<p>We are looking for an organized and detail-oriented Inventory Clerk to join our team in Clinton, Louisiana. In this short-term contract to permanent position, you will play a key part in maintaining accurate inventory records and supporting administrative tasks essential for smooth operations. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys working with data and processes.</p><p><br></p><p>Responsibilities:</p><p>• Accurately input inventory data into spreadsheets and maintain detailed records.</p><p>• Monitor and track inventory levels to ensure optimal stock availability.</p><p>• Assist with asset inventory management and ensure proper documentation.</p><p>• Conduct annual physical inventory checks and reconcile discrepancies.</p><p>• Collaborate with team members to support inventory tracking across assembly lines.</p><p>• Prepare reports and summaries related to inventory activities.</p><p>• Perform administrative tasks to support inventory operations.</p><p>• Identify and address any issues related to inventory accuracy or processes.</p><p>• Ensure compliance with company policies and procedures regarding inventory management.</p>
We are looking for a detail-oriented and organized Accounts Payable Clerk to join our team on a contract with the potential for a permanent position. Based in Baton Rouge, Louisiana, this role offers an exciting opportunity to contribute to a growing department within the healthcare and social assistance industry. In this position, you will handle a variety of accounts payable tasks, ensuring accurate and timely processing of financial documents while supporting the overall success of the finance team.<br><br>Responsibilities:<br>• Manage administrative and clerical functions for the Accounts Payable and Finance Department.<br>• Process daily transactions and controls promptly, ensuring compliance with company policies.<br>• Deliver excellent customer service to internal business partners.<br>• Assist with both internal and external audit activities as needed.<br>• Open, sort, and distribute incoming departmental mail.<br>• Organize, log, photocopy, and file invoices, checks, and related financial documents.<br>• Verify, log, and process checks, including handling special requests with urgency.<br>• Participate in special projects and assignments as directed by management.
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team on a short-term contract basis in Geismar, Louisiana. In this role, you will handle a range of clerical and administrative tasks to support the AP/Finance Department, ensuring smooth and accurate financial operations. This is an excellent opportunity to contribute to a dynamic and fast-paced manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the daily administrative and clerical tasks for the Accounts Payable and Finance Department.</p><p>• Process invoices by matching, coding, and batching them accurately and efficiently.</p><p>• Ensure compliance with company policies through the execution of daily financial controls.</p><p>• Provide excellent customer service to internal teams and external vendors.</p><p>• Assist with both internal and external audit processes as needed.</p><p>• Sort and distribute incoming department mail on a daily basis.</p><p>• Maintain organized records by sorting, logging, photocopying, and filing invoices and checks.</p><p>• Verify, log, and mail checks while expediting any special handling requests.</p><p>• Contribute to special projects assigned by the Accounting Manager.</p>
<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>