<p>We are looking for a detail-oriented Staff Accountant to support core accounting operations for a financial services organization in Baton Rouge, Louisiana. This contract-to-permanent position is well suited for an individual who can manage routine accounting activities, contribute to accurate financial reporting, and help maintain strong internal controls. The ideal candidate brings a solid foundation in general ledger work, month-end close activities, and account analysis, along with strong Excel skills and experience working in SAP.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and timely financial records.</p><p>• Reconcile general ledger accounts and investigate discrepancies to ensure reporting accuracy.</p><p>• Assist with month-end close tasks, including account analysis and supporting schedules.</p><p>• Compile financial data and help produce internal financial statements and related reports.</p><p>• Support audit activities by organizing documentation and responding to information requests.</p><p>• Review accounting transactions for completeness, accuracy, and compliance with established procedures.</p><p>• Use Microsoft Excel to analyze balances, track reconciliations, and prepare reporting support.</p><p>• Work within SAP to record transactions, retrieve financial information, and support day-to-day accounting processes.</p>
We are looking for a detail-oriented Staff Accountant to support financial operations related to housing programs and tenant accounting in Baton Rouge, Louisiana. This role is responsible for maintaining accurate payment activity, reconciling financial records, and helping ensure timely billing, collections, and disbursements across multiple housing-related accounts. The ideal candidate brings strong accounting fundamentals, clear communication skills, and the ability to manage high-volume transactions with accuracy.<br><br>Responsibilities:<br>• Review financial documentation tied to housing assistance payments and validate entries for accounts payable and accounts receivable processing.<br>• Partner with housing program teams to confirm tenant account balances are correct and that billing is completed on schedule.<br>• Respond to questions from staff, landlords, and program participants by gathering account information and clarifying payment or billing details.<br>• Reconcile payment data and coordinate the preparation of a high monthly volume of checks, including additional disbursements needed for adjustments.<br>• Track approved corrections, recoverable funds, and account changes while maintaining organized supporting records.<br>• Prepare and examine journal entry activity, error reports, and payment exceptions to correct discrepancies and support compliance with program guidelines.<br>• Produce recurring financial and program reports, including payment summaries, billing records, adjustment listings, utility-related reports, and check registers.<br>• Post incoming payments from partner housing authorities, monitor receivable balances, investigate variances, and follow up on outstanding amounts.<br>• Review rental account activity across affordable housing properties, process tenant adjustments, and issue monthly rent statements, late notices, and utility charge billings.<br>• Complete monthly trial balance and reconciliation work to support accurate financial reporting and account integrity.
<p>Robert Half is partnered with a leading Baton Rouge industrial company in search of an experienced Contracts Manager. This role partners with legal, finance, operations, and commercial stakeholders to prepare, evaluate, and negotiate a wide range of customer-facing documents while protecting business interests. The ideal candidate brings strong judgment, attention to detail, and the ability to balance contractual risk with practical business objectives.</p><p><br></p><p>Responsibilities:</p><p>• Lead agreements from initial review through signature and final closeout, ensuring each stage is completed accurately and on schedule.</p><p>• Prepare, assess, and negotiate commercial documents such as service agreements, access agreements, scopes of work, and contract revisions.</p><p>• Translate key contract terms into clear guidance for internal teams, including pricing structures, billing provisions, and other commercial obligations.</p><p>• Work closely with customers and internal stakeholders to address qualification needs, resolve contract questions, and support business requirements.</p><p>• Coordinate with legal counsel on document revisions, issue escalation, and contract language updates to support compliant and balanced outcomes.</p><p>• Evaluate contractual exposure and develop practical risk-reduction approaches in collaboration with legal, finance, and operational teams.</p><p>• Support leadership during commercial discussions by providing analysis, recommendations, and negotiating input on business terms.</p><p>• Maintain organized contract administration practices, including template management, renewal tracking, documentation control, and record retention.</p><p>• Oversee insurance-related contractual obligations in partnership with the appropriate risk management function.</p><p>• Provide day-to-day guidance to less experienced team members and contribute to shared knowledge across the contracts function.</p>
<p>Robert Half is partnered with a leading Baton Rouge company in search of a Senior Credit Analyst to support sound lending decisions and help safeguard the company’s financial position. In this role, you will assess customer risk, guide credit decisions, and work closely with internal teams to balance growth objectives with disciplined exposure management. This position offers the opportunity to contribute to portfolio performance, strengthen credit practices, and support a collaborative, employee-focused organization.</p><p><br></p><p>Responsibilities:</p><p>• Review financial records, payment patterns, credit data, and market conditions to evaluate customer risk and determine appropriate exposure levels.</p><p>• Assess incoming credit requests and assign initial terms and limits based on financial strength and overall risk profile.</p><p>• Re-evaluate existing accounts regularly and adjust credit availability in response to changing business performance, payment behavior, and external trends.</p><p>• Track portfolio quality through aging analysis and risk monitoring, then recommend actions that help reduce loss exposure and improve account performance.</p><p>• Create clear credit recommendations and prepare recurring reports covering utilization, reserve considerations, customer trends, and overall portfolio health.</p><p>• Work with collections partners and internal stakeholders to address delinquency concerns, support payment arrangements, and recommend account holds or releases when necessary.</p><p>• Advise the business on credit structures that support strategic customer opportunities while maintaining appropriate controls.</p><p>• Contribute to stronger credit governance by refining policies, enhancing procedures, and supporting reporting or system-related improvements, including conversion activities when applicable.</p>
We are looking for a Network Administrator to support and enhance the organization’s core network environment in Baton Rouge, Louisiana. This role is responsible for maintaining secure, reliable connectivity across business systems while helping users and teams stay productive. The ideal candidate brings hands-on experience with routing, firewall administration, directory services, and local area network infrastructure.<br><br>Responsibilities:<br>• Administer and optimize network infrastructure to ensure stable, secure, and efficient day-to-day operations.<br>• Configure, monitor, and troubleshoot Cisco routers and related networking equipment across the environment.<br>• Manage firewall platforms to protect systems, control traffic, and maintain adherence to security standards.<br>• Support Active Directory connectivity and network-related access needs for users, devices, and services.<br>• Diagnose LAN performance issues, resolve connectivity problems, and implement improvements that reduce downtime.<br>• Perform routine network maintenance, document configurations, and keep technical records current and accurate.<br>• Collaborate with internal teams to address infrastructure needs, support deployments, and resolve escalated technical issues.
We are looking for an Intermediate Accountant to contribute to the accuracy and integrity of financial operations in Baton Rouge, Louisiana. This position is ideal for an accounting specialist with a strong focus on accuracy, analytical judgment, solid technical accounting knowledge, and advanced spreadsheet capabilities. The successful candidate will play a key role in close activities, reporting, reconciliations, and ongoing support for day-to-day finance processes.<br><br>Responsibilities:<br>• Record accounting activity through well-prepared journal entries and keep general ledger balances current and accurate.<br>• Complete reconciliations on a monthly, quarterly, and annual basis to confirm the integrity of balance sheet and related accounts.<br>• Support the production of financial statements and internal reports by organizing data and validating underlying transactions.<br>• Review financial results, identify unusual fluctuations, and research discrepancies to help explain variances.<br>• Participate in month-end and year-end close cycles to ensure deadlines are met and reporting remains reliable.<br>• Prepare supporting schedules and documentation needed for external audits, tax filings, and other compliance-related requests.<br>• Reconcile banking activity, credit card transactions, and other key accounts to maintain accurate records.<br>• Contribute to budgeting and forecasting efforts by compiling financial information and assisting with analysis.<br>• Use advanced Excel tools to interpret data, build useful reporting schedules, and improve accounting workflow efficiency.<br>• Partner with management and cross-functional teams to address accounting questions and support broader business needs.
We are looking for an experienced Financial Planning & Analysis Manager to support high-impact business decisions through timely analysis, forecasting, and financial insight. This role is based in Baton Rouge, Louisiana, and is ideal for someone who thrives in a fast-moving engineering environment where leaders rely on clear, accurate reporting. The successful candidate will turn complex data into practical recommendations and help guide planning across multiple business needs.<br><br>Responsibilities:<br>• Lead budgeting, forecasting, and long-range planning activities to support operational and strategic objectives.<br>• Build and refine financial models that evaluate performance, test assumptions, and inform leadership decisions.<br>• Deliver recurring and ad hoc analysis for stakeholders who require financial data presented from multiple business perspectives.<br>• Create dashboards and reporting tools in Power BI or Tableau to improve visibility into key financial and operational metrics.<br>• Partner with cross-functional leaders to explain trends, highlight risks, and identify opportunities for improved results.<br>• Prepare executive-level presentations and summaries that translate detailed financial information into actionable insights.<br>• Strengthen reporting processes and introduce more efficient methods for gathering, validating, and analyzing financial data.<br>• Support the development of newly established FP&A practices, frameworks, and performance reporting standards within the function.
We are looking for an Accounts Receivable Clerk to join a team in Baton Rouge, Louisiana in a Contract to Permanent capacity. This position focuses on supporting the full receivables cycle, including invoicing, payment posting, account follow-up, and commercial collections. The ideal candidate brings strong attention to detail, solid Excel skills, and the ability to manage customer accounts accurately while maintaining timely cash flow.<br><br>Responsibilities:<br>• Manage daily accounts receivable activities by preparing invoices, monitoring open balances, and keeping account records current and accurate.<br>• Apply incoming payments promptly and reconcile cash receipts to customer accounts to ensure proper posting and reporting.<br>• Follow up with commercial clients on past-due balances through consistent collection efforts that support timely resolution.<br>• Research billing discrepancies, payment variances, and short-paid invoices, then coordinate with internal teams to resolve issues efficiently.<br>• Review aging reports regularly and take action to reduce outstanding receivables and improve collection performance.<br>• Maintain detailed documentation of account activity, correspondence, and payment status for audit readiness and internal visibility.<br>• Use Microsoft Excel to track receivable trends, organize account data, and support reporting needs.<br>• Work within NetSuite to process receivables transactions, update customer records, and assist with system-based account maintenance.
<p>We are looking for a Staff Accountant to support day-to-day accounting operations for a long-term contract opportunity in Baton Rouge, Louisiana. This position is ideal for someone who can manage core financial activities with accuracy, maintain organized records, and contribute to reliable month-end reporting. The role requires strong knowledge of accounting fundamentals and hands-on experience working with QuickBooks Online in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure financial activity is recorded accurately and on schedule.</p><p>• Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies promptly.</p><p>• Support month-end and periodic close processes by organizing financial data and verifying supporting documentation.</p><p>• Use QuickBooks Online to manage daily accounting transactions, track account activity, and produce financial information as needed.</p><p>• Assist with the preparation of tax return documentation by gathering records and coordinating required financial details.</p><p>• Review accounting records for compliance with established accounting principles and internal reporting standards.</p><p>• Partner with internal stakeholders to clarify transaction details, improve accuracy, and support ongoing accounting needs.</p>
<p>We are looking for a Records Analyst to support consulting engagements focused on records and information governance in Baton Rouge, Louisiana. This role works closely with project teams and client stakeholders to evaluate current practices, improve lifecycle controls, and help implement practical records management solutions. The position is well suited for someone who enjoys research, organization, and translating business needs into clear, compliant procedures.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to records and information management projects from discovery through rollout and follow-up support across multiple client environments.</p><p>• Coordinate stakeholder interviews, workshops, and fact-finding activities to identify operational needs and records-related risks.</p><p>• Review collected data, summarize key findings, and help shape recommendations that are realistic, scalable, and aligned with client objectives.</p><p>• Prepare and refine records lifecycle workflows, ensuring processes remain effective as business requirements and compliance expectations change.</p><p>• Create and maintain team- or department-level procedures that reinforce adherence to established records policies.</p><p>• Research legal, regulatory, and business retention obligations and assist with the development and upkeep of retention schedules.</p><p>• Produce training documentation and support education sessions that help users adopt records management practices during client engagements.</p><p>• Assist with taxonomy and metadata efforts by organizing structures, updating documentation, and tracking stakeholder input.</p><p>• Perform physical and digital records inventories to support assessments, implementation activities, and ongoing compliance monitoring.</p><p>• Support thought leadership efforts by contributing to presentations, written content, and industry-facing knowledge sharing activities.</p>
<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>
Our client is a well-established law firm in Baton Rouge seeking an experienced Litigation Legal Assistant to support attorneys within their busy Commercial Litigation practice. This is an excellent opportunity for a detail-oriented legal detail oriented who is comfortable working in a fast-paced environment and has a strong understanding of litigation procedures and legal terminology.<br><br>Responsibilities<br>Transcribe dictation and prepare, type, proofread, and redline legal documents<br>Maintain and manage attorney calendars, including scheduling meetings, deadlines, and appointments<br>Prepare and file documents with various state and federal courts<br>Organize and maintain electronic and paper case files<br>Open and maintain new client and matter files<br>Enter attorney time and assist with timekeeping requirements<br>Review and edit client bills for accuracy<br>Process check requests and expense reports<br>Assist attorneys with day-to-day administrative and litigation support needs<br>Communicate professionally with clients, attorneys, courts, and other legal professionals<br>Utilize electronic document management systems to organize and retrieve case materials<br>Perform additional administrative and legal support duties as needed<br>Qualifications<br>Previous experience as a legal assistant, preferably supporting a litigation practice<br>Experience in commercial litigation or a similar complex litigation environment strongly preferred<br>Knowledge of filing requirements and procedures for various courts<br>Proficiency with legal terminology and standard legal procedures<br>Strong transcription, typing, proofreading, and redlining skills<br>Excellent verbal and written communication skills<br>Strong organizational skills and attention to detail<br>Ability to prioritize multiple deadlines and work effectively in a fast-paced environment<br>Strong technology skills, including Microsoft Word, PowerPoint, and Outlook<br>Comfortable working with electronic document management systems<br>detail oriented, dependable, and able to work effectively as part of a legal team<br>Compensation & Work Environment<br>$50,000–$60,000 annual salary<br>Fully on-site Monday–Friday<br>Opportunity to join an established legal team and support a sophisticated commercial litigation practice<br>detail oriented and collaborative work environment
We are looking for a Cyber Security Engineer to strengthen and maintain the security posture of our operations in Greenwell Springs, Louisiana. This role combines hands-on cybersecurity work with infrastructure support, making it ideal for someone who can protect networks, resolve technical issues, and improve system resilience. The successful candidate will play an important part in identifying risks, supporting secure IT environments, and helping the organization respond effectively to evolving threats.<br><br>Responsibilities:<br>• Monitor network and system activity to detect security concerns and support timely resolution of potential threats.<br>• Investigate security events, contain incidents, and document findings while contributing to effective response procedures.<br>• Perform vulnerability assessments, track remediation efforts, and help reduce exposure across infrastructure and applications.<br>• Administer and maintain firewall technologies, including platforms such as Check Point and Cisco ASA, to enforce secure network access.<br>• Support Windows server environments, virtualization platforms, and core infrastructure systems to maintain stability and security.<br>• Apply configuration management practices that strengthen system consistency, compliance, and operational reliability.<br>• Partner with IT teams to troubleshoot technical issues affecting servers, networks, and security controls.<br>• Recommend and implement practical security improvements that align with operational needs and industry best practices.
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.