<p>We are looking for an experienced Staff or Senior Accountant ready to take ownership of a essential process to join a transport organization in Covington, Louisiana. This role supports financial accuracy, operational oversight, and regulatory compliance while helping maintain strong controls across accounting activities. The ideal candidate brings solid technical accounting knowledge, sound judgment, and the ability to contribute to both day-to-day processes and month-end reporting.</p><p><br></p><p>Responsibilities:</p><p>• Safeguard company resources by evaluating accounting controls, identifying risks, and helping ensure financial records remain accurate and complete.</p><p>• Oversee core accounting activities and support departmental operations, including transaction workflows, internal controls, and adherence to established procedures.</p><p>• Track daily cash balances and coordinate cash management activities to help maintain adequate liquidity for business operations.</p><p>• Prepare or support the completion of tax filings, including income, sales, property, and state-related returns, with attention to accuracy and timeliness.</p><p>• Partner with leadership on month-end close tasks such as reconciliations, financial statement review, forecasting support, budget tracking, and fixed asset accounting.</p><p>• Monitor business practices for compliance with applicable regulations and internal policies, and raise concerns when corrective action is needed.</p><p>• Evaluate credit requests and recommend or approve appropriate credit limits based on company guidelines and financial considerations.</p><p>• Assist with audit readiness by compiling schedules, preparing requested documentation, and supporting reporting needs during audit and risk review activities.</p><p>• Provide guidance to assigned team members, including coaching, training support, scheduling input, and performance feedback when needed.</p><p><br></p><p>This is a great opportunity for someone at the Staff or Senior accountant level who want to manage an important process that bridges the accounting and analyis team directly to the operational needs and suppport of the division. This role is ideal for someone who likes frequent requests for a variety of information and enjoys data mining the system to produce ad hoc reports that allows the decision makers to plan the best path for their team. Please apply directly and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half!</p>
<p>We are looking for a detail-oriented Administrative Assistant to support a commercial property management team in Metairie, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys keeping office operations organized, providing courteous front-desk support, and assisting with administrative and basic accounting tasks. The person in this role will help maintain smooth daily workflow while serving as a reliable resource for property managers and internal staff.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative support to commercial property managers, helping coordinate office activities and maintain organized records.</p><p>• Welcome visitors, manage front-desk coverage, and handle incoming phone calls with courtesy and efficiency.</p><p>• Enter invoices and payable information accurately, supporting light accounting functions and timely record maintenance.</p><p>• Prepare, update, and file documents, reports, correspondence, and other office materials as needed.</p><p>• Maintain data in internal systems and spreadsheets, ensuring information is current, accurate, and easy to retrieve.</p><p>• Assist with leasing and property management administrative tasks, including document tracking and general tenant-related support.</p><p>• Use Microsoft Office applications to create correspondence, organize information, and support routine reporting needs.</p>
We are looking for a Controller to lead the accounting and finance function for a credit union in Metairie, Louisiana. This role partners closely with executive leadership to support sound financial management, guide budgeting and investment decisions, and strengthen operational performance. The ideal candidate brings strong technical accounting expertise, confident leadership skills, and the judgment to make well-informed decisions in a fast-paced environment.<br><br>Responsibilities:<br>• Lead daily accounting and finance operations, ensuring accurate reporting, strong internal controls, and timely completion of core financial activities.<br>• Provide direction and oversight to managers and staff within the department, setting clear expectations and supporting high-quality performance.<br>• Partner with senior leadership to develop the annual budget, evaluate financial results, and assess the impact of business opportunities and contractual commitments.<br>• Monitor organizational financial exposure and implement practical measures to reduce risk and support long-term stability.<br>• Manage investment and liquidity activities in alignment with established policy and organizational objectives, including review of relevant financial information with executive leadership.<br>• Represent the organization in financial matters with external stakeholders such as regulators, industry groups, partner institutions, and members when appropriate.<br>• Oversee employee development within the finance team through coaching, performance evaluations, and ongoing feedback that supports growth.<br>• Delegate responsibility effectively while building bench strength across the department and preparing team members for expanded leadership opportunities.
We are looking for a dedicated Systems Administrator to join our team in Greenwell Springs, Louisiana. In this onsite role, you will oversee the installation, security, and maintenance of network, server, and PC environments, ensuring seamless and secure operations. This position is integral to maintaining high-performing systems and supporting internal users effectively.<br><br>Responsibilities:<br>• Install, configure, and maintain servers, virtual environments, and network infrastructure to ensure optimal performance.<br>• Manage and support network devices such as routers, switches, and firewalls, while implementing robust security measures.<br>• Monitor system performance and troubleshoot connectivity issues to minimize downtime.<br>• Apply updates, patches, and backups to servers while implementing disaster recovery protocols.<br>• Administer Active Directory and Microsoft Exchange, including user account management.<br>• Maintain detailed documentation of hardware, software, and network configurations.<br>• Provide hands-on technical support and training to internal users, addressing their IT needs.<br>• Ensure compliance with security standards and best practices for network operations.
<p>Robert Half is partnered with an established Baton Rouge company in search of an experienced Senior Payroll Specialist to oversee accurate payroll operations for a multistate workforce. This position supports a busy construction environment and partners closely with HR, accounting, benefits, and project teams to keep employee pay accurate, compliant, and well-documented. The ideal candidate brings strong knowledge of payroll regulations, deductions administration, and reporting, along with a service-oriented approach to supporting both field and office employees. This direct hire opportunity offers a competitive compensation, rich benefits package, hybrid/family friendly work schedule and opportunity for career advancement!</p><p><br></p><p>Responsibilities:</p><p>• Manage weekly or biweekly payroll processing for employees working across multiple states, ensuring deadlines are consistently met.</p><p>• Review time entries, job allocations, and compensation details before payroll is finalized to reduce errors and maintain accuracy.</p><p>• Apply federal, state, and local payroll regulations in day-to-day processing and help ensure wage and hour compliance.</p><p>• Administer court-ordered and statutory deductions such as garnishments, child support, and tax levies with proper documentation and timeliness.</p><p>• Update payroll records for hires, departures, status changes, and other employee data adjustments.</p><p>• Address payroll-related questions from employees in a timely, thorough manner and resolve issues with care.</p><p>• Reconcile payroll results with accounting records and assist with payroll-related financial reporting activities.</p><p>• Generate reports that support management review, job costing analysis, and compliance requirements.</p><p>• Assist with payroll tax activities, year-end reporting, and audit preparation as needed.</p><p>• Identify opportunities to streamline payroll workflows and improve accuracy, consistency, and efficiency.</p>
<p>We are looking for an experienced Director of Insurance Operations to lead and scale life and annuity operations in River Ridge, Louisiana. This position will shape operating strategy, strengthen execution across core business functions, and ensure day-to-day performance supports broader organizational objectives. The ideal candidate brings strong industry knowledge, sound business judgment, and the ability to build high-performing teams while improving service, compliance, and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Direct the operational strategy for the life and annuity business, aligning workflows, service delivery, and execution with company priorities.</p><p>• Guide and develop operations staff by setting clear expectations, coaching leaders, and promoting a culture centered on accountability and collaboration.</p><p>• Evaluate existing procedures, identify inefficiencies, and implement improvements that increase accuracy, speed, and overall operational effectiveness.</p><p>• Maintain adherence to regulatory standards and internal controls through routine reviews, audit readiness, and disciplined oversight of operational practices.</p><p>• Establish, track, and interpret performance indicators to measure results, highlight trends, and support continuous improvement decisions.</p><p>• Partner with teams such as underwriting, finance, marketing, and other business areas to ensure coordinated execution and dependable product support.</p><p>• Lead operational initiatives tied to business growth, including product implementation efforts, process redesign, and major operational enhancement projects.</p><p>• Oversee budget planning for the operations function, balancing resource needs with financial discipline and cost-conscious decision-making.</p><p>• Strengthen the customer experience by improving turnaround times, service quality, and consistency across operational touchpoints.</p><p><br></p><p>For consideration, please contact Mary Wood @ Robert Half 504-383-0743</p>
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.<br><br>Responsibilities:<br>• Build and maintain an organized bookkeeping framework, including account structures and consistent financial recordkeeping practices.<br>• Review daily financial activity, assign transactions to the correct accounts, and enter postings with accuracy and timeliness.<br>• Reconcile account balances regularly to identify discrepancies and ensure records align with supporting documentation.<br>• Oversee the general ledger by keeping entries current, balanced, and properly classified.<br>• Preserve audit-ready financial documentation through systematic filing and record retention practices.<br>• Compile and prepare financial reports by gathering account data, evaluating results, and summarizing key figures.<br>• Create customer invoices, monitor incoming payments, and record deposits to support accurate accounts receivable management.<br>• Assist with accounts payable and other routine bookkeeping tasks as needed to support overall accounting operations.
We are looking for an experienced Contracts Manager to support contract review, drafting, and negotiation activities for a university environment in New Orleans, Louisiana. This is an on-site, Long-term Contract opportunity for a legal specialist who can balance institutional priorities with thoughtful risk assessment. The role focuses on advising stakeholders on commercial agreements tied to goods, services, software, leases, and other expenditures while helping move transactions forward efficiently.<br><br>Responsibilities:<br>• Review, draft, and revise a wide range of commercial agreements related to purchasing, services, software, leasing, and other organizational commitments.<br>• Lead contract negotiations with external parties and provide practical guidance that aligns business objectives with institutional policies.<br>• Partner with internal stakeholders to identify contractual risk, recommend alternative terms, and support informed decision-making throughout the agreement lifecycle.<br>• Manage agreements such as service contracts, statements of work, independent contractor engagements, supply arrangements, software and SaaS licenses, consulting contracts, and confidentiality documents.<br>• Prepare amendments, termination documentation, credit-related agreements, and other post-award contract records as business needs evolve.<br>• Maintain organized contract administration practices to track status, key obligations, and documentation accuracy across active matters.<br>• Advise university stakeholders on contract language, commercial terms, and related issues affecting vendor and service relationships.
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.<br><br>Responsibilities:<br>• Oversee the full accounts payable cycle, from receiving invoices through final payment processing and record retention.<br>• Review vendor invoices for accuracy, align them with purchase orders, assign the correct general ledger coding, and route items for approval.<br>• Enter a high volume of vendor bills into the accounting system while maintaining accuracy and meeting established processing deadlines.<br>• Administer employee expense reimbursements and ensure supporting documentation is complete and compliant with company standards.<br>• Prepare and circulate weekly aging reports to help monitor outstanding obligations and support timely disbursements.<br>• Execute weekly payment runs, including checks and electronic transactions, then upload payment details to the banking platform and maintain organized backup files.<br>• Perform daily cash transfers and reconcile cleared checks and electronic payments to bank activity.<br>• Support month-end close by preparing reconciliations, reviewing accruals, and creating journal entries related to the payables subledger.<br>• Manage annual 1099 distribution, respond to vendor inquiries, assist with audit documentation requests, and provide backup support for accounts receivable activities as needed.
We are looking for an experienced Sr. Accountant to support core accounting operations and financial reporting for multiple entities in Metairie, Louisiana. This position plays a key role in month-end close activities, statement preparation, account analysis, and regulatory reporting. The ideal candidate brings strong general ledger expertise, sound knowledge of accounting principles, and the ability to manage recurring deadlines with accuracy and consistency.<br><br>Responsibilities:<br>• Record and post recurring and non-recurring journal entries each month to maintain accurate financial records across assigned entities.<br>• Prepare monthly financial statements and supporting schedules, ensuring results are complete, timely, and ready for internal review.<br>• Review balance sheet activity and perform account analysis to confirm accuracy, resolve discrepancies, and support period-end close.<br>• Complete a variety of reconciliations, including general ledger and bank-related accounts, and investigate outstanding items as needed.<br>• Organize and upload monthly accounting documentation, including work papers, financial reports, and manual entries, into the designated document management system.<br>• Compile workers' compensation reporting data and submit required information for insurance-related coverage and audit support.<br>• Produce quarterly and annual insurance company statements in accordance with reporting deadlines and filing requirements.<br>• Prepare consolidated annual reporting packages and coordinate required submissions for external rating and regulatory organizations.<br>• Assist with additional accounting assignments and ad hoc reporting needs to support the finance team.
We are looking for a detail-oriented Staff Accountant to join a growing organization in New Orleans, Louisiana on a contract-to-permanent basis. In this role, you will support core accounting operations, contribute to timely financial reporting, and partner with leadership to maintain accurate records across the general ledger. This opportunity is ideal for someone who thrives in a fast-paced environment and enjoys balancing routine accounting work with analysis, process support, and special projects.<br><br>Responsibilities:<br>• Record and review journal entries while reconciling key accounts such as cash, prepaid balances, payroll, and other general ledger activity.<br>• Support month-end, quarter-end, and year-end close by preparing schedules, verifying account activity, and helping complete financial close documentation.<br>• Produce balance sheet and income statement analyses that help management understand operating results and financial trends.<br>• Maintain fixed asset records, track depreciation activity, and reconcile related balances to ensure accurate reporting.<br>• Administer recurring entries, intercompany transactions, and related reconciliations with a high degree of accuracy and follow-through.<br>• Assist with internal control compliance by supporting accounting procedures, preparing audit-ready documentation, and coordinating with external auditors during reviews and annual audits.<br>• Develop financial statements, cash flow forecasts, budgets, and other reports that present accounting data in a clear and meaningful format.<br>• Contribute to departmental initiatives and complete ad hoc reporting or special assignments as business needs evolve.
<p>We are looking for a Staff Accountant to join a growing organization in New Orleans, Louisiana in a short-term contract to permanent capacity. This role is ideal for an accounting specialist who enjoys working across the close process, financial reporting, and reconciliations while partnering with leadership on accurate and timely reporting. The position offers broad exposure to general ledger activity, fixed assets, compliance support, and special projects in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and review journal entries across key accounts such as cash, prepaid expenses, payroll, and other general ledger activity.</p><p>• Support monthly, quarterly, and annual close cycles by preparing reconciliations, close schedules, and related reporting documents.</p><p>• Produce balance sheet and income statement analyses to help management evaluate financial performance and reporting accuracy.</p><p>• Manage fixed asset records, depreciation calculations, and lease or recurring payment schedules to maintain complete accounting support.</p><p>• Reconcile intercompany activity and investigate variances to ensure transactions are properly documented and resolved.</p><p>• Contribute to internal control compliance by helping maintain accounting procedures and supporting audit readiness for periodic reviews.</p><p>• Prepare financial statements, cash flow forecasts, budgets, and other ad hoc reports requested by leadership.</p><p>• Take part in department initiatives and special assignments aimed at improving reporting quality and accounting operations.</p>
We are looking for an experienced Human Resources (HR) Project Manager to support key HR operations and process execution for a Contract position based in Baton Rouge, Louisiana. This role is ideal for someone who is detail oriented and can bring structure to benefits, payroll, and employee records management while partnering across HR functions to improve accuracy and compliance. The successful candidate will contribute hands-on expertise in HR administration, onboarding, and employee support while helping ensure critical systems and processes operate effectively.<br><br>Responsibilities:<br>• Lead HR-focused project activities related to payroll, benefits administration, and employee lifecycle processes.<br>• Review employee files in detail, identify gaps or inconsistencies, and coordinate corrective actions to bring records up to standard.<br>• Support optimization of the Paychex platform by monitoring system performance, resolving process issues, and recommending practical improvements.<br>• Partner with internal stakeholders to align HR procedures with payroll and benefits requirements and maintain smooth day-to-day operations.<br>• Assist with onboarding activities to help ensure new hires are entered accurately into HR systems and documentation is completed on time.<br>• Help manage HRIS data integrity by validating employee information and maintaining organized, compliant records.<br>• Provide guidance on employee relations matters in coordination with HR leadership and established company policies.<br>• Track project milestones, document progress, and communicate updates to ensure deadlines and deliverables stay on course.
<p>We are looking for an experienced Chief Financial Officer (CFO) to lead the financial strategy and operations of our client's organization in Metairie, Louisiana. This role requires a dynamic leader with expertise in accounting, financial management, and strategic oversight across multiple business entities. The ideal candidate will possess a strong ability to manage complex financial processes while providing valuable insights to drive business growth.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounting functions and oversee controllers for various business entities, including dealerships and property holdings.</p><p>• Ensure the accurate and timely preparation of monthly and annual financial statements.</p><p>• Monitor cash flow, intercompany transactions, and bank balances to maintain financial stability.</p><p>• Collaborate with external CPAs to ensure compliance with tax regulations and timely filing of corporate, partnership, and property-related tax returns.</p><p>• Review and manage contracts such as property leases, vendor agreements, and loan documents, identifying potential financial or legal risks.</p><p>• Administer insurance policies, including property, liability, and auto coverage, while handling renewals and claims.</p><p>• Oversee real estate operations, including income tracking, property tax management, and capital improvements.</p><p>• Provide strategic financial analysis to support decision-making related to business expansions, acquisitions, and other opportunities.</p><p>• Lead and develop accounting and administrative teams, fostering a culture of accountability and precision.</p><p>• Optimize internal processes and reporting systems to enhance efficiency and accuracy.</p>
We are looking for an experienced Executive Assistant to provide high-level support to a busy executive in Louisiana. This role requires exceptional judgment, strong organizational ability, and the flexibility to manage both business and personal priorities in a fast-moving environment. The ideal candidate is experienced, resourceful, and confident handling sensitive matters while keeping schedules, travel, communications, and administrative operations running smoothly.<br><br>Responsibilities:<br>• Oversee a dynamic executive calendar by arranging appointments, balancing shifting priorities, and preventing conflicts before they affect planned commitments.<br>• Prepare and coordinate meetings from start to finish, including scheduling attendees, confirming logistics, and ensuring materials are ready in advance.<br>• Draft, review, and manage clear correspondence while handling confidential information with a high level of discretion and accuracy.<br>• Monitor incoming messages and requests, determine urgency, and ensure timely follow-up or response based on business needs.<br>• Organize domestic and international travel plans, including transportation, lodging, itineraries, and real-time adjustments when schedules change.<br>• Serve as a point of coordination for technology-related needs by troubleshooting issues, working with vendors, and helping maintain connected home and office systems.<br>• Manage renewals, registrations, memberships, and related administrative records while keeping time-sensitive items on schedule.<br>• Support financial and operational tasks such as expense tracking, invoice handling, bill payments, record upkeep, and basic account reconciliation.<br>• Track deliveries and shipments, follow up on delays or missing items, and resolve issues with carriers or service providers.<br>• Handle research assignments, personal tasks, and ad hoc projects that improve the executive’s overall efficiency and day-to-day effectiveness.
We are looking for an experienced Sr. Accountant to support core financial operations in Baton Rouge, Louisiana. This role focuses on maintaining accurate records, managing billing and receivables activity, and contributing to budgeting and audit support processes. The ideal candidate brings strong Excel capabilities, a solid foundation in accounting principles, and the ability to work carefully with financial documentation and payment calculations.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and in a timely manner while resolving billing discrepancies as needed.<br>• Track outstanding accounts and follow up on receivables to help maintain healthy cash flow and accurate account balances.<br>• Develop, update, and support budgeting activities by analyzing financial data and assisting with forecast-related reporting.<br>• Calculate payments using established guidelines and verify supporting details before processing or submission.<br>• Organize and maintain financial records and supporting documentation for client audit requests and internal review needs.<br>• Use advanced Excel functions to analyze accounting data, reconcile information, and create clear financial reports.<br>• Ensure daily accounting work aligns with GAAP standards and company policies for accuracy and compliance.
We are looking for a strategic finance leader to oversee financial management and administrative operations for the organization in Metairie, Louisiana. This role will serve as a key advisor to executive leadership, guiding budgeting, reporting, compliance, and operational improvements that support sustainable growth and service excellence. The ideal candidate brings deep experience in complex, multi-program environments and can translate financial data into clear insights for leaders across the organization.<br><br>Responsibilities:<br>• Direct the organization’s finance and accounting functions, ensuring accurate reporting, sound fiscal management, and strong operational oversight.<br>• Collaborate with executive leadership to shape financial plans that advance long-term stability, organizational growth, and mission-focused outcomes.<br>• Evaluate financial results across departments, programs, and geographic areas to identify trends, risks, and opportunities for improvement.<br>• Lead the annual budgeting cycle, forecasting activities, audit readiness efforts, and ongoing financial analysis to support informed decision-making.<br>• Build and refine reporting tools that provide visibility into revenue, expenditures, labor costs, cash position, and overall business performance.<br>• Oversee technology-related coordination by working with system providers and internal stakeholders to improve financial and administrative workflows.<br>• Partner with teams across operations, human resources, billing, quality, and program leadership to strengthen compliance, communication, and accountability.<br>• Guide managers and regional leaders on financial expectations, purchasing practices, reporting standards, and administrative procedures.<br>• Serve as a primary point of contact for auditors, banking partners, consultants, vendors, funders, and other external financial stakeholders.
We are looking for an experienced Sr. Accountant to support the financial operations of a real estate and property organization in New Orleans, Louisiana. This position plays a central role in maintaining accurate financial records, producing meaningful reporting, and guiding day-to-day accounting activities across core processes. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to oversee detailed financial work while supporting a high standard of accuracy and compliance.<br><br>Responsibilities:<br>• Lead the review and processing of invoices before entry into the accounting system, ensuring coding accuracy, complete documentation, and proper record retention for coordination with property management.<br>• Maintain the company’s financial records by validating transactions, assigning entries correctly, and overseeing postings to journals, ledgers, and supporting accounting files.<br>• Prepare and review expense documentation and variance-related materials, confirming accuracy, policy compliance, and completion of required approvals before submission.<br>• Generate financial reports and analytical summaries covering areas such as cash activity, payables, receivables, and profit and loss to support operational decision-making.<br>• Keep ledgers, reconciliations, and accounting reports current, organized, and accurately summarized for internal review and ongoing financial oversight.<br>• Provide day-to-day guidance and supervision to Accountants and Accounting Coordinators, helping ensure quality, timeliness, and consistency across accounting activities.<br>• Support accounts payable or accounts receivable functions as needed, including billing, cash application, budgeting support, vendor documentation, payroll-related records, and other assigned administrative tasks.<br>• Oversee additional accounting, reporting, and recordkeeping responsibilities as assigned to meet departmental and business needs.
<p>We are looking for a Cost Accountant to support plant and corporate accounting activities in Louisiana. This contract position with potential for a long-term opportunity is ideal for someone who can manage cost accounting, maintain accurate financial records, and contribute to a dependable month-end close process. The role blends manufacturing finance responsibilities with broader accounting duties and requires strong analytical skills, attention to detail, and comfort working in a hybrid environment. </p><p><br></p><p>Responsibilities: </p><p>• Oversee product and plant costing activities to help maintain accurate financial reporting and operational insights.</p><p>• Record and process accounts payable, accounts receivable, and third-party billing transactions in a timely and accurate manner.</p><p>• Manage credit release tasks and support credit risk-related decisions by reviewing account status and payment activity.</p><p>• Prepare journal entries, reconcile general ledger accounts, and assist with bank and account reconciliations during the close cycle.</p><p>• Support monthly and periodic close activities by validating financial data and resolving discrepancies across cost centers.</p><p>• Apply knowledge of cost center structures to track expenses, allocate costs appropriately, and improve reporting accuracy.</p><p>• Partner with both manufacturing and corporate accounting teams to ensure financial information is complete, consistent, and actionable.</p><p>• Use Excel and organizational systems effectively to analyze data, prepare reports, and support day-to-day accounting operations.</p>
We are looking for a detail-oriented Web Producer to support digital content operations and online campaign execution for a growing organization. This role is ideal for someone who can manage frequent website updates across multiple web properties while keeping content accurate, timely, and aligned with business goals. You will work closely with marketing, eCommerce, product, sales, design, and development teams to launch pages, improve site performance, and maintain a high-quality user experience. This position is based in Metairie, Louisiana and offers the opportunity to contribute to both B2B and B2C web initiatives.<br><br>Responsibilities:<br>• Publish, update, and maintain website content across multiple digital properties using content management systems such as WordPress, Shopify, Magento, and HubSpot CMS.<br>• Coordinate the rollout of marketing campaigns, promotional pages, and landing pages by partnering with cross-functional teams to ensure deadlines and quality standards are met.<br>• Perform quality checks on web pages to confirm content accuracy, link functionality, formatting consistency, and overall site readiness before and after launch.<br>• Support website optimization efforts by assisting with testing activities, monitoring page performance, and helping implement improvements based on results.<br>• Track and organize website metrics using analytics tools, including Google Analytics 4, and prepare performance insights for internal stakeholders.<br>• Collaborate with developers, designers, marketing partners, and eCommerce teams to turn business needs into effective and well-executed web experiences.<br>• Help manage project workflows and priorities through project management platforms such as Asana, Jira, or Trello to keep updates and launches moving efficiently.<br>• Maintain strong attention to detail while handling a high volume of web requests, ensuring consistency across both B2B and B2C experiences.
We are looking for a strategic finance leader to guide financial planning and operational oversight for a real estate portfolio in New Orleans, Louisiana. This role serves as a key advisor to senior client leadership while directing budgeting, forecasting, reporting, and financial controls across a complex property environment. The ideal candidate brings strong commercial judgment, deep real estate finance expertise, and the ability to lead high-performing teams in a fast-moving setting.<br><br>Responsibilities:<br>• Serve as the primary finance partner to senior client leadership, providing insight that supports business decisions and long-term planning.<br>• Direct the daily operations of the finance function, setting priorities for the team and ensuring accurate, timely delivery of accounting and reporting activities.<br>• Develop and oversee annual budgets, rolling forecasts, cash flow projections, and financial models to support portfolio performance.<br>• Monitor financial results, evaluate variances, and highlight risks and opportunities that may affect budget or forecast outcomes.<br>• Maintain strong governance over ledgers, accounting workflows, and internal controls to support compliance and reliable financial reporting.<br>• Coordinate expense reporting, cash oversight, and disbursement activity while ensuring appropriate treatment of operating costs and related tax considerations.<br>• Prepare consolidated monthly profit and loss statements, balance sheet reporting, and other internal financial summaries for management review.<br>• Partner with regional accounting leadership to align financial practices with established service standards and client expectations.<br>• Lead communication across regional finance teams through regular meetings, sharing updates, resolving issues, and promoting consistent execution.<br>• Support team capability building by participating in training initiatives, sharing best practices, and driving ongoing process improvement.
<p>We are looking for a Collections Specialist to support member account resolution for a credit union in Plaquemine, Louisiana. This long-term contract opportunity is ideal for someone who combines strong collections knowledge with a service-focused approach to helping members navigate payment solutions. In this role, you will manage past-due accounts with care, maintain accurate documentation, and work closely with internal partners to promote positive member experiences and account accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Oversee collection activities for delinquent member accounts and pursue timely resolution through detail-oriented outreach and follow-up.</p><p>• Speak with members about account balances, repayment options, and current account standing while maintaining a respectful and solutions-oriented approach.</p><p>• Respond to questions and concerns with a high level of customer care, helping members understand available paths toward resolving outstanding obligations.</p><p>• Record all conversations, commitments, and payment arrangements accurately within account management systems to ensure complete documentation.</p><p>• Partner with colleagues across internal departments to address account discrepancies and support a smooth member experience.</p><p>• Evaluate individual account situations and recommend practical payment solutions that align with member needs and credit union guidelines.</p><p>• Monitor account activity and payment progress to ensure follow-through on agreed arrangements and identify when additional action is needed.</p>
<p>We are looking for a Dispatcher to support daily transportation and service coordination in New Orleans, Louisiana. This contract-to-permanent position is ideal for someone who thrives in a fast-paced environment, communicates clearly with customers and field teams, and can keep operations running smoothly through strong organization and follow-through. The right candidate will be comfortable managing multiple requests at once, using dispatch systems and office software to track activity, resolve issues, and maintain accurate records.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate incoming service or delivery requests and assign work based on schedule, location, and operational priorities.</p><p>• Communicate with drivers, technicians, or field personnel to provide updates, adjust routes, and address service changes throughout the day.</p><p>• Respond to customer inquiries by phone and email, providing timely information and attentive support regarding schedules and service status.</p><p>• Monitor dispatch activity in real time using computer-aided systems and internal tracking tools to maintain efficient workflow.</p><p>• Record call details, service updates, and operational notes accurately to support reporting and continuity across shifts.</p><p>• Work with internal teams to resolve delays, scheduling conflicts, and service concerns while maintaining a high level of customer satisfaction.</p><p>• Use Microsoft Excel and Outlook to organize dispatch information, manage communications, and support daily administrative tasks.</p>
<p>We are looking for an Accounts Payable Specialist to join a growing international construction company in Metairie, Louisiana. This contract-to-permanent opportunity is ideal for a detail-focused accounting specialist who enjoys keeping payables operations organized, accurate, and on schedule. In this role, you will support day-to-day invoice processing, payment activities, and financial record maintenance while partnering closely with the Accounting Manager and internal stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Manage clerical and administrative activities that support the accounts payable and finance function on a daily basis.</p><p>• Review invoices for accuracy, assign appropriate coding, and prepare batches for timely entry and payment processing.</p><p>• Investigate and resolve payment discrepancies, vendor questions, and other accounts payable issues with care and urgency.</p><p>• Process employee expense submissions and maintain complete documentation for approvals and reimbursement tracking.</p><p>• Reconcile accounts payable subledger activity to the general ledger and help maintain accurate financial records.</p><p>• Prepare, verify, and distribute check payments and assist with ACH-related transactions, including requests requiring expedited handling.</p><p>• Receive, organize, and route incoming department mail, then file and maintain invoices, checks, and related financial documents.</p><p>• Support audit requests and contribute to special assignments and process-related tasks as needed by the accounting team.</p>
We are looking for an Accountant II to support the financial administration of research awards in New Orleans, Louisiana. This contract-to-permanent opportunity is ideal for someone who understands post-award accounting, communicates effectively with multiple stakeholders, and can manage assigned work independently from start to finish. The person in this role will help ensure grant-related expenses, billing activity, and financial records are accurate, compliant, and well monitored while contributing to a collaborative and supportive team environment.<br><br>Responsibilities:<br>• Oversee the financial management of sponsored awards after funding is secured, ensuring transactions are recorded accurately and maintained in accordance with grant terms.<br>• Partner with researchers, departmental personnel, pre-award teams, and external funding contacts to address questions, resolve issues, and keep financial activity aligned with award requirements.<br>• Track invoices and payment activity, following up as needed to support timely collection and accurate accounts receivable processing.<br>• Review spending on assigned awards to confirm costs are appropriate, properly documented, and allowable under sponsor guidelines.<br>• Analyze grant expenditures and financial trends to identify concerns, clarify variances, and support sound decision-making.<br>• Prepare and maintain accounting records, including reconciliations and journal-related activity, to preserve the accuracy of award finances.<br>• Use Excel tools such as pivot tables and data analysis functions to organize financial information and produce meaningful reporting.<br>• Take ownership of assigned responsibilities with limited oversight while working cooperatively with colleagues in a team-focused environment.<br>• Share knowledge, provide support to peers, and contribute to a collaborative culture built on openness, accountability, and mutual respect.