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30 results for Senior Regulatory Reporting Accountant in New Orleans, LA

Accounting Clerk
  • New Orleans, LA
  • onsite
  • Contract / Temporary to Hire
  • 18.00 - 20.00 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to join our team in New Orleans, Louisiana. This short-term contract to permanent position offers the opportunity to grow within a dynamic and supportive environment. In this role, you will contribute to essential accounting functions, including accounts payable, accounts receivable, and general ledger reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and ensure proper matching with purchase orders or vouchers.</p><p>• Handle daily invoicing, credit processing, and cash receipt applications for accounts receivable.</p><p>• Assist with general accounting tasks such as month-end closing activities and account reconciliations.</p><p>• Review and correct transaction documents, ensuring accuracy and initiating follow-up actions when necessary.</p><p>• Assign appropriate expenditure and accounting codes to relevant documents.</p><p>• Prepare detailed financial statements and reports using information from multiple sources.</p><p>• Record and post financial transactions in journals, registers, and ledgers manually or electronically.</p><p>• Investigate and reconcile discrepancies, reconstructing actions to resolve issues and preparing corrections as needed.</p><p>• Monitor budgets and verify adjustments or transfers to support budgetary control.</p><p>• Participate in special projects and perform other related duties as assigned.</p>
  • 2025-10-14T18:44:19Z
Accounts Receivable Specialist
  • New Orleans, LA
  • onsite
  • Contract / Temporary to Hire
  • 20.00 - 22.00 USD / Hourly
  • <p>We are looking for an experienced Accounts Receivable Specialist to join our team in New Orleans, Louisiana. This short-term contract to permanent position offers an exciting opportunity to contribute to financial operations by managing billing, collections, and cash application processes. The ideal candidate will have a strong background in accounts receivable and demonstrate precision in handling daily cash activities.</p><p><br></p><p>Responsibilities:</p><p>• Process and reconcile daily cash receipts, ensuring accuracy and timeliness.</p><p>• Manage all aspects of accounts receivable, including electronic billing and check processing.</p><p>• Oversee cash applications to ensure proper allocation and recordkeeping.</p><p>• Handle commercial collections efficiently while maintaining strong and effective relationships with clients.</p><p>• Prepare and issue accurate invoices and ensure timely billing functions.</p><p>• Monitor and track cash activity to maintain updated financial records.</p><p>• Address discrepancies and resolve payment issues promptly.</p><p>• Collaborate with other departments to streamline billing and payment processes.</p><p>• Generate reports and provide insights on accounts receivable performance.</p><p>• Maintain compliance with company policies and financial regulations.</p>
  • 2025-10-07T21:39:03Z
Bookkeeper
  • Baton Rouge, LA
  • onsite
  • Contract / Temporary to Hire
  • 23.00 - 25.00 USD / Hourly
  • We are looking for a skilled and detail-oriented Bookkeeper to join our team on a Contract-to-Permanent basis in Baton Rouge, Louisiana. In this role, you will play a key part in managing financial records, performing reconciliations, and ensuring accuracy in accounts payable and receivable. This position requires a strong understanding of bookkeeping principles and proficiency with relevant software.<br><br>Responsibilities:<br>• Maintain accurate financial records, including journals, ledgers, and other accounting documents.<br>• Manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of transactions.<br>• Perform regular bank reconciliations to ensure all financial data is up-to-date and accurate.<br>• Utilize QuickBooks and Sage software to manage and streamline accounting tasks.<br>• Generate financial reports and summaries for management review.<br>• Assist in preparing records for audits and ensuring compliance with financial regulations.<br>• Monitor and resolve discrepancies in financial data promptly.<br>• Collaborate with team members to improve accounting processes and workflows.<br>• Stay updated on best practices in bookkeeping and industry standards.
  • 2025-10-23T18:58:56Z
Accounts Payable Clerk
  • Baton Rouge, LA
  • onsite
  • Temporary
  • 24.00 - 26.00 USD / Hourly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team on a short-term contract basis in Baton Rouge, Louisiana. This role is critical to maintaining accurate financial records and ensuring timely processing of invoices and payments. You will play a key role in supporting the finance department and contributing to the smooth operation of accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage administrative and clerical tasks for the Accounts Payable and Finance Department.</p><p>• Ensure daily financial processes are performed accurately and comply with company policies.</p><p>• Provide excellent customer service to internal business partners.</p><p>• Assist with internal and external audits as needed.</p><p>• Open, sort, and distribute incoming mail for the department.</p><p>• Organize, log, photocopy, and file invoices, checks, and other relevant documents.</p><p>• Verify and mail checks, including handling expedited requests.</p><p>• Contribute to special projects to improve departmental efficiency.</p>
  • 2025-10-30T19:28:47Z
Accounts Payable Clerk
  • Covington, LA
  • onsite
  • Contract / Temporary to Hire
  • 16.00 - 18.00 USD / Hourly
  • <p>We are looking for a dedicated Accounts Payable Clerk to join our team in Covington, Louisiana. This is a short-term contract to permanent position within the import/export industry, offering an excellent opportunity for growth and development. In this role, you will play a key part in ensuring smooth financial operations by handling invoices, payments, and supporting essential accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage administrative and clerical tasks for the Accounts Payable and Finance department.</p><p>• Process daily transactions and controls with accuracy while adhering to company policies.</p><p>• Provide outstanding customer service to internal stakeholders and business partners.</p><p>• Assist with internal and external audit procedures as needed.</p><p>• Open, sort, and distribute incoming departmental mail.</p><p>• Organize, log, copy, and file invoices, checks, and other financial documents.</p><p>• Verify, log, and mail checks, including coordinating expedited handling when required.</p><p>• Support special projects and contribute to departmental improvements.</p>
  • 2025-10-16T20:08:45Z
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