We are looking for an experienced Accounts Receivable Specialist to join our team in Elmwood, Louisiana. This role involves managing customer accounts, ensuring timely payments, and resolving billing discrepancies with efficiency and accuracy. The ideal candidate will bring strong organizational skills and a proactive approach to maintaining financial records and customer relationships.<br><br>Responsibilities:<br>• Process credit card payments from retail customers promptly and accurately.<br>• Post cash payments and handle cash receipts in a timely manner.<br>• Investigate and follow up on past-due accounts to ensure payments are received.<br>• Collaborate with team members to research and address customer deductions and billing issues.<br>• Resolve deduction discrepancies swiftly and efficiently.<br>• Assist in preparing journal entries related to deductions and account adjustments.<br>• Perform balance sheet account reconciliations to ensure accuracy.<br>• Support end-of-period and end-of-year financial processes.<br>• Build and maintain positive relationships with customers and internal teams.<br>• Take on additional responsibilities as needed to support the accounts receivable department.
We are looking for an experienced Accounts Receivable Manager to oversee and improve all aspects of the accounts receivable function for a dynamic construction company in New Orleans, Louisiana. This role is crucial in ensuring accurate billing, timely collections, and effective cash application processes, directly contributing to the company’s financial stability and operational success. The ideal candidate will bring leadership expertise, strong analytical skills, and a commitment to optimizing financial controls in a fast-paced, client-focused environment.<br><br>Responsibilities:<br>• Supervise all accounts receivable activities, including invoicing, collections, cash application, and credit management.<br>• Lead and mentor AR team members, providing training and performance evaluations to enhance team productivity.<br>• Develop and enforce policies and procedures for the accounts receivable function, ensuring compliance with industry standards and company guidelines.<br>• Monitor and address aged receivables, implementing proactive collection strategies to minimize outstanding balances.<br>• Collaborate with project managers and operational teams to resolve billing discrepancies and support contract administration.<br>• Prepare detailed accounts receivable reports, forecasts, and analyses for senior management, identifying trends and potential risks.<br>• Reconcile subsidiary AR ledgers to the general ledger, investigating and resolving any discrepancies.<br>• Coordinate with external clients, auditors, and internal financial teams to address accounts receivable-related matters.<br>• Drive process improvements and support system upgrades to enhance efficiency and accuracy within the AR department.
<p>We are looking for an Accounting Assistant Generalist to join our team in Metairie, Louisiana. This role involves providing exceptional customer service and performing a variety of accounting tasks, including accounts receivable and payable support, invoice processing, and banking activities. The ideal candidate will collaborate with internal departments to ensure the accuracy and efficiency of premium applications, payment resolutions, and financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with management, colleagues, and vendors to support the company’s mission and ensure smooth daily operations.</p><p>• Prepare and distribute monthly deductible invoices, ensuring timely mailing, accurate payment posting, and resolution of past due accounts.</p><p>• Maintain and audit records of insureds with Letters of Credit, coordinating renewals and addressing discrepancies with the Underwriting department.</p><p>• Reconcile loss fund accounts using the Workday accounting system and communicate deficiencies to senior accountants.</p><p>• Process daily insured invoices, ensuring accuracy and timely delivery.</p><p>• Serve as a backup for accounts payable and premium receivable posting, as well as daily cash balancing activities.</p><p>• Address customer inquiries related to payments, invoices, and finance options, providing clear guidance and solutions.</p><p>• Investigate and resolve payment-related issues by collaborating with the Finance, IT, and Underwriting teams.</p><p>• Assist during annual audits and state examinations by supplying required documentation and testing support.</p><p>• Suggest and implement process improvements to enhance customer service and efficiency in payment processing.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743. Thank you!</p>
We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis. Based in New Orleans, Louisiana, this role focuses on maintaining accurate financial records and ensuring smooth operations within accounts payable and receivable functions. If you are experienced in data entry and invoice processing, and have a strong background in accounting systems, we invite you to apply.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes with accuracy and efficiency.<br>• Perform comprehensive data entry tasks, ensuring all financial information is correctly recorded.<br>• Process invoices and purchase orders, adhering to company guidelines and timelines.<br>• Administrate backups for financial records and maintain organized documentation.<br>• Verify and approve invoices, ensuring compliance with company policies.<br>• Prepare and mail checks promptly to vendors and other recipients.<br>• Distribute checks to appropriate parties and maintain detailed tracking records.<br>• Utilize Microsoft Excel to create and update financial reports.<br>• Collaborate with team members to support financial operations and resolve discrepancies.<br>• Assist with administrative tasks related to accounting functions as needed.
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Covington, Louisiana. As part of a dynamic and collaborative environment, you will play a key role in supporting accounts payable, accounts receivable, and general accounting tasks. This short-term contract to permanent position offers opportunities for growth and development within our organization.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and manage disbursement filing to ensure accurate accounts payable records.</p><p>• Handle daily invoicing, credit applications, and cash receipt processing for accounts receivable operations.</p><p>• Assist in general accounting tasks, including general ledger reconciliations and month-end closing activities.</p><p>• Verify and correct transaction documents, initiating necessary adjustments to entries and related records.</p><p>• Classify expenditures and assign appropriate accounting codes for accurate financial documentation.</p><p>• Compile and prepare financial reports using data from various sources to support organizational needs.</p><p>• Record financial data in journals, ledgers, and registers using manual or electronic systems.</p><p>• Investigate and resolve discrepancies by analyzing potential sources of errors and preparing correction entries.</p><p>• Support budget monitoring by verifying adjustments and transfers to maintain accurate financial tracking.</p><p>• Participate in special projects and provide additional administrative or accounting assistance as needed.</p>
<p>We are looking for an Accounting Assistant to join our team on a short-term contract basis in New Orleans, Louisiana. This role involves managing essential accounting functions, ensuring accuracy in financial activities, and providing support to maintain organized workflows. The ideal candidate will bring expertise in Accounts Payable and have experience with Sage Intacct to contribute effectively to our operations.</p><p><br></p><p>Responsibilities:</p><p>• Handle full-cycle Accounts Payable processes in a fast-paced, high-volume environment.</p><p>• Prepare and distribute AP and grant-related checks efficiently and accurately.</p><p>• Review, code, and monitor invoices to ensure proper alignment with grants and funding sources.</p><p>• Maintain detailed and organized accounting records to support seamless financial workflows.</p><p>• Collaborate with the Finance team to ensure accuracy and consistency during the contract coverage period.</p>
<p>We are looking for a meticulous Accounting Assistant to join our manufacturing team in New Orleans, Louisiana. In this role, you will play a vital part in ensuring the accuracy of financial transactions and maintaining efficient accounting practices. Working closely with the Office Manager and production team, you will contribute to the seamless operation of our financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and receivable transactions promptly and accurately.</p><p>• Match invoices with corresponding purchase orders and receiving documents to ensure proper documentation.</p><p>• Assist in executing weekly check runs and managing vendor payments.</p><p>• Reconcile bank and credit card statements to maintain financial accuracy.</p><p>• Maintain detailed records of inventory purchases and job-related costs.</p><p>• Support payroll preparation by tracking employee hours and ensuring timely processing.</p><p>• Create basic financial reports and contribute to month-end closing activities.</p><p>• Provide administrative assistance to the accounting and operations teams as needed.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743</p>
<p>We are looking for a skilled and motivated Staff Accountant to join our team in New Orleans, Louisiana. In this role, you will play a vital part in managing payroll processes, accounts payable, and general bookkeeping for multiple entities. Your expertise will ensure financial accuracy, compliance with regulations, and contribute to the overall efficiency of our accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process bi-monthly payroll and collaborate with external payroll vendors to ensure timely completion.</p><p>• Maintain and update payroll records while ensuring adherence to federal, state, and local tax requirements.</p><p>• Coordinate with management to verify employee data, including new hires, terminations, and benefit changes.</p><p>• Handle payroll tax filings and address discrepancies with tax authorities as needed.</p><p>• Generate payroll reports and summaries for internal review and compliance purposes.</p><p>• Review and process invoices from vendors and employee expense reports, ensuring proper coding to general ledger accounts.</p><p>• Reconcile vendor statements and promptly resolve any discrepancies to maintain accurate accounts payable records.</p><p>• Maintain organized documentation for accounts payable transactions to support audits and internal reviews.</p><p>• Assist in general bookkeeping tasks, including record-keeping for multiple LLCs and preparing reports for lenders and tax professionals.</p><p>• Contribute to the improvement and modernization of internal accounting processes to enhance operational efficiency.</p><p><br></p><p>For consideration, please call Mary Wood @ Robert Half 504-383-0743. Thank you!</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a short-term contract to permanent basis in New Orleans, Louisiana. This role is ideal for someone with a solid background in accounting for LLCs and small businesses, who is skilled in payroll management, accounts payable, and year-end reporting. If you are proficient in QuickBooks and thrive in fast-paced environments, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Oversee financial operations for LLCs and small businesses, ensuring accuracy and compliance.</p><p>• Process bi-weekly payroll efficiently and ensure timely payments.</p><p>• Manage accounts payable, including reconciling transactions and issuing vendor payments.</p><p>• Prepare and distribute 1099 forms for independent contractors with precision.</p><p>• Implement positive pay procedures to safeguard against check fraud.</p><p>• Utilize QuickBooks for bookkeeping, generating reports, and reconciling accounts.</p><p>• Collaborate with management to address financial discrepancies and maintain compliance.</p><p>• Handle corporate tax and sales tax reporting obligations.</p><p>• Record journal entries and maintain the general ledger.</p><p>• Support year-end financial reporting and audit preparation.</p>
<p>We are looking for a skilled Senior Accountant to join our team in the Northshore office. This role is essential for ensuring the accuracy and efficiency of our accounting operations for a family investment portfolio while maintaining the integrity of financial data. As part of a dynamic environment, you will play a critical role in managing investment activity, cash reconciliations, payroll, and tax reporting. This is a newly created role due to growth in their small office setting. This role requires on site daily office attendance and only those within a daily commute range will be considered.</p><p><br></p><p>Responsibilities:</p><p>• Record and reconcile daily accounting and investment transactions and associated financial activity.</p><p>• Maintain and update general ledger records while performing daily bank and account reconciliations.</p><p>• Process payroll transactions and all associated taxes in a timely and accurate manner.</p><p>• Assist with the preparation and filing of a wide variety of individual, partnership and business tax forms, including Forms 1099.</p><p>• Contribute to the implementation of new accounting adn ERP systems and constinued support to ensure process improvements.</p><p>• Provide and complete cross-training and support between accounting, operational and third party reporting agencies to enhance internal controls and operational efficiency.</p><p>• Exercise discretion and uphold confidentiality when handling sensitive financial and personal information.</p><p><br></p><p>Our client provides a stellar base and benefits plan and will have the ability to work some days from their satellite office in the CBD of New Orleans. If you have an accounting degree and 3+ years of full cycle accounting in a family office setting and/or oil and gas industry, this could be a great career opportunity for you! Please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p><p><br></p>
<p>Robert Half is partnered with a professional services firm in search of a dedicated Senior Staff Accountant. This individual will help to oversee key accounting operations for a diverse portfolio of clients. This role is pivotal in ensuring the accuracy and reliability of financial records while delivering insightful reports to support decision-making. The position offers an opportunity to work in a dynamic remote environment with a focus on precision and collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Perform month-end close procedures, ensuring compliance with established accounting standards.</p><p>• Maintain organized and accurate general ledgers to support financial transparency.</p><p>• Prepare and post journal entries, including accruals, to ensure timely and correct reporting.</p><p>• Reconcile bank accounts and balance sheet accounts to verify data accuracy.</p><p>• Compile and analyze financial statements and management reports for internal stakeholders.</p><p>• Identify trends, variances, or potential issues through detailed financial analysis.</p><p>• Manage accounts receivable and payable processes to maintain smooth financial operations.</p><p>• Collaborate with cross-functional teams and communicate financial information effectively.</p><p>• Utilize accounting software like QuickBooks Online and Excel to execute tasks efficiently.</p><p>• Support the optimization of accounting workflows and processes to enhance productivity.</p>
<p>We are looking for a detail-oriented and experienced Senior Accountant to join our team in Gretna, Louisiana. In this Contract to permanent position, you will play a pivotal role in managing financial processes, ensuring accuracy within billing department, and supporting the overall accounting operations. This opportunity is ideal for someone with strong expertise in general ledger management, accounts receivable, and month-end close procedures.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and execute month-end close processes to ensure timely and accurate financial reporting.</p><p>• Supervise a team of 4. </p><p>• Manage and maintain general ledger accounts, ensuring all entries are properly recorded and reconciled.</p><p>• Prepare and post journal entries to support financial transactions and adjustments.</p><p>• Perform account reconciliations to verify accuracy and resolve discrepancies.</p><p>• Conduct bank reconciliations to ensure alignment between financial records and bank statements.</p><p>• Collaborate with other departments to facilitate smooth accounting operations and resolve issues.</p><p>• Generate financial reports and statements for management review and decision-making.</p><p>• Ensure compliance with accounting standards and regulatory requirements.</p><p>• Provide support for audits by preparing necessary documentation and responding to inquiries.</p>