<p>We are looking for an experienced and adaptable Administrative Assistant to support daily office operations in Baton Rouge, Louisiana. This contract-to-permanent opportunity is ideal for someone who enjoys being the first point of contact, stays organized in a fast-paced setting, and can manage a mix of administrative and user-support tasks effectively. The right candidate will bring strong judgment, attention to detail, and a service-oriented approach while working closely with staff across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, manage front desk activity, and provide a welcoming presence for employees, clients, and guests.</p><p>• Answer incoming calls, respond to routine inquiries, and direct requests to the appropriate team members in a timely manner.</p><p>• Perform a wide range of administrative duties, including data entry, document preparation, record maintenance, and general office coordination.</p><p>• Assist with setting up and removing user access for internal software platforms as part of employee onboarding and offboarding processes.</p><p>• Monitor support requests, resolve basic system or access issues, and escalate more complex matters when needed.</p><p>• Maintain organized task lists and prioritize changing workloads effectively, especially when handling multiple property-related requests at once.</p><p>• Use Microsoft Word and Excel to prepare reports, update tracking logs, and support day-to-day office communication.</p><p>• Collaborate with team members to follow established procedures and learn internal systems that support property and administrative operations.</p>
We are looking for a detail-oriented Senior Accountant to support project financial operations for a growing design-focused organization in Baton Rouge, Louisiana. This role partners with project leaders and the accounting team to oversee billing accuracy, financial reporting, and receivables activity across multiple engagements. The ideal candidate brings strong project-based accounting experience, sound judgment, and the ability to keep financial records organized and accurate in a fast-paced environment.<br><br>Responsibilities:<br>• Create and distribute client invoices in a timely manner, ensuring charges reflect contract terms, project progress, and approved billing schedules.<br>• Partner with project leaders to monitor budgets, shape fee plans, review timelines, and contribute to financial projections for active work.<br>• Establish and maintain complete project financial records in BST11, with close attention to data accuracy and documentation quality.<br>• Track outstanding receivables, follow up on open balances, and keep aging reports current to support healthy cash flow.<br>• Review, calculate, and process consultant payments after confirming contract compliance, required approvals, and completed deliverables.<br>• Balance competing deadlines across several projects while maintaining responsiveness, accuracy, and dependable follow-through.<br>• Work closely with internal accounting staff, project teams, consultants, and clients to resolve billing questions and improve consistency in financial processes.
We are looking for a Payroll Specialist to support accurate, compliant payroll operations for a multi-state workforce in Louisiana. This role plays a key part in ensuring employees are paid correctly and on schedule while maintaining precise records and responding to payroll-related questions. The ideal candidate brings strong payroll expertise, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Process recurring payroll activities for employees across multiple states, ensuring earnings, deductions, and employer obligations are handled accurately and on time.<br>• Review and enter payroll-related changes such as new hires, separations, compensation adjustments, and other employee updates that affect pay.<br>• Administer special payments, including bonuses and other non-routine earnings, while confirming proper taxation and documentation.<br>• Maintain payroll records, reports, and supporting documentation to promote accuracy, internal controls, and audit readiness.<br>• Respond to employee payroll inquiries, investigate discrepancies, and resolve issues promptly with a high level of professionalism.<br>• Track and help maintain paid time off and other leave balances as required for payroll processing and reporting.<br>• Monitor payroll practices for alignment with federal, state, and local wage and hour requirements, tax regulations, and company standards.<br>• Evaluate payroll workflows, systems, and reporting processes, recommending improvements that enhance efficiency and data accuracy, including work within applicable systems when needed.<br>• Provide guidance to entry-level team members or serve as a lead resource on complex payroll matters, escalating only the most sensitive issues when necessary.
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment processing for a contract opportunity with permanent potential in St. Gabriel, Louisiana. This position is ideal for someone who is comfortable working with billing records, preparing customer statements, and following up on outstanding balances. The role requires strong organizational skills, accuracy with financial data, and confidence using computerized billing systems in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and process invoices with a high level of accuracy and timeliness.<br>• Review billing records and supporting documentation to ensure charges are complete and correct.<br>• Generate customer statements and distribute them according to established schedules.<br>• Monitor outstanding accounts and assist with collection activities by following up on unpaid balances.<br>• Maintain billing information within computerized systems and update account details as needed.<br>• Research discrepancies, resolve billing issues, and communicate clearly with internal teams or customers.<br>• Organize billing files, payment records, and related documentation for easy retrieval and audit support.
We are looking for an attorney to join our in-house legal team in Baton Rouge, Louisiana and provide day-to-day counsel for mortgage servicing and default-related matters across a national portfolio. This role supports a financial services organization focused on complex residential loan administration and requires close collaboration with servicing teams, external law firms, investors, and borrowers. The position offers a hands-on opportunity to advise on operational risk, document review, and legal strategy in a business-facing environment.<br><br>Responsibilities:<br>• Advise internal stakeholders on legal issues tied to mortgage servicing, default administration, foreclosure activity, and distressed loan matters in multiple jurisdictions.<br>• Partner with external counsel to oversee foreclosure, bankruptcy, litigation, and related proceedings, ensuring timely updates and well-supported legal strategies.<br>• Evaluate borrower disputes, default scenarios, settlement paths, and loan resolution matters to identify risk and recommend practical next steps.<br>• Research federal and state laws affecting servicing operations and translate legal requirements into actionable guidance for business teams.<br>• Review, revise, and negotiate agreements such as settlements, servicing-related documents, purchase agreements, and other legal instruments to protect company interests.<br>• Conduct secondary legal review of business documents to confirm that contractual terms align with operational needs, compliance obligations, and risk standards.<br>• Monitor potential legal, regulatory, financial, and operational exposure and communicate clear recommendations to decision-makers.<br>• Build productive relationships with outside attorneys nationwide, coordinating on case strategy, deadlines, hearings, and overall matter management.<br>• Participate in hearings, trials, and other proceedings when needed, including travel to support legal matters in various locations.<br>• Assist with escalated servicing and borrower matters that require nuanced legal analysis and close coordination with internal teams.
<p>We are looking for a part-time Accounting Clerk to support day-to-day financial operations for a wholesale distribution business in Hammond, Louisiana. This is a contract position suited for someone who can manage transactional accounting tasks with accuracy, maintain organized records, and contribute to efficient payment and billing processes. The ideal candidate is comfortable working with accounting software, handling high-volume data entry, and coordinating both payables and receivables activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely and accurate manner.</p><p>• Record customer payments, update account balances, and help maintain current and accurate receivables records.</p><p>• Enter financial and transactional data into QuickBooks and related systems with a high level of precision.</p><p>• Review invoices for completeness, coding, and approval status before submitting them for processing.</p><p>• Reconcile accounting entries and assist with resolving discrepancies involving billing, payments, and account activity.</p><p>• Maintain organized digital and paper financial records to support reporting, audits, and internal review needs.</p><p>• Communicate with vendors and customers to address invoice questions, payment status updates, and account issues.</p><p>• Support ongoing accounting operations by assisting with invoice processing workflows and other clerical finance tasks as needed.</p>