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5 results for Billing Specialist in New Orleans, LA

Accounting Specialist

New Orleans, LA
onsite
Temporary to Hire
26 - 28 USD / Hourly
We are looking for an Accounting Specialist to support day-to-day financial operations for a growing organization in Harahan, Louisiana. This contract opportunity has the potential to become permanent and is ideal for someone who is confident managing both payables and receivables while maintaining accurate financial records. The role requires strong follow-through, comfort working with accounting software and Excel, and the ability to keep billing and reconciliation activities organized and on schedule. Responsibilities:• Manage incoming invoices, verify supporting documentation, and prepare vendor payments in a timely manner.• Oversee accounts receivable activity by issuing invoices, applying payments, and following up on outstanding balances.• Perform regular reconciliations for vendor accounts, customer accounts, and general accounting records to maintain accuracy.• Review credit card transactions, record charges and receipts, and ensure payments are properly posted.• Resolve billing discrepancies by researching account activity and coordinating with internal teams or external contacts as needed.• Reconcile vendor statements and investigate any variances to ensure account balances are correct.• Maintain accurate accounting documentation and update financial records within Sage software and related systems.• Use Microsoft Excel to track transactions, organize supporting data, and prepare routine accounting reports.
2026-06-04T00:00:00Z

Accounts Payable Specialist

New Orleans, LA
onsite
Temporary to Hire
22 - 24 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in New Orleans, Louisiana in a contract-to-permanent capacity. This position is well suited for someone who brings hands-on invoice processing experience, strong attention to detail, and confidence working with payment operations in a fast-paced accounting environment. The role will support daily payables activities while helping maintain accurate records, timely disbursements, and organized financial documentation. Responsibilities: • Review, code, and enter vendor invoices accurately while confirming supporting documentation is complete. • Process payments through ACH transactions and check runs in accordance with established schedules and controls. • Reconcile payable records, investigate discrepancies, and work with internal partners or vendors to resolve outstanding issues. • Maintain organized accounts payable files and ensure financial data is updated consistently within accounting systems. • Use Microsoft Excel to track payment activity, prepare reports, and support account analysis. • Assist with month-end accounts payable tasks by verifying balances and preparing information needed for closing activities.
2026-06-05T00:00:00Z

Accounts Payable Specialist

Metairie, LA
onsite
Permanent / Full Time
55000 - 60000 USD / Yearly
We are looking for an Accounts Payable Specialist to support high-volume payables operations for a transport organization in Metairie, Louisiana. This position plays a key role in keeping vendor payments accurate, timely, and fully documented while supporting month-end accounting activities. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage multiple priorities in a deadline-driven environment. Responsibilities: • Oversee the full accounts payable cycle, from receiving invoices through final payment processing and record retention. • Review vendor invoices for accuracy, align them with purchase orders, assign the correct general ledger coding, and route items for approval. • Enter a high volume of vendor bills into the accounting system while maintaining accuracy and meeting established processing deadlines. • Administer employee expense reimbursements and ensure supporting documentation is complete and compliant with company standards. • Prepare and circulate weekly aging reports to help monitor outstanding obligations and support timely disbursements. • Execute weekly payment runs, including checks and electronic transactions, then upload payment details to the banking platform and maintain organized backup files. • Perform daily cash transfers and reconcile cleared checks and electronic payments to bank activity. • Support month-end close by preparing reconciliations, reviewing accruals, and creating journal entries related to the payables subledger. • Manage annual 1099 distribution, respond to vendor inquiries, assist with audit documentation requests, and provide backup support for accounts receivable activities as needed.
2026-05-26T00:00:00Z

Bookkeeper

New Orleans, LA
onsite
Temporary to Hire
21 - 23 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join a team in New Orleans, Louisiana in a contract-to-permanent capacity. This position will support day-to-day financial operations by keeping records accurate, organized, and up to date across core accounting activities. The ideal candidate brings hands-on bookkeeping experience, strong reconciliation skills, and the ability to produce reliable financial information for business decision-making. Responsibilities: • Build and maintain an organized bookkeeping framework, including account structures and consistent financial recordkeeping practices. • Review daily financial activity, assign transactions to the correct accounts, and enter postings with accuracy and timeliness. • Reconcile account balances regularly to identify discrepancies and ensure records align with supporting documentation. • Oversee the general ledger by keeping entries current, balanced, and properly classified. • Preserve audit-ready financial documentation through systematic filing and record retention practices. • Compile and prepare financial reports by gathering account data, evaluating results, and summarizing key figures. • Create customer invoices, monitor incoming payments, and record deposits to support accurate accounts receivable management. • Assist with accounts payable and other routine bookkeeping tasks as needed to support overall accounting operations.
2026-06-10T00:00:00Z

Bookkeeper

Belle Chasse, LA
onsite
Temporary / Contract
20 - 22 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a contract assignment in Belle Chasse, Louisiana. This Contract position is ideal for someone who can manage core accounting activities with accuracy, maintain organized records, and help keep financial reporting on track. The right candidate will be comfortable working across payables, receivables, reconciliations, payroll support, and spreadsheet-based analysis in a deadline-driven environment. Responsibilities: • Maintain accurate financial records by processing routine bookkeeping transactions and keeping supporting documentation organized. • Oversee incoming and outgoing payments, ensuring vendor invoices are handled promptly and customer accounts are monitored for timely collection. • Reconcile bank statements and internal financial records on a regular basis to identify discrepancies and resolve issues efficiently. • Assist with payroll-related recordkeeping and verify compensation data for completeness and accuracy before processing. • Use QuickBooks and Microsoft Excel to track activity, prepare reports, and support daily accounting operations. • Review financial entries for accuracy and help prepare documentation needed for audits and internal reviews. • Communicate with internal stakeholders and external contacts to clarify payment details, account questions, and outstanding balances.
2026-06-04T00:00:00Z