<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 an Accounts Receivable Clerk to join a growing commercial real estate organization in Metairie, Louisiana. This contract opportunity with long-term potential is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and follow-through. The person in this role will support day-to-day receivables activity, assist with related accounting functions, and help maintain timely, accurate financial records. This position offers the chance to contribute to an expanding team while building a path toward long-term employment.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts receivable activities, including recording incoming payments, applying cash, and maintaining accurate customer account balances.</p><p>• Investigate payment discrepancies, respond to account questions, and work directly with customers to resolve outstanding receivable issues.</p><p>• Prepare and review aging summaries to monitor overdue balances and support timely collection efforts.</p><p>• Conduct billing follow-up and commercial collections outreach in a thorough manner to improve payment turnaround.</p><p>• Reconcile receivable sub-ledgers to the general ledger and help ensure supporting records remain complete and accurate.</p><p>• Maintain cash receipt records, post batch transactions, and verify accounting entries for accuracy and proper coding.</p><p>• Assist with bank reconciliations, monthly close support, and selected reporting activities tied to period-end and year-end processes.</p><p>• Provide accounting support across related functions such as invoice processing, documentation review, timesheet entry, and responding to internal or external information requests.</p>