<p>We are looking for an experienced Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections. This is a contract position based in Baton Rouge, Louisiana, offering the opportunity to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves strategic cash management, reporting, and interaction with clients to address escalated concerns.</p><p><br></p><p>Responsibilities:</p><p>• Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency.</p><p>• Monitor cash management and bad debt reserves to ensure accurate financial reporting.</p><p>• Prepare accounts receivable reports and ensure compliance with organizational standards.</p><p>• Handle escalated billing and collections issues by interacting directly with customers.</p><p>• Conduct business-to-business collections activities and maintain strong client relationships.</p><p>• Provide support for month-end close activities related to accounts receivable.</p><p>• Analyze aging reports to identify and address overdue accounts.</p><p>• Collaborate with internal teams to streamline processes and improve accounts receivable metrics.</p><p>• Utilize Microsoft Excel for reporting, reconciliation, and data analysis.</p><p>• Implement strategies to improve collections and reduce outstanding balances.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Gonzales, Louisiana. This long-term contract position offers the opportunity to contribute to essential accounting processes and ensure accurate financial reporting. The ideal candidate will have a strong foundation in accounting principles and a commitment to maintaining organized and precise documentation.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure accurate and timely updates to the general ledger.<br>• Manage the reconciliation of accounts to verify financial accuracy and resolve discrepancies.<br>• Oversee the calculation and submission of sales tax filings in compliance with regulations.<br>• Process invoices and ensure proper documentation for payment approvals.<br>• Monitor and record expense accruals to maintain accurate tracking of financial obligations.<br>• Collaborate with other departments to provide support for financial questions and reporting needs.<br>• Utilize Microsoft Excel to analyze financial data and create detailed reports.<br>• Assist with month-end and year-end closing procedures to ensure all financial tasks are completed promptly.<br>• Maintain organized documentation of financial transactions to support audits and reviews.<br>• Support continuous improvement initiatives to streamline accounting processes.
We are seeking a qualified Senior Buyer to join our Procurement team as part of a deliberate succession plan. This role is for a procurement professional who is eager to learn DEMCO’s full procurement function, from foundational purchasing activities to advanced strategic and leadership responsibilities supported by structured development and increasing responsibility.<br><br>The selected candidate will begin with hands-on Buyer and Sr. Buyer foundational duties while being intentionally developed to assume expanded responsibilities currently being handled by the Manager, Procurement. These responsibilities will roll out in phases as competencies are demonstrated and is expected to span over 2-3 years depending on performance and organizational needs.<br><br>Phase One focuses on foundational duties and onboarding into DEMCO. Responsibilities include, but are not limited to, requisition processing, purchase order issuance, vendor coordination, record maintenance and filing, cross-functional knowledge sharing, peer support, and compliance monitoring.<br><br>Phase Two introduces advanced procurement work and leadership exposure. Responsibilities may include but are not limited to, support or lead complex sourcing initiatives, vendor negotiations, procurement strategy support and development, process improvements, data analysis, contract development and administration, budget support, audit support, supply chain risk mitigation, mentoring procurement staff, and contributing to cross-functional initiatives.
Robert Half is seeking a permanent fully onsite Lead Data Administrator in the Lafayette, LA area. The Administrator is responsible for designing, building, and maintaining healthcare data exchange interfaces to ensure secure, reliable, and seamless communication between disparate systems. This role plays a critical part in supporting interoperability across platforms and maintaining compliance with healthcare data standards and regulations. This position offers growth potential, excellent benefits and a competitive compensation package.
<p>We are looking for a highly motivated Senior Accountant to join our team in Gonzales, Louisiana. This role is essential in maintaining accurate financial records and ensuring compliance with accounting standards. The ideal candidate will bring expertise in general ledger management, journal entries, and account reconciliations to support the organization's financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Ensure financial reports align with company policies and established accounting standards.</p><p>• Assist in preparing for internal and external audits by maintaining relevant documentation.</p><p>• Perform month-end reconciliations and record closing journal entries promptly.</p><p>• Manage daily treasury activities, including cash transfers, forecasting, and reconciliations.</p><p>• Prepare and analyze monthly cost reports, identifying variances and proposing improvements.</p><p>• Monitor company expenses, ensuring proper authorization and compliance with policies.</p><p>• Oversee monthly inventory close-out processes, including adjustments, write-offs, and variance analysis.</p><p>• Contribute to accounting projects focused on reporting, analytics, and system efficiency enhancements.</p>
