We are looking for a detail-oriented Accounting Clerk to join our team in Metairie, Louisiana. This short-term contract to permanent position offers an excellent opportunity to contribute to a growing organization while developing your accounting expertise. In this role, you will play a key part in supporting accounts payable and receivable processes, ensuring accurate financial documentation, and assisting with reconciliations and reporting. Responsibilities:• Process vendor invoices and manage disbursement filing to support accounts payable operations.• Assist in accounts receivable tasks, including daily invoice processing, cash application, and collections of overdue balances.• Provide general accounting support by reconciling general ledger accounts and contributing to month-end closing activities.• Review and correct transaction documents while ensuring proper classification of expenditure and accounting codes.• Generate financial statements and reports using diverse data sources to ensure accuracy and completeness.• Post financial entries to journals, registers, and ledgers, utilizing both manual and electronic systems.• Investigate and resolve discrepancies by analyzing potential sources, reconstructing actions, and preparing correction documents.• Monitor budgets and verify adjustments or transfers to support budgetary control.• Participate in special projects and perform additional duties as needed to support the accounting team.

• Associate's or Bachelor's degree in Accounting preferred. • Proficiency in data entry with exceptional attention to detail. • Strong knowledge of Microsoft Excel and QuickBooks is highly desirable. • Ability to manage multiple tasks efficiently in a fast-paced environment. • Familiarity with accounts payable (AP) and accounts receivable (AR) processes. • Solid understanding of invoice processing and financial documentation. • Entry-level candidates will be considered, provided they demonstrate strong organizational and analytical skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Metairie, LA
onsite
Contract / Temporary to Hire
23 - 25 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Metairie, Louisiana. This short-term contract to permanent position offers an excellent opportunity to contribute to a growing organization while developing your accounting expertise. In this role, you will play a key part in supporting accounts payable and receivable processes, ensuring accurate financial documentation, and assisting with reconciliations and reporting. Responsibilities:• Process vendor invoices and manage disbursement filing to support accounts payable operations.• Assist in accounts receivable tasks, including daily invoice processing, cash application, and collections of overdue balances.• Provide general accounting support by reconciling general ledger accounts and contributing to month-end closing activities.• Review and correct transaction documents while ensuring proper classification of expenditure and accounting codes.• Generate financial statements and reports using diverse data sources to ensure accuracy and completeness.• Post financial entries to journals, registers, and ledgers, utilizing both manual and electronic systems.• Investigate and resolve discrepancies by analyzing potential sources, reconstructing actions, and preparing correction documents.• Monitor budgets and verify adjustments or transfers to support budgetary control.• Participate in special projects and perform additional duties as needed to support the accounting team.
2026-03-04T00:00:00Z