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5 results for Accounts Payable in New Orleans, LA

Accounts Payable Clerk

Covington, LA
onsite
Temporary to Hire
16 - 18 USD / Hourly
We are looking for an Accounts Payable Clerk to support daily financial operations for an import/export organization. Located in Covington, Louisiana this contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of invoice activity with accuracy. The person in this role will help maintain timely payment processes while working closely with internal teams to keep accounts payable records current and reliable. Responsibilities:• Review incoming invoices, verify supporting documentation, and assign accurate coding before entry into the accounting process.• Process accounts payable transactions in a timely manner to help ensure vendors are paid according to established terms.• Prepare and assist with scheduled check runs, confirming payment details and resolving discrepancies before release.• Maintain organized payment and invoice records so documentation is complete, accessible, and audit-ready.• Communicate with vendors and internal departments to address billing questions, missing information, and payment status updates.• Use Microsoft Excel to track invoice activity, reconcile data, and support reporting related to payables.• Identify and escalate invoice exceptions, duplicate charges, or coding concerns to help protect accuracy in financial records.
2026-07-22T00:00:00Z

Financial Accountant

Galliano, LA
onsite
Permanent / Full Time
45000 - 90000 USD / Yearly
We are looking for a Accountant to support core accounting operations and provide accurate financial reporting for our client in the Greater Houma Area. This position will play an important role in maintaining financial records, supporting lending-related documentation, and contributing to audit readiness. The ideal candidate brings strong analytical skills, solid Excel capabilities, and the ability to communicate effectively with colleagues across multiple levels of the business. Responsibilities:• Develop timely and accurate financial statements that support leadership decision-making and ongoing business operations.• Compile and submit documentation packages required by banking partners to satisfy reporting and compliance obligations.• Monitor outstanding loan activity, maintain related records, and help ensure all financing requirements are tracked appropriately.• Build financial forecasts and projections to assist with planning, budgeting, and performance evaluation.• Partner with internal teams and external auditors by organizing schedules, responding to requests, and supporting the annual audit process.• Record and review journal entries while maintaining the integrity of the general ledger.• Assist with corporate tax and sales tax activities, including preparation support and related financial documentation.
2026-07-10T00:00:00Z

Staff Accountant

New Orleans, LA
onsite
Temporary / Contract
25 - 27 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a team based in New Orleans, Louisiana. This long-term contract position is ideal for someone who can manage core financial activities with accuracy, maintain organized records, and contribute to timely month-end processes. The role will focus on general ledger support, reconciliations, transaction review, and financial documentation while working across key accounting functions. Responsibilities:• Prepare and post journal entries to maintain accurate and up-to-date financial records.• Reconcile general ledger accounts, bank activity, and supporting schedules to identify and resolve discrepancies.• Review banking transactions and account activity to ensure entries are recorded correctly and completely.• Support accounts payable processing by verifying documentation, coding expenses, and assisting with payment-related records.• Assist with billing activities and monitor open balances to help maintain accurate customer account status.• Generate and review aging reports to track outstanding items and support follow-up on overdue balances.• Examine bank statements and internal records to confirm consistency across financial data.• Use NetSuite and Microsoft Excel to organize accounting information, prepare reports, and analyze account details.
2026-07-29T00:00:00Z

Bookkeeper

Metairie, LA
onsite
Temporary to Hire
24 - 26 USD / Hourly
We are looking for a dependable Bookkeeper to join an on-site team in Metairie, Louisiana. This contract opportunity with permanent potential is ideal for someone with a solid accounting foundation who can contribute quickly and manage day-to-day financial activities with limited ramp-up time. The role supports accounting operations across multiple business entities and requires strong attention to detail, organization, and accuracy. Responsibilities:• Process payment runs and help ensure vendor disbursements are completed accurately and on schedule.• Prepare and record accounts receivable deposits using remote deposit capture tools.• Contribute to month-end accounting activities by organizing records and supporting closing tasks.• Create journal entries and maintain accurate financial documentation for routine transactions.• Track amortization activity and assist with related accounting schedules and reporting.• Monitor insurance-related payments to help keep policies current and properly documented.• Handle bookkeeping responsibilities across multiple LLCs while maintaining clear separation of financial records.• Perform general accounting support as needed to keep daily operations running efficiently.
2026-07-24T00:00:00Z

Junior Accountant

New Orleans, LA
onsite
Permanent / Full Time
60000 - 68000 USD / Yearly
Robert Half is looking for an Accounting Analyst to support daily financial operations for a distribution company in Metairie. This position is well suited for an early-career accounting team member who enjoys working with transactional data, maintaining accurate records, and contributing to a reliable month-end close process. The role offers hands-on exposure to all accounting aspects while building experience with accounting systems and spreadsheet-based analysis. Responsibilities:• Record and classify routine financial transactions with accuracy, ensuring entries are coded to the appropriate accounts.• Assist with accounts payable activities, including reviewing invoices, preparing payment support, and maintaining organized documentation.• Support accounts receivable processes by tracking incoming payments, applying cash receipts, and following up on outstanding balances as needed.• Perform regular account reconciliations to identify discrepancies, research variances, and help keep the general ledger current.• Update and maintain accounting information within Dynamics NAV and related software tools used by the finance team.• Prepare spreadsheets, reports, and supporting schedules in Microsoft Excel to assist with daily accounting tasks and period-end reviews.• Organize digital financial files and use Adobe Acrobat to review, compile, and manage accounting documents.• Contribute to process-related system updates or workflow changes within the accounting function when assigned by management.
2026-07-02T00:00:00Z