<p>We are looking for a detail-oriented Staff Accountant to join a team on a contract basis with the potential for a long-term opportunity in New Orleans, Louisiana. This role is well suited for an accounting specialist who can manage day-to-day financial activities while supporting accurate reporting and compliance efforts. The position offers the opportunity to contribute across core accounting functions, including tax support, general ledger maintenance, and journal entry preparation.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate and timely financial records.</p><p>• Reconcile general ledger accounts and investigate variances to ensure reporting integrity.</p><p>• Support corporate tax activities, including the preparation of documentation related to tax filings.</p><p>• Assist with sales tax reporting by compiling transaction data and reviewing tax calculations for completeness.</p><p>• Contribute to the preparation of corporate tax return information in coordination with internal stakeholders or external partners.</p><p>• Review accounting records for accuracy and consistency while helping maintain compliance with company policies and applicable regulations.</p><p>• Participate in month-end and year-end close processes to support timely financial statement preparation.</p>
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for an import/export organization in Louisiana. This contract opportunity has the potential to become permanent and is well suited for someone who is detail-oriented, organized, and comfortable managing high-volume invoice activity with accuracy. The person in this role will help keep payment processes on track while partnering with internal teams to maintain timely and reliable accounts payable support.<br><br>Responsibilities:<br>• Review incoming vendor invoices, confirm supporting details, and assign accurate coding before entry into the accounting system.<br>• Process accounts payable transactions in a timely manner to help ensure vendors are paid according to established terms.<br>• Prepare and coordinate check runs, verifying payment information and resolving discrepancies before release.<br>• Maintain organized payment records and documentation to support reporting, reconciliations, and audit readiness.<br>• Communicate with vendors and internal departments to research invoice questions, payment status updates, and account issues.<br>• Monitor invoice workflow from receipt through approval and payment, following up as needed to prevent delays.<br>• Assist with identifying and correcting billing inconsistencies, duplicate submissions, or missing approvals within the payable process.
We are looking for an Accounts Payable Clerk to join a team in New Orleans, Louisiana in a Contract to Permanent role. This position supports daily payment operations by reviewing invoices, organizing documentation, and helping maintain accurate financial records. The ideal candidate is detail-oriented, dependable, and comfortable handling high-volume transactional work while meeting deadlines.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper approval before processing<br>• Assign the correct accounting codes to vendor invoices and enter payment data into the system<br>• Prepare and support scheduled check runs to ensure vendors are paid on time<br>• Maintain organized accounts payable records and documentation for tracking and audit purposes<br>• Resolve invoice discrepancies by coordinating with vendors and internal departments<br>• Monitor payment activity and help keep accounts payable transactions current and accurate
We are looking for an organized Office Manager to support daily administrative operations in Houma, Louisiana. This contract-to-permanent position is ideal for someone who can keep the office running efficiently while handling front-desk coordination, financial tasks, and payroll support. The right candidate will bring strong attention to detail, a service-oriented mindset, and the ability to manage multiple priorities in a busy office environment.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to ensure administrative operations run smoothly and efficiently.<br>• Manage front desk coverage by greeting visitors, directing inquiries, and providing attentive receptionist support.<br>• Monitor workplace inventory levels and coordinate the purchase of office materials and supplies as needed.<br>• Keep supply storage organized and maintain adequate stock to support uninterrupted office operations.<br>• Process accounts payable activities accurately, including reviewing invoices and preparing payments.<br>• Support payroll administration by gathering required information and helping ensure timely processing.<br>• Prepare billing documents and assist with invoice tracking to maintain accurate financial records.<br>• Provide general administrative support, including organizing documents, coordinating communication, and assisting with office priorities.
<p>Our client is expanding their team due to growth for an entry level Staff Accountant to join this well-tenured group in a very stable company. The ideal candidate will be responsible for timely and accurate preparation of accounts payabale and financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team. </p><p> </p><p><strong>Responsibilities</strong></p><ul><li>Work closely with the department head to understand and ensure accuracy of all Accounts Payable and financial reporting activity</li><li>Assist in preparation and distribution of financial statements</li><li>Prepare financial statements and supporting schedules according to monthly close schedule</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor's degree or equivalent in accounting</li><li>0 - 2 years' experience in accounting</li><li>Proficient in Microsoft Excel</li></ul><p>Our client is interviewing immediately and hopes to hire before the end of the month. If you have a 4-year accounting degree, a strong internship or some public accounting or corporate accounting experience, this is a great role on the Northshore! Please apply directly and call Carrie Lewis to discuss it at 504-383-0612. Thank you for your interest in Robert Half!</p>
We are looking for an Accounts Receivable & e-billing Clerk to support the financial operations of a respected law firm in New Orleans, Louisiana. This position focuses on receivables management, electronic invoice submission, payment processing, and billing accuracy while working closely with attorneys, clients, and accounting team members. The ideal candidate brings strong organizational skills, sound judgment, and prior exposure to legal billing practices in a deadline-driven environment.<br><br>Responsibilities:<br>• Oversee daily receivables activities by issuing invoices, applying incoming payments, and supporting collection efforts to keep client accounts current.<br>• Record and post payments received through electronic transfers, checks, and credit card transactions with a high degree of accuracy.<br>• Review aging data regularly, follow up on overdue balances, and communicate account status updates to internal stakeholders.<br>• Investigate billing variances, unapplied funds, and payment concerns, then coordinate resolution in a timely manner.<br>• Reconcile client account activity and maintain complete, accurate records to support audit readiness and reporting needs.<br>• Prepare recurring accounts receivable summaries and contribute data used for cash flow planning and related financial analysis.<br>• Submit invoices through client e-billing portals and confirm that each submission aligns with outside counsel billing requirements.<br>• Address rejected or adjusted invoices by identifying the cause, partnering with billing staff and attorneys on corrections, and resubmitting as needed.<br>• Maintain billing system information, monitor invoice approval progress, and produce reports tied to collections, payment patterns, and e-billing performance.<br>• Assist with month-end receivables tasks, compliance-related documentation, and department initiatives aimed at improving billing processes.
<p>We are looking for a Senior Accountant to join a financial services team in New Orleans, Louisiana. This position is ideal for an accounting specialist who enjoys detailed transactional work, brings strong reconciliation expertise, and can contribute across core accounting activities. The role offers a hybrid schedule with remote work on Monday and Friday and in-office collaboration Tuesday through Thursday, along with opportunities to expand responsibilities over time.</p><p><br></p><p>Responsibilities:</p><p>• Perform high-volume account, bank, and cash reconciliations to ensure accuracy and timely resolution of discrepancies.</p><p>• Prepare and post journal entries while maintaining the integrity of the general ledger and supporting trial balance activity.</p><p>• Assist with month-end close processes by organizing supporting documentation, reviewing balances, and helping deliver accurate financial results.</p><p>• Partner with accounts payable and other internal teams to track transactions, verify payment activity, and support smooth accounting operations.</p><p>• Review financial statements and profit and loss activity to identify variances, confirm accuracy, and support reporting needs.</p><p>• Apply a strong understanding of debits and credits to analyze transactions and maintain reliable accounting records.</p><p>• Support banking-related processes, including payment and wire activity, with close attention to control and documentation requirements.</p><p>• Take on additional accounting duties as the role evolves, contributing to broader team support and long-term growth opportunities.</p><p><br></p><p>This is a fast-paced, small office setting so we need a hands on Senior Accountant with great interpersonal skills to to multi-task and work closely with the local and regional teams. If you are a CPA or CPA candidate with 3+ years of full cycle accounting (banking industry experience is a plus!), for confidential consideration, please apply directly and call Carrie Lewis at 504-383-0612 to discuss.</p>
We are looking for an experienced Sr. Accountant to join a financial services organization in New Orleans, Louisiana in a contract capacity with the potential for a permanent role. This role is ideal for an accounting specialist who is confident handling high-volume reconciliations, maintaining accurate financial records, and supporting core accounting operations with precision. The position offers the opportunity to partner closely with accounting leadership, contribute to month-end activities, and expand into broader responsibilities over time.<br><br>Responsibilities:<br>• Perform detailed account, cash, and bank reconciliations while investigating and resolving discrepancies in a timely manner.<br>• Prepare and post journal entries to support accurate general ledger activity and reliable financial reporting.<br>• Assist with month-end close by reviewing balances, validating transactions, and ensuring supporting documentation is complete.<br>• Work with accounts payable processes to confirm transactions are recorded correctly and aligned with internal controls.<br>• Analyze trial balance activity and help maintain the accuracy and integrity of the general ledger.<br>• Review financial data to support the preparation and interpretation of financial statements and profit and loss reporting.<br>• Apply a strong understanding of debits and credits to ensure transactions are classified properly across accounts.<br>• Support banking-related accounting activity, including payment and wire transactions, with attention to detail and accuracy.<br>• Take on additional accounting assignments as the role evolves, providing ongoing support to the Controller and broader finance team.
We are looking for an organized Inventory Clerk to support inventory accuracy and material flow operations in Bridge City, Louisiana. This contract position with permanent potential is ideal for someone who enjoys working with inventory records, purchase documentation, and routine stock verification in a fast-paced environment. The role will contribute to daily inventory control, support physical count activities, and help maintain reliable transaction records across warehouse and assembly line operations.<br><br>Responsibilities:<br>• Monitor inventory movements and maintain accurate stock records for materials, parts, and company assets.<br>• Perform routine cycle counts and assist with full annual physical inventory activities to verify on-hand quantities.<br>• Support assembly line inventory needs by tracking material usage and helping prevent shortages or discrepancies.<br>• Process purchase order-related inventory transactions and ensure receiving documentation is recorded correctly.<br>• Enter invoice details and help reconcile goods receipt and invoice receipt records for accuracy.<br>• Investigate inventory variances and work with internal teams to correct mismatched counts or documentation issues.<br>• Maintain organized inventory files, reports, and transaction logs to support audits and operational reporting.<br>• Use Microsoft Excel to update spreadsheets, track inventory data, and prepare count summaries.