<p>We are looking for a detail-oriented and personable Receptionist to support front-desk operations in Baton Rouge, Louisiana. This contract position is ideal for someone who enjoys creating a welcoming environment while managing calls and administrative tasks with accuracy and efficiency. The role will serve as a key point of contact for visitors and callers, helping maintain smooth day-to-day office operations.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, provide direction, and ensure a positive first impression for all guests entering the office.</p><p>• Manage a multi-line phone system by answering incoming calls promptly, routing them to the appropriate contacts, and taking clear messages when needed.</p><p>• Handle front-desk communications effectively, responding to general inquiries from callers and visitors in a timely manner.</p><p>• Maintain an organized reception area and support daily administrative activities that keep the office running efficiently.</p><p>• Coordinate basic clerical tasks such as distributing information, tracking messages, and assisting with routine office requests.</p><p>• Monitor incoming calls across multiple phone lines while prioritizing urgent matters and ensuring accurate call handling.</p>
We are looking for a highly organized Sr. Administrative Assistant to support day-to-day business operations in Baton Rouge, Louisiana. This contract opportunity is ideal for someone who excels at managing schedules, coordinating communications, and handling a wide range of administrative tasks with accuracy and care. The role also offers the chance to contribute to event planning, document preparation, and cross-functional support in a fast-paced healthcare environment.<br><br>Responsibilities:<br>• Manage complex calendars, arrange meetings, and coordinate conference calls to keep priorities on track.<br>• Organize domestic and/or business travel plans, including itineraries, reservations, and schedule adjustments as needed.<br>• Prepare, format, and revise clear documents, reports, and correspondence using Microsoft Word, Excel, and Outlook.<br>• Support internal meetings and external events by handling logistics, scheduling, and follow-up communication.<br>• Assist with proposal and presentation materials by gathering information, formatting content, and ensuring timely completion.<br>• Provide administrative support for sales and business development activities, including tracking tasks and preparing supporting documentation.<br>• Maintain organized records, monitor deadlines, and help ensure smooth communication across teams and stakeholders.
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment processing for a contract opportunity with permanent potential in St. Gabriel, Louisiana. This position is ideal for someone who is comfortable working with billing records, preparing customer statements, and following up on outstanding balances. The role requires strong organizational skills, accuracy with financial data, and confidence using computerized billing systems in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and process invoices with a high level of accuracy and timeliness.<br>• Review billing records and supporting documentation to ensure charges are complete and correct.<br>• Generate customer statements and distribute them according to established schedules.<br>• Monitor outstanding accounts and assist with collection activities by following up on unpaid balances.<br>• Maintain billing information within computerized systems and update account details as needed.<br>• Research discrepancies, resolve billing issues, and communicate clearly with internal teams or customers.<br>• Organize billing files, payment records, and related documentation for easy retrieval and audit support.
We are looking for an attorney to join our in-house legal team in Baton Rouge, Louisiana and provide day-to-day counsel for mortgage servicing and default-related matters across a national portfolio. This role supports a financial services organization focused on complex residential loan administration and requires close collaboration with servicing teams, external law firms, investors, and borrowers. The position offers a hands-on opportunity to advise on operational risk, document review, and legal strategy in a business-facing environment.<br><br>Responsibilities:<br>• Advise internal stakeholders on legal issues tied to mortgage servicing, default administration, foreclosure activity, and distressed loan matters in multiple jurisdictions.<br>• Partner with external counsel to oversee foreclosure, bankruptcy, litigation, and related proceedings, ensuring timely updates and well-supported legal strategies.<br>• Evaluate borrower disputes, default scenarios, settlement paths, and loan resolution matters to identify risk and recommend practical next steps.<br>• Research federal and state laws affecting servicing operations and translate legal requirements into actionable guidance for business teams.<br>• Review, revise, and negotiate agreements such as settlements, servicing-related documents, purchase agreements, and other legal instruments to protect company interests.<br>• Conduct secondary legal review of business documents to confirm that contractual terms align with operational needs, compliance obligations, and risk standards.<br>• Monitor potential legal, regulatory, financial, and operational exposure and communicate clear recommendations to decision-makers.<br>• Build productive relationships with outside attorneys nationwide, coordinating on case strategy, deadlines, hearings, and overall matter management.<br>• Participate in hearings, trials, and other proceedings when needed, including travel to support legal matters in various locations.<br>• Assist with escalated servicing and borrower matters that require nuanced legal analysis and close coordination with internal teams.
<p>We are looking for a part-time Accounting Clerk to support day-to-day financial operations for a wholesale distribution business in Hammond, Louisiana. This is a contract position suited for someone who can manage transactional accounting tasks with accuracy, maintain organized records, and contribute to efficient payment and billing processes. The ideal candidate is comfortable working with accounting software, handling high-volume data entry, and coordinating both payables and receivables activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner.</p><p>• Record customer payments, update account balances, and help maintain current and accurate receivables records.</p><p>• Enter financial and transactional data into QuickBooks and related systems with a high level of precision.</p><p>• Review invoices for completeness, coding, and approval status before submitting them for processing.</p><p>• Reconcile accounting entries and assist with resolving discrepancies involving billing, payments, and account activity.</p><p>• Maintain organized digital and paper financial records to support reporting, audits, and internal review needs.</p><p>• Communicate with vendors and customers to address invoice questions, payment status updates, and account issues.</p><p>• Support ongoing accounting operations by assisting with invoice processing workflows and other clerical finance tasks as needed.</p>
<p>We are looking for a part-time Reconciliation Specialist to support financial accuracy and account integrity for a long-term contract opportunity based in Baton Rouge, Louisiana. This position focuses on reviewing daily financial activity, resolving discrepancies across bank and card accounts, and helping maintain reliable records for reporting and operational use. The ideal candidate brings strong reconciliation experience, sound analytical judgment, and the ability to manage high-volume transactional data with consistency and precision.</p><p><br></p><p>Responsibilities:</p><p>• Perform daily reviews of bank and financial transactions to verify that recorded activity aligns with account balances and supporting documentation.</p><p>• Investigate mismatched entries, identify the source of variances, and take appropriate steps to resolve outstanding reconciliation issues in a timely manner.</p><p>• Reconcile bank accounts on a recurring basis, ensuring deposits, withdrawals, fees, and adjustments are accurately reflected in internal records.</p><p>• Compare credit card activity against statements and expense records to confirm completeness, accuracy, and proper classification.</p><p>• Maintain organized reconciliation schedules, exception logs, and supporting files to strengthen audit readiness and financial transparency.</p><p>• Partner with internal teams to obtain missing details, clarify unusual transactions, and support the correction of posting errors when needed.</p><p>• Track unresolved items through completion and provide status updates on aged discrepancies or recurring account issues.</p><p>• Contribute to process consistency by following established reconciliation controls and recommending improvements that enhance accuracy and efficiency.</p>