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We are looking for a detail-oriented Accounting Assistant to join our team in Shreveport, Louisiana. This short term contract to permanent position offers the opportunity to contribute to key financial processes, including accounts payable, accounts receivable, and reconciliations. The ideal candidate will have a strong background in accounting support and a passion for maintaining accuracy in a high-volume environment.
Job Responsibility:
Process a large volume of invoices, ensuring accurate coding and timely data entry
Manage the full accounts payable cycle, including invoice matching, approvals, and payments
Handle accounts receivable tasks such as invoicing, cash application, and following up on overdue accounts
Reconcile vendor statements and promptly address discrepancies
Monitor aging reports and assist with collection efforts to ensure timely payments
Maintain organized and up-to-date financial records and documentation
Support month-end close processes, including account reconciliations and financial reporting
Respond to vendor and customer inquiries regarding billing and payment issues
Collaborate with internal teams to resolve accounting-related questions and ensure procedural compliance
Adhere to company policies and accounting standards to maintain operational integrity
Requirements:
Minimum of 2 years of experience in accounts payable, accounts receivable, or general accounting
Familiarity with high-volume transaction environments is highly preferred
Proficiency in Microsoft Excel and accounting software, such as QuickBooks
Strong attention to detail and a commitment to accuracy in financial tasks
Excellent organizational and time management skills to handle competing priorities
Effective communication skills for interacting with vendors, customers, and internal teams
Associate’s or Bachelor’s degree in Accounting, Finance, or a related field is preferred, though equivalent experience will be considered
What we offer:
medical, vision, dental, and life and disability insurance