We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment follow-up for a long-term contract opportunity in Broussard, Louisiana. This position focuses on maintaining organized billing records, preparing customer statements, and helping ensure invoices are issued and tracked correctly. The ideal candidate is comfortable working with computerized billing tools and can manage billing activity with consistency and accuracy.<br><br>Responsibilities:<br>• Prepare and process invoices in a timely manner while verifying billing details for accuracy and completeness.<br>• Monitor outstanding balances and follow up on open invoices to support timely collection of payments.<br>• Generate and distribute billing statements to customers and respond to routine invoice-related questions.<br>• Maintain billing records within the company’s billing system and update account information as needed.<br>• Review billing data for discrepancies and work with internal teams to resolve issues that may affect payment processing.<br>• Track collection activity and document communication related to past-due accounts.<br>• Support day-to-day billing operations by organizing documentation and ensuring records are current and accessible.
<p>Robert Half is seeking a hands-on CFO to lead financial strategy, infrastructure, and daily finance operations for a fast-growing, multi-entity lumber company in the Opelousas, Louisiana area company. This role will partner closely with the CEO and ownership team while remaining actively involved in accounting, cash flow, inventory, margin analysis, banking, and operational performance. This is a direct hire, permanent position offering a competitive compensation, bonus potential, full benefits package, and hybrid/flexible scheduling. </p><p><br></p><p>The ideal candidate will have experience in manufacturing, distribution, building materials, forestry products, or other inventory-intensive, multi-location businesses. This person must be able to operate strategically and tactically, helping scale the business through strong financial leadership, process improvement, and operational insight.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Advise leadership on financial strategy, growth planning, capital structure, and performance.</li><li>Lead budgeting, forecasting, long-range planning, and KPI reporting across multiple entities and locations.</li><li>Oversee accounting operations, including close, reconciliations, AP/AR, payroll, fixed assets, consolidations, and financial reporting.</li><li>Manage cash flow, liquidity forecasting, banking relationships, lender compliance, debt, and working capital.</li><li>Provide oversight of inventory valuation, costing, margin analysis, and operational finance.</li><li>Standardize controls, reporting, and accounting policies across business units.</li><li>Support acquisitions, integrations, systems improvement, and scalable financial infrastructure.</li><li>Ensure compliance with GAAP, audit readiness, tax requirements, and risk management.</li><li>Lead and develop the finance and accounting team.</li></ul>
<p>We are looking for an Accounts Payable Clerk to join a growing Oil & Gas team in Broussard, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and timely payment processing. The person in this role will support day-to-day accounts payable operations while helping maintain reliable financial records and smooth vendor payment activity.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.</p><p>• Assign correct accounting codes to invoices and enter payment details into the accounting system with a high level of precision.</p><p>• Manage the full invoice processing cycle, from receipt and verification through approval tracking and final posting.</p><p>• Prepare and coordinate check runs to ensure vendors are paid within established timelines.</p><p>• Reconcile payable records and investigate discrepancies by working with internal departments and external vendors.</p><p>• Maintain organized accounts payable files and documentation to support audit readiness and reporting needs.</p><p>• Assist with resolving payment issues, vendor questions, and outstanding invoice concerns in a thorough and timely manner.</p>
We are looking for a Project Manager to lead complex initiatives through disciplined planning, clear communication, and strong stakeholder coordination. This Long-term Contract opportunity is suited for a detail-oriented individual who can guide projects from initiation to completion while balancing scope, schedule, budget, and quality expectations. The ideal candidate brings a structured approach to delivery, adapts confidently to changing priorities, and builds alignment across cross-functional teams and external partners.<br><br>Responsibilities:<br>• Lead end-to-end project delivery by defining plans, managing timelines, allocating resources, and maintaining control of scope, cost, and quality targets.<br>• Build and carry out communication strategies that keep sponsors, team members, vendors, and other stakeholders informed and aligned throughout the project lifecycle.<br>• Partner with business and technical participants to clarify objectives, confirm feasibility, and translate goals into actionable project schedules and assignments.<br>• Monitor daily progress against milestones, identify schedule or delivery concerns early, and escalate issues when intervention is needed to protect commitments.<br>• Evaluate project performance using status metrics and milestone tracking, then adjust plans or resource priorities to support successful short- and long-term outcomes.<br>• Oversee financial performance by tracking budget usage, reviewing variances, and recommending constraint adjustments based on project analysis.<br>• Drive risk and issue management activities by identifying potential obstacles, coordinating mitigation efforts, and reducing impact to delivery.<br>• Prepare status summaries, maintain detailed project records, and ensure deliverables meet approval checkpoints, quality standards, and client expectations.<br>• Manage change requests by assessing effects on scope, schedule, and budget, then facilitating review and approval with the appropriate stakeholders.<br>• Collaborate with third-party vendors and contribute to ongoing improvements in project management practices, tools, and team capability development.
About the Opportunity<br><br>An established Southwest Louisiana law firm is preparing to open a new office in Lafayette at the beginning of 2027 and is seeking an experienced Family Law Paralegal to join the team.<br><br>This is an excellent opportunity for a seasoned paralegal with a strong background in family law litigation to play an integral role in establishing and supporting the firm's Lafayette office.<br><br>Responsibilities<br>Provide comprehensive paralegal support throughout all stages of family law matters<br>Assist attorneys with case preparation, pleadings, discovery, motions, and trial preparation<br>Prepare and organize legal documents, exhibits, and case files<br>Conduct legal research and assist with drafting correspondence and legal documents<br>Communicate with clients, courts, opposing counsel, and other parties<br>Assist attorneys with hearings, mediations, and trials<br>Manage case calendars, deadlines, and court filings<br>Maintain accurate and organized case records<br>Provide additional litigation and administrative support as needed<br>Qualifications<br>3+ years of paralegal experience<br>Strong experience in family law litigation<br>Prior experience supporting attorneys through litigation, hearings, and/or trials<br>Strong knowledge of family law procedures and court processes<br>Excellent organizational and communication skills<br>Ability to manage multiple cases and deadlines in a fast-paced environment<br>Strong attention to detail and ability to work independently<br>Compensation & Benefits<br>$50,000–$70,000 annual salary, depending on experience<br>Twice-yearly bonuses based on firm performance<br>401(k) with 3% employer match<br>Health, dental, and vision insurance<br>Employer-provided life insurance<br>Confidential mental health services paid for by the firm<br>Paid vacation<br>Paid holidays<br>Paid sick leave
We are looking for a Senior Accountant to support complex project-based accounting activities in Carencro, Louisiana. This role is central to delivering accurate financial reporting, overseeing cost performance across active service and repair work, and helping leadership make informed operational decisions. The ideal candidate brings strong technical accounting knowledge, hands-on experience in project environments, and the ability to manage multiple reporting priorities in a fast-moving industrial setting.<br><br>Responsibilities:<br>• Oversee accounting activities for service and repair projects, ensuring costs and financial results are captured accurately from initiation through completion.<br>• Track project financial performance by reviewing budgets, incurred expenses, margin trends, and revenue recognition throughout each stage of execution.<br>• Evaluate labor, materials, equipment usage, subcontractor charges, and indirect costs to maintain reliable job costing records.<br>• Prepare monthly financial reports, reconcile balance sheet accounts, and assemble detailed schedules that support reported results.<br>• Contribute to month-end and year-end close by recording entries, validating account balances, and helping meet reporting deadlines.<br>• Review cost distributions across projects, identify unusual variances, and research the underlying causes to resolve discrepancies.<br>• Partner with project and operations leaders to provide financial insights, performance updates, and forecasting support for ongoing work.<br>• Maintain work-in-progress schedules, fixed asset records, and depreciation activity while supporting audit and tax documentation requests.<br>• Use Microsoft Dynamics 365 Business Central to process accounting transactions, analyze project data, and improve reporting efficiency and internal controls.
About the Opportunity<br><br>An established Southwest Louisiana law firm is preparing to open a new office in Lafayette and is seeking an experienced Criminal Law Paralegal to join the team.<br><br>This is an excellent opportunity for a seasoned paralegal with a strong background in criminal law litigation and trial support to play an integral role in establishing and supporting the firm's Lafayette office.<br><br>Responsibilities<br>Provide comprehensive paralegal support throughout all stages of criminal litigation<br>Assist attorneys with case preparation, discovery, pleadings, motions, and trial preparation<br>Organize and maintain case files and documentation<br>Conduct legal research and assist with preparing legal documents<br>Coordinate with clients, courts, opposing counsel, and other parties<br>Assist attorneys during trial and with other courtroom-related matters<br>Manage deadlines, calendars, and case-related tasks<br>Provide additional administrative and litigation support as needed<br>Qualifications<br>3+ years of paralegal experience<br>Strong experience in criminal law litigation<br>Prior trial experience is required<br>Strong knowledge of criminal litigation procedures and court processes<br>Excellent organizational and communication skills<br>Ability to manage multiple cases and deadlines in a fast-paced environment<br>Strong attention to detail and ability to work independently<br>Compensation & Benefits<br>$50,000–$70,000 annual salary, depending on experience<br>Twice-yearly bonuses based on firm performance<br>401(k) with 3% employer match<br>Health, dental, and vision insurance<br>Employer-provided life insurance<br>Confidential mental health services paid for by the firm<br>Paid vacation<br>Paid holidays<br>Paid sick leave
<p>We are looking for an Accounts Receivable Clerk to join an oil and gas organization in Broussard, Louisiana on a contract to permanent basis. This role is well suited for someone who can manage customer invoicing, apply incoming payments accurately, and follow through on commercial collections effectively. The position will support day-to-day receivables activity while helping maintain timely account reconciliation and strong billing accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices while reviewing billing details for completeness and accuracy.</p><p>• Post incoming payments, reconcile remittance information, and ensure cash is applied to the correct customer accounts.</p><p>• Monitor outstanding balances and conduct commercial collections in a timely, detail-oriented manner.</p><p>• Investigate account discrepancies and work with internal teams and customers to resolve billing and payment issues.</p><p>• Maintain receivables records within relevant platforms, including systems such as Coupa, Ariba, and OpenInvoice, as needed.</p><p>• Track aging reports and provide updates on overdue accounts, payment trends, and collection status.</p><p>• Support account reconciliation activities to keep customer ledgers current and accurate.</p><p>• Assist with coverage needs and process continuity related to accounts receivable workload changes.</p><p>• Use Microsoft Excel to organize financial data, prepare reports, and support routine analysis.</p>