<p>We are looking for a dependable File Clerk to support daily administrative and records management activities for a non-profit organization in New Orleans, Louisiana. This contract position is ideal for someone who is organized, responsive, and comfortable handling both document processing and front-line communication tasks in an office setting. The role offers a Monday through Friday schedule and may begin as a short-term assignment with the potential for longer-term placement based on business needs and performance.</p><p><br></p><p>Responsibilities:</p><p>• Organize, sort, and maintain physical and electronic files to ensure records are accurate, accessible, and up to date.</p><p>• Enter information into internal systems with a high level of accuracy while supporting routine document tracking and data maintenance.</p><p>• Respond to incoming phone calls and emails in a courteous manner, directing inquiries to the appropriate team members and providing timely follow-up.</p><p>• Assist with outbound calls as needed to confirm information, coordinate next steps, or support general office communication.</p><p>• Prepare and process administrative documents using Microsoft Word and Excel, including logs, reports, and file-related records.</p><p>• Support appointment coordination and scheduling activities to help keep office workflows organized and efficient.</p><p>• Handle order entry and related clerical tasks while ensuring information is recorded correctly and submitted on time.</p><p>• Contribute to office operations by assisting with customer service needs and maintaining a welcoming, service-oriented experience for clients and stakeholders.</p><p>• Follow applicable housing-related guidelines, including Fair Housing and Low Income Tax Credit Housing practices, when working with documentation and communications.</p>
<p>We are looking for a detail-oriented Receptionist to support front desk operations for a non-profit organization in New Orleans, Louisiana. This short-term contract position is ideal for someone who creates a welcoming experience for visitors while keeping daily administrative and communication tasks organized. The role requires strong customer service skills, attention to detail, and the ability to manage multiple priorities in a fast-paced office setting.</p><p><br></p><p>Responsibilities:</p><p>• Welcome guests, staff, and community visitors with a courteous and welcoming presence at the front desk.</p><p>• Manage a multi-line phone system, direct incoming calls appropriately, and relay messages in a timely manner.</p><p>• Coordinate appointment scheduling and maintain calendars to support smooth daily operations.</p><p>• Handle email communication appropriately, responding to inquiries or routing messages to the correct contacts.</p><p>• Perform accurate data entry and maintain organized records for administrative and front office activities.</p><p>• Provide general administrative support to the site by assisting with routine office tasks and visitor check-in procedures.</p><p>• Support coverage across assigned front desk areas as needed, including locations where all candidates are required to undergo screening.</p><p>• Help maintain an orderly reception area and ensure front office processes run efficiently throughout the assignment.</p>
<p>We are looking for an Administrative Assistant to support daily office operations in St. Rose, Louisiana. This contract to permanent opportunity is ideal for someone who enjoys balancing front-desk interaction with clerical and data-focused work in an office setting. The role offers a flexible Monday through Friday schedule totaling 32 to 40 hours per week and involves providing dependable administrative support across billing, documentation, and reception activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage front desk coverage by welcoming visitors, answering inbound calls, and directing inquiries to the appropriate contacts.</p><p>• Prepare and support billing-related administrative tasks with accuracy and timely follow-through.</p><p>• Enter, update, and maintain information in office records and administrative systems.</p><p>• Copy, scan, organize, and upload documents to ensure files are complete and easy to access.</p><p>• Label, sort, and file paperwork to maintain an orderly and efficient records system.</p><p>• Provide general administrative support for day-to-day office operations and team needs.</p><p>• Coordinate routine document handling and clerical tasks while meeting deadlines and quality standards.</p>
<p>We are looking for a detail-oriented Administrative Assistant to join our Finance team in Metairie, Louisiana. This role will provide essential support to the VP of Finance & Controller as well as the Finance and IT departments, ensuring smooth operations and organizational efficiency. The ideal candidate will excel in administrative tasks, financial assistance, and communication while maintaining high standards of accuracy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Assist the VP of Finance & Controller with organizing Board and Committee meetings, including preparing information packets and updating materials in Diligent Board Books.</p><p>• Draft and circulate meeting minutes for approval by Board and Committee members.</p><p>• Prepare business correspondence, memorandums, reports, and forms with attention to detail.</p><p>• Perform daily bank transfers, monitor account balances, and report updates to relevant stakeholders.</p><p>• Serve as an administrator for the banking platform, ensuring roles and responsibilities are accurately maintained.</p><p>• Maintain and update checkbooks in Excel, ensuring accurate daily records for all companies.</p><p>• Coordinate travel, meetings, and appointments for Finance and IT department staff as required.</p><p>• Print operating checks, ensure proper authorization, and file check registers and copies electronically in a timely manner.</p><p>• Assist with requests from independent auditors and support the preparation of letters for state insurance commissioner filings.</p><p>• Handle mailings for Annual and Quarterly Statements and ensure certified mailing processes are completed accurately.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743</p>
<p>We are looking for an Accounting Specialist to support accounts receivable operations and help maintain accurate financial records for the Jefferson, Louisiana location. This role is ideal for someone who is comfortable working with billing, cash application, and account research while using accounting systems to keep transactions organized and up to date. The successful candidate will bring strong attention to detail, sound accounting knowledge, and the ability to communicate clearly across routine financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage monthly invoicing activities and help ensure customer billing is completed accurately and on schedule.</p><p>• Review financial entries, supporting records, and coded transactions to confirm correctness, completeness, and proper account assignment.</p><p>• Investigate incoming cash receipts and record payments accurately within the accounting system, including Great Plains and related tools.</p><p>• Identify unapplied or unmatched payments, research discrepancies, and resolve outstanding cash posting issues promptly.</p><p>• Use business software such as Microsoft Dynamics, Excel, and Word to maintain records, analyze account activity, and complete daily accounting tasks.</p><p>• Monitor receivables activity by supporting collections follow-up, payment tracking, and aging-related account review.</p><p>• Assist with additional accounting and administrative duties as needed to support the broader finance team.</p><p><br></p><p>Our client is growing and has excellent tenure among their team and a great reputation for taking care of their employees. If you have 3+ years of hands on billing, inovicing, data entry and cash allocation along with a strong understanding of accounting principles, please apply directly and call Carrie Lewis at 504-383-0612 to discuss. Thank you for your interest in Robert Half!</p>
We are looking for an Accounting Clerk to support day-to-day financial operations for a team based in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who is organized, detail-oriented, and comfortable handling both payables and receivables in a fast-paced environment. The person in this role will help maintain accurate records, process transactions efficiently, and contribute to smooth accounting workflows across the business.<br><br>Responsibilities:<br>• Process vendor invoices, match supporting documentation, and prepare payments in a timely and accurate manner.<br>• Record incoming customer payments, apply receipts correctly, and assist with tracking outstanding balances.<br>• Enter financial information into accounting systems with a high level of accuracy and attention to detail.<br>• Review account activity, investigate discrepancies, and help resolve payment or posting issues with internal and external contacts.<br>• Support daily banking tasks by monitoring transactions, updating records, and reconciling activity when needed.<br>• Maintain organized financial files and documentation to support audit readiness and reporting needs.<br>• Use QuickBooks and invoice processing tools to manage routine accounting tasks and keep records current.<br>• Assist with additional administrative and accounting duties as assigned to support overall department operations.
We are looking for a Call Center Specialist to join a mission-driven non-profit organization in New Orleans, Louisiana. This contract opportunity with permanent potential is ideal for someone who enjoys helping people, communicates clearly, and can build confidence quickly through hands-on training. The person in this role will support callers with professionalism and empathy while managing information accurately in a fast-paced office setting.<br><br>Responsibilities:<br>• Respond to incoming calls and provide courteous, solution-focused service to individuals seeking assistance and program information.<br>• Guide callers through questions related to housing support programs, eligibility topics, and general service inquiries with accuracy and care.<br>• Record conversations, update customer details, and maintain organized documentation within customer service and office systems.<br>• Use Microsoft Word and Excel to complete routine administrative tasks, track information, and prepare basic records as needed.<br>• Escalate complex concerns to the appropriate team members while ensuring each interaction is handled promptly and professionally.<br>• Participate in structured training to learn program guidelines, call handling procedures, and service expectations for the role.<br>• Support daily call center operations by balancing a high volume of inbound requests with consistent attention to detail.
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who is comfortable managing core accounting tasks, maintaining accurate records, and working confidently within QuickBooks and QuickBooks Online. The person in this role will help keep financial data organized, ensure timely processing of transactions, and support account accuracy across payables, receivables, and reconciliations.<br><br>Responsibilities:<br>• Maintain complete and accurate financial records by recording daily transactions and reviewing entries for accuracy.<br>• Process vendor invoices, schedule payments, and monitor accounts payable activity to ensure obligations are handled on time.<br>• Prepare and issue customer invoices, apply incoming payments, and follow up on outstanding balances as part of accounts receivable management.<br>• Reconcile bank accounts and related financial statements regularly to identify and resolve discrepancies promptly.<br>• Use QuickBooks and QuickBooks Online to manage bookkeeping activities, update account information, and generate routine financial reports.<br>• Organize supporting documentation and maintain orderly records that allow for efficient audits and internal review.<br>• Assist with month-end bookkeeping tasks by reviewing account balances and confirming transaction completeness.<br>• Communicate with internal stakeholders and external contacts to clarify payment issues, account questions, and transaction details.
We are looking for a detail-oriented Tax Administrative Assistant to support daily operations for a busy tax team in Baton Rouge, Louisiana. This position plays an important role in keeping client records organized, preparing tax-related documents, and coordinating administrative activities that help professionals serve clients efficiently. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities with accuracy and professionalism.<br><br>Responsibilities:<br>• Manage the electronic submission of tax returns to appropriate agencies, monitoring filings for completeness and resolving routine issues to maintain dependable processing.<br>• Create and update client profiles, maintain job and project records, and assist with billing activities to ensure information remains accurate and current.<br>• Prepare correspondence, filing extensions, wage and information reporting documents, and other tax support materials with careful proofreading and quality review.<br>• Handle outgoing mail and support document workflow activities such as scanning, indexing, and routing files within a paperless environment.<br>• Coordinate calendars for department meetings, training sessions, and other internal events to keep schedules organized and participants informed.<br>• Provide day-to-day administrative support to tax professionals by assisting with document processing, intake tasks, and general office coordination.<br>• Answer inbound calls and manage communications professionally, directing requests appropriately and helping maintain responsive client service.<br>• Contribute to special assignments and process improvements that enhance efficiency, consistency, and overall department performance.
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Record and classify routine financial transactions with accuracy, ensuring entries are coded to the appropriate accounts.</p><p>• Assist with accounts payable activities, including reviewing invoices, preparing payment support, and maintaining organized documentation.</p><p>• Support accounts receivable processes by tracking incoming payments, applying cash receipts, and following up on outstanding balances as needed.</p><p>• Perform regular account reconciliations to identify discrepancies, research variances, and help keep the general ledger current.</p><p>• Update and maintain accounting information within Dynamics NAV and related software tools used by the finance team.</p><p>• Prepare spreadsheets, reports, and supporting schedules in Microsoft Excel to assist with daily accounting tasks and period-end reviews.</p><p>• Organize digital financial files and use Adobe Acrobat to review, compile, and manage accounting documents.</p><p>• Contribute to process-related system updates or workflow changes within the accounting function when assigned by management.</p>
We are looking for a driven Entry Level Accountant to join a collaborative finance team. This opportunity is well suited for a recent accounting graduate who wants to develop practical experience in financial reporting, reconciliations, and close activities within a detail-focused business environment. The person in this role will contribute to core accounting operations while partnering with experienced team members to ensure accurate records and timely reporting.<br><br>Responsibilities:<br>• Support routine accounting activities across payables, receivables, and general ledger processes to help maintain accurate financial records.<br>• Create and record journal entries with appropriate backup documentation and attention to accounting accuracy.<br>• Reconcile bank activity and balance sheet accounts, researching and resolving variances in a timely manner.<br>• Contribute to month-end and year-end closing tasks by preparing schedules, reviewing data, and assisting with account analysis.<br>• Help compile financial statements, internal reports, and other recurring summaries for management review.<br>• Examine financial information for inconsistencies and work with team members to clarify or correct discrepancies.<br>• Maintain organized accounting files, spreadsheets, and system records to support reporting, audit readiness, and compliance needs.<br>• Assist with expense report review, audit support materials, tax-related schedules, budgeting support, and other assigned accounting projects.
<p>We are looking for a detail-oriented individual with experience in the Affordable Housing industry to perform administrative operations for a nonprofit organization in New Orleans, Louisiana. This contract to permanent opportunity is ideal for someone who can coordinate information, communicate effectively with staff and vendors, and keep multiple priorities organized in a fast-paced environment. The person in this role will help strengthen day-to-day Housing Specialist activities through strong customer service, documentation, and follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate LIHTC activities by preparing requests, following up with tenants, monitoring eligibility status, and helping maintain policy compliance.</p><p>• Provide administrative support for departmental initiatives by organizing records, tracking milestones, and assisting with communication among internal stakeholders and external partners.</p><p>• Maintain strong communication ensuring updates are accurate, timely, and well presented.</p><p>• Create, submit, and monitor service tickets while keeping clear records and providing status updates to employees as issues move toward resolution.</p><p>• Serve as a point of contact between the property, tenant and case management team and agency staff, helping ensure inquiries are handled appropriately and responses are communicated promptly.</p><p>• Prepare reports, correspondence, and other business documents using Microsoft Office applications to support departmental operations.</p><p>• Manage email communication, scheduling needs, and routine administrative coordination to help the department stay organized and responsive.</p><p>• Assist with phone coverage and information gathering by handling inbound and outbound calls with accuracy and care.</p>
<p>We are looking for a Financial Analyst to support finance activities at a manufacturing site, onsite in Bogalusa, Louisiana. This is a Long-term Contract opportunity for a detail-oriented individual who can turn operational data into clear financial insight, contribute to planning activities, and communicate findings effectively to site leadership. The position works closely with plant and finance partners in a fast-moving environment where sound judgment, strong organization, and confident collaboration are essential.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain recurring financial and operational reports that help site leadership monitor business performance and key cost drivers.</p><p>• Evaluate plant results, investigate variances and patterns, and translate findings into practical recommendations for management decision-making.</p><p>• Support forecasting, annual budgeting, and financial planning activities by gathering inputs, validating assumptions, and preparing analysis for review.</p><p>• Present financial trends, performance insights, and risk areas to cross-functional leaders in a clear and concise manner.</p><p>• Assist with month-end responsibilities, including journal entry preparation, reporting support, and review of site-level financial activity.</p><p>• Partner with the controller and local operations leaders to strengthen reporting processes, improve documentation, and enhance overall efficiency.</p><p>• Help maintain compliance with accounting policies and internal control standards across daily, weekly, and monthly finance tasks.</p><p>• Research financial transactions, assess appropriate accounting treatment, and complete ad hoc analysis to support business initiatives and special projects.</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices, verify supporting documentation, and assign accurate coding before entry into the accounting process.</p><p>• Process accounts payable transactions in a timely manner to help ensure vendors are paid according to established terms.</p><p>• Prepare and assist with scheduled check runs, confirming payment details and resolving discrepancies before release.</p><p>• Maintain organized payment and invoice records so documentation is complete, accessible, and audit-ready.</p><p>• Communicate with vendors and internal departments to address billing questions, missing information, and payment status updates.</p><p>• Use Microsoft Excel to track invoice activity, reconcile data, and support reporting related to payables.</p><p>• Identify and escalate invoice exceptions, duplicate charges, or coding concerns to help protect accuracy in financial records.</p>
We are looking for an HR Generalist to support a non-profit organization in New Orleans, Louisiana through a contract opportunity with the potential for a permanent position. This role blends human resources administration with payroll coordination, making it ideal for someone who can manage employee support processes while maintaining accuracy in compensation and benefits records. The position will contribute to onboarding, employee relations, HRIS updates, and benefits-related payroll reconciliation in a fast-paced mission-driven environment.<br><br>Responsibilities:<br>• Administer day-to-day HR operations, including employee records, policy support, and routine personnel transactions.<br>• Process payroll activities with close attention to accuracy, timing, deductions, and compliance requirements.<br>• Coordinate onboarding tasks for new team members, ensuring documentation, system entry, and orientation steps are completed efficiently.<br>• Support employees and managers by addressing questions related to workplace policies, procedures, and general HR matters.<br>• Maintain and update HRIS data to ensure personnel, payroll, and benefits information remains current and reliable.<br>• Reconcile benefit deductions against payroll records and help verify that employee contributions and employer amounts are properly tracked.<br>• Assist with general ledger-related payroll support and other basic accounting coordination tied to HR transactions.<br>• Prepare reports and documentation that support audits, internal reviews, and ongoing administrative decision-making.
We are looking for an Accounting Assistant to join a construction and contractor-focused team in Harahan, Louisiana. This contract opportunity with permanent potential is ideal for someone who enjoys keeping financial records accurate, supporting day-to-day accounting operations, and working in a fast-paced office environment. The position will contribute to both payables and receivables activities while helping maintain organized accounting documentation and reliable account balances.<br><br>Responsibilities:<br>• Process vendor invoices, assign accurate coding, and prepare payments in line with established accounting procedures.<br>• Monitor incoming customer payments, apply receipts correctly, and follow up on outstanding balances as needed.<br>• Reconcile bank activity against internal records to identify discrepancies and maintain accurate cash reporting.<br>• Maintain accounting data in QuickBooks, ensuring transactions are entered completely and supporting records are properly organized.<br>• Assist with routine account reviews and resolve billing or payment issues in coordination with internal staff and external contacts.<br>• Prepare accounting documentation and reports that support month-end close and daily financial operations.<br>• Verify invoice details, match records to supporting documentation, and help ensure timely processing of transactions.