2 results for Accounts Receivable Specialist in Prairieville, LA

Accounts Receivable Clerk

Kenner, LA
onsite
Contract / Temporary to Hire
24 - 26 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Kenner, Louisiana. This short-term contract to permanent position offers the opportunity to contribute to a dynamic environment while ensuring the accuracy and efficiency of financial operations. The ideal candidate will bring expertise in managing accounts receivable processes and demonstrate a strong commitment to meeting organizational goals. Responsibilities:• Process accounts receivable transactions with precision, ensuring timely and accurate entry.• Manage commercial collections, following up on outstanding invoices and resolving payment discrepancies.• Apply cash receipts to customer accounts, maintaining up-to-date records.• Execute cash collection strategies to optimize revenue and reduce overdue balances.• Handle billing functions, including the preparation and distribution of invoices.• Collaborate with team members to identify and address issues impacting receivables.• Maintain organized documentation of financial activities for auditing purposes.• Generate reports to monitor accounts receivable performance and provide actionable insights.• Communicate with clients professionally to address payment concerns and inquiries.• Ensure compliance with company policies and financial regulations in all processes.
2026-02-12T00:00:00Z

Accounting Clerk

Baton Rouge, LA
onsite
Permanent
50000 - 70000 USD / Yearly
We are looking for a detail-oriented Accounting Clerk to join our team in Baton Rouge, Louisiana. In this role, you will handle a variety of accounting tasks that are essential for maintaining accurate financial records and supporting departmental operations. The ideal candidate thrives in a fast-paced environment and is eager to contribute their expertise to a dynamic team. While the team is small without much growth opportunity, the position offers an excellent benefits package, beautiful office space, free parking and long-term retirement benefits for employees that stay with the company. Responsibilities:• Process daily accounts receivable transactions, including payments made via bank transfer, check, and credit card.• Ensure compliance with financial policies and procedures when managing incoming payments and accounts.• Conduct daily financial activities such as verifying, categorizing, posting, and recording receivables data.• Prepare and organize bank deposits in a timely manner.• Maintain accurate and accessible backup documentation for research and reference purposes.• Review figures, postings, and documents to ensure accuracy and proper coding.• Handle daily invoices and assist with reconciling general ledger accounts.• Manage departmental mail by opening, sorting, and distributing it each day.• Provide support with accounts payable tasks and other general accounting functions.• Perform additional administrative responsibilities within the accounting department as needed. Our client is conducting interviews immediately great opportunity with their well-established organization. If you have 3+ years of A/P, A/R, and bookkeeping, this could be a great opportunity for you! Our client is looking for someone who values stability and an organization that is very employee/family friendly with an incredible benefits plan. Please apply for confidential consideration and call Carrie Lewis at 504-383-0612.
2026-02-19T00:00:00Z