<p>We are looking for an Administrative Accountant to join our well-established coporate office supporting our manufacturing organization. This role is ideal for an multi-tasking administrative professional who can answer phones and manage core ledger activities, support timely accounts payable, and bring strong analytical insight to day-to-day operations. The position offers the opportunity to work across key accounting functions while partnering effectively with colleagues throughout the business.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general ledger activities and accounts payable while supporting multiple office functions.</p><p>• Suppport controller with month-end close tasks, ensuring reporting deadlines are met with accuracy and consistency.</p><p>• Perform detailed reconciliations for balance sheet accounts, bank accounts, payroll, and accounts payable transactions.</p><p>• Support accounts receivable and accounts payable processes by verifying entries and ensuring proper alignment with ledger balances.</p><p>• Use advanced Excel tools, including lookup formulas and pivot tables, to organize data, perform analysis, and improve reporting efficiency.</p><p>• Collaborate with team members and cross-functional stakeholders to provide operational information and address accounting-related questions.</p><p>• Contribute to process improvements within accounting operations while maintaining compliance with internal standards and reporting requirements.</p><p><br></p><p>If you have a strong work ethic, are extremely organized and a great multi-tasker, this could be a great opportunity for you! Please apply and call Carrie Lewis at 504-383-0612 to discuss. Thank you for your interest in Robert Half!</p>
<p>We are looking for an Accounts Payable Clerk to join a growing international construction organization in Covington, Louisiana. This short-term contract opportunity with permanent potential is ideal for someone who enjoys working in a fast-paced finance environment and takes pride in accuracy, organization, and dependable follow-through. In this role, you will support day-to-day payables operations, help maintain orderly financial records, and contribute to a responsive accounting function with room for long-term growth.</p><p><br></p><p>Responsibilities:</p><p>• Support the accounts payable team with a range of clerical and administrative tasks that keep daily finance operations running smoothly.</p><p>• Review invoices for accuracy, assign appropriate coding, and prepare documents for timely entry and payment processing.</p><p>• Handle expense report review and assist with payment activities, including preparing and distributing checks when needed.</p><p>• Reconcile accounts payable subledger activity with the general ledger and investigate discrepancies to ensure accurate records.</p><p>• Respond promptly to questions from employees, vendors, and other business partners regarding invoice status, payments, and account details.</p><p>• Organize incoming mail and financial documents, including sorting, logging, copying, and filing invoices, checks, and related records.</p><p>• Maintain compliance with company procedures by following established controls and completing tasks with a high level of accuracy.</p><p>• Provide documentation and support for audit requests and assist with additional finance-related projects as assigned.</p>