities.
  • Experience managing multiple projects and deadlines simultaneously.
  • Proficiency with Microsoft Office, Google Workspace, and CRM or project management systems.
  • Experience with Airtable is preferred.
  • Ability to work independently and take ownership of processes.
  • Previous experience in account coordination, project coordination, operations support, or customer service is preferred.

Why Join Us?

  • Dynamic and collaborative work environment.
  • Opportunity to play a key role in client success and operational excellence.
  • Career growth opportunities within a growing organization.
  • Work with a team that values accountability, initiative, and continuous improvement.

If you are a proactive professional who enjoys managing client relationships, coordinating projects, and keeping operations running smoothly, we'd love to hear from you.

Pay: $47,580.25 - $50,009.55 per year

Benefits:

  • 401(k) 3% Match
  • Health insurance
  • Paid time off
  • Work from home

Education:

  • Associate (Required)

Experience:

  • account coordination, operations support, or client services: 2 years (Required)
  • logistics or maritime industries: 1 year (Preferred)
  • Invoice or accounts receivable: 1 year (Preferred)
  • project management software: 1 year (Preferred)

Language:

  • English (Required)

Willingness to travel:

  • 25% (Preferred)

Work Location: Hybrid remote in Kenner, LA 70065

Salary : $47,580 - $50,010

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