We are looking for a Systems & Network Support Assistant to help maintain stable, secure technology operations for an organization based in Baton Rouge, Louisiana. This Long-term Contract position is ideal for someone who enjoys hands-on support across desktop, server, and network environments while working closely with IT team members to keep infrastructure performing reliably. The role focuses on troubleshooting Microsoft-based systems, assisting with user access and directory services, and contributing to the overall health of core technology platforms.<br><br>Responsibilities:<br>• Deliver day-to-day technical support for Windows workstations, servers, and connected network resources to resolve issues efficiently and minimize downtime.<br>• Assist with administering Active Directory tasks such as user account maintenance, access updates, and basic group policy support.<br>• Monitor system and network performance, identify operational concerns, and escalate or address problems before they affect business users.<br>• Support the setup, configuration, and maintenance of Microsoft Windows Server and Windows 10 environments across the organization.<br>• Work alongside the IT Network Administrator and Security Specialist to strengthen system reliability, user support, and infrastructure security practices.<br>• Help deploy, troubleshoot, and maintain hardware and platform technologies, including Dell devices and Citrix-based solutions where needed.<br>• Document support activities, recurring issues, and technical resolutions to improve service continuity and future troubleshooting efforts.
<p>Robert Half is partnered with a leading Baton Rouge company in search of a Senior Credit Analyst to support sound lending decisions and help safeguard the company’s financial position. In this role, you will assess customer risk, guide credit decisions, and work closely with internal teams to balance growth objectives with disciplined exposure management. This position offers the opportunity to contribute to portfolio performance, strengthen credit practices, and support a collaborative, employee-focused organization.</p><p><br></p><p>Responsibilities:</p><p>• Review financial records, payment patterns, credit data, and market conditions to evaluate customer risk and determine appropriate exposure levels.</p><p>• Assess incoming credit requests and assign initial terms and limits based on financial strength and overall risk profile.</p><p>• Re-evaluate existing accounts regularly and adjust credit availability in response to changing business performance, payment behavior, and external trends.</p><p>• Track portfolio quality through aging analysis and risk monitoring, then recommend actions that help reduce loss exposure and improve account performance.</p><p>• Create clear credit recommendations and prepare recurring reports covering utilization, reserve considerations, customer trends, and overall portfolio health.</p><p>• Work with collections partners and internal stakeholders to address delinquency concerns, support payment arrangements, and recommend account holds or releases when necessary.</p><p>• Advise the business on credit structures that support strategic customer opportunities while maintaining appropriate controls.</p><p>• Contribute to stronger credit governance by refining policies, enhancing procedures, and supporting reporting or system-related improvements, including conversion activities when applicable.</p>
<p>We are looking for a Financial Analyst to provide finance support for a manufacturing On Site in Bogalusa, Louisiana. This long-term contract opportunity is suited for someone who can turn plant performance data into clear insights, support planning activities, and communicate findings effectively to site leadership. The role offers broad exposure to operational finance in a fast-moving environment and is ideal for someone who is detail-oriented and comfortable balancing analysis, reporting, and cross-functional partnership. Over time, this position may create a path toward expanded responsibility within a larger regional finance structure.</p><p><br></p><p>Responsibilities:</p><p>• Develop and deliver recurring operational and financial reports that help site leaders monitor performance and make informed decisions.</p><p>• Examine production and cost data to identify patterns, explain variances, and highlight risks or opportunities affecting results.</p><p>• Prepare forecasts, assist with budget development, and support ongoing financial planning for plant operations.</p><p>• Present financial trends and business insights to leadership in a concise, actionable manner tailored to operational stakeholders.</p><p>• Partner with the controller, site leadership, and support teams to evaluate profitability, capital spending, and other business initiatives.</p><p>• Contribute to month-end activities by preparing journal entries, reviewing financial results, and helping ensure timely close execution.</p><p>• Support daily plant finance tasks, including data validation, research, and completion of required weekly and monthly reporting.</p><p>• Strengthen financial processes, documentation, and internal control practices to improve accuracy, compliance, and efficiency.</p><p>• Review transactions and recommend appropriate accounting treatment in alignment with company policies and established standards.</p>
We are looking for a detail-oriented Medical Claims Analyst to join a team in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone with experience reviewing medical claims, resolving billing issues, and supporting accurate reimbursement outcomes. The person in this role will work closely with claim documentation, denial research, and payment records to help ensure claims are processed efficiently and correctly.<br><br>Responsibilities:<br>• Review medical claims for accuracy, completeness, and compliance before submission or follow-up activity.<br>• Investigate denied and rejected claims to identify root causes and take appropriate corrective action.<br>• Analyze explanation of benefits documents to reconcile payments, adjustments, and outstanding balances.<br>• Coordinate with internal teams and external payers to resolve billing discrepancies and claim status issues.<br>• Prepare and submit corrected claims when additional information or revisions are needed for adjudication.<br>• Monitor Medicaid claim activity and follow payer-specific guidelines to support timely reimbursement.<br>• Maintain detailed records of claim research, follow-up efforts, and resolution outcomes within tracking systems.<br>• Identify recurring claim problems and recommend process improvements to reduce denials and payment delays.