We are looking for an Accounting Clerk to support daily financial operations for a healthcare organization in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and comfortable handling both payables and receivables in a fast-paced setting. The person in this role will contribute to accurate recordkeeping, timely billing, and efficient invoice management while working with key accounting systems and spreadsheets.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments in accordance with established timelines and internal controls.<br>• Maintain accounts receivable records by posting payments, tracking outstanding balances, and following up on billing discrepancies when needed.<br>• Enter financial data into accounting systems with a high degree of accuracy to support reliable reporting and documentation.<br>• Generate monthly billing records and assist with routine account reconciliation to help keep financial information current.<br>• Use QuickBooks and related tools to update transactions, organize account activity, and support day-to-day accounting tasks.<br>• Review invoice details for completeness and accuracy before submitting items for processing or payment.<br>• Prepare and update spreadsheets in Microsoft Excel to monitor transactions, balances, and billing activity.<br>• Assist with administrative and accounting support duties that help the department maintain smooth and timely financial operations.
<p>We are looking for a skilled Bookkeeper to join our team in Baton Rouge, Louisiana. This is a short-term contract position with the potential for long-term employment, where you will play an integral role in managing financial records and ensuring accuracy in all bookkeeping tasks. The ideal candidate will have extensive experience with QuickBooks and a strong understanding of accounts payable, accounts receivable, and bank reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records and ensure all transactions are properly documented.</p><p>• Process accounts payable and accounts receivable efficiently and in a timely manner.</p><p>• Conduct regular bank reconciliations to ensure financial data aligns with account balances.</p><p>• Utilize QuickBooks to manage and track financial data effectively.</p><p>• Prepare financial reports and summaries as needed to support decision-making.</p><p>• Monitor and resolve any discrepancies in financial records or transactions.</p><p>• Collaborate with other departments to ensure seamless financial operations.</p><p>• Assist in audits by providing necessary documentation and reports.</p><p>• Keep up-to-date with bookkeeping best practices and compliance requirements.</p>