Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Full-Time talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2027 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

The job you are looking for is no longer available. Check out similar results below.

4 results for Accounts Payable Clerk in Saint Louis, LA

Accounts Payable Clerk
  • Broussard, LA
  • onsite
  • Temporary to Hire
  • 19.00 - 21.00 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to join a growing Oil & Gas team in Broussard, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys working in a fast-paced accounting environment and takes pride in accuracy, organization, and timely payment processing. The person in this role will support day-to-day accounts payable operations while helping maintain reliable financial records and smooth vendor payment activity.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing.</p><p>• Assign correct accounting codes to invoices and enter payment details into the accounting system with a high level of precision.</p><p>• Manage the full invoice processing cycle, from receipt and verification through approval tracking and final posting.</p><p>• Prepare and coordinate check runs to ensure vendors are paid within established timelines.</p><p>• Reconcile payable records and investigate discrepancies by working with internal departments and external vendors.</p><p>• Maintain organized accounts payable files and documentation to support audit readiness and reporting needs.</p><p>• Assist with resolving payment issues, vendor questions, and outstanding invoice concerns in a thorough and timely manner.</p>
  • 2026-10-07T19:53:43Z
Accounts Receivable Clerk
  • Broussard, LA
  • onsite
  • Temporary to Hire
  • 19.00 - 21.00 USD / Hourly
  • <p>We are looking for an Accounts Receivable Clerk to join an oil and gas organization in Broussard, Louisiana on a contract to permanent basis. This role is well suited for someone who can manage customer invoicing, apply incoming payments accurately, and follow through on commercial collections effectively. The position will support day-to-day receivables activity while helping maintain timely account reconciliation and strong billing accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices while reviewing billing details for completeness and accuracy.</p><p>• Post incoming payments, reconcile remittance information, and ensure cash is applied to the correct customer accounts.</p><p>• Monitor outstanding balances and conduct commercial collections in a timely, detail-oriented manner.</p><p>• Investigate account discrepancies and work with internal teams and customers to resolve billing and payment issues.</p><p>• Maintain receivables records within relevant platforms, including systems such as Coupa, Ariba, and OpenInvoice, as needed.</p><p>• Track aging reports and provide updates on overdue accounts, payment trends, and collection status.</p><p>• Support account reconciliation activities to keep customer ledgers current and accurate.</p><p>• Assist with coverage needs and process continuity related to accounts receivable workload changes.</p><p>• Use Microsoft Excel to organize financial data, prepare reports, and support routine analysis.</p>
  • 2026-10-09T13:33:43Z
Billing Clerk
  • Broussard, LA
  • onsite
  • Temporary / Contract
  • 23.00 - 25.00 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment follow-up for a long-term contract opportunity in Broussard, Louisiana. This position focuses on maintaining organized billing records, preparing customer statements, and helping ensure invoices are issued and tracked correctly. The ideal candidate is comfortable working with computerized billing tools and can manage billing activity with consistency and accuracy.<br><br>Responsibilities:<br>• Prepare and process invoices in a timely manner while verifying billing details for accuracy and completeness.<br>• Monitor outstanding balances and follow up on open invoices to support timely collection of payments.<br>• Generate and distribute billing statements to customers and respond to routine invoice-related questions.<br>• Maintain billing records within the company’s billing system and update account information as needed.<br>• Review billing data for discrepancies and work with internal teams to resolve issues that may affect payment processing.<br>• Track collection activity and document communication related to past-due accounts.<br>• Support day-to-day billing operations by organizing documentation and ensuring records are current and accessible.
  • 2026-10-12T16:53:43Z
Accounts Receivable Specialist
  • Carencro, LA
  • onsite
  • Permanent / Full Time
  • 50000.00 - 55000.00 USD / Yearly
  • We are looking for an Accounts Receivable Specialist to join our team in Carencro, Louisiana. In this role, you will manage invoicing, payment application, account follow-up, and reconciliation activities that support healthy cash flow and accurate customer accounts. You will partner with operations, project teams, finance, and customers to address billing questions, resolve outstanding items, and keep receivables current.<br><br>Responsibilities:<br>• Create customer invoices using contract terms, project records, purchase orders, time entries, pricing details, and other required backup.<br>• Examine billing support carefully to confirm completeness and accuracy before submitting invoices to customers.<br>• Coordinate with project and operations teams to gather missing approvals, tickets, timesheets, purchase orders, and other documents needed for billing.<br>• Track aged receivables and carry out collection follow-up in line with established company practices.<br>• Communicate with customers regarding invoice progress, expected payment dates, overdue balances, supporting documents, and billing concerns.<br>• Record collection efforts, customer responses, disputed items, and next steps, and elevate higher-risk aging issues to finance leadership when needed.<br>• Investigate and resolve rejected invoices, payment shortages, credits, deductions, unapplied cash, and other account discrepancies with internal stakeholders.<br>• Post customer payments promptly and accurately while researching unidentified receipts, overpayments, and mismatched remittances.<br>• Prepare receivables reports, account reconciliations, aging summaries, and billing schedules, and assist with month-end, year-end, and audit support requests.
  • 2026-10-15T21:21:58Z