This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an Accounting Clerk to support daily financial operations for a healthcare organization in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, organized, and comfortable handling both payables and receivables in a fast-paced setting. The person in this role will contribute to accurate recordkeeping, timely billing, and efficient invoice management while working with key accounting systems and spreadsheets.
Job Responsibility:
Process vendor invoices, verify supporting documentation, and prepare payments in accordance with established timelines and internal controls
Maintain accounts receivable records by posting payments, tracking outstanding balances, and following up on billing discrepancies when needed
Enter financial data into accounting systems with a high degree of accuracy to support reliable reporting and documentation
Generate monthly billing records and assist with routine account reconciliation to help keep financial information current
Use QuickBooks and related tools to update transactions, organize account activity, and support day-to-day accounting tasks
Review invoice details for completeness and accuracy before submitting items for processing or payment
Prepare and update spreadsheets in Microsoft Excel to monitor transactions, balances, and billing activity
Assist with administrative and accounting support duties that help the department maintain smooth and timely financial operations
Requirements:
Experience handling accounts payable and accounts receivable functions in an office or accounting environment
Working knowledge of QuickBooks and the ability to navigate accounting software confidently
Strong data entry skills with close attention to accuracy, consistency, and detail
Experience processing invoices and supporting monthly billing activities
Proficiency in Microsoft Excel for tracking, organizing, and reviewing financial information
Ability to manage multiple priorities, meet deadlines, and follow established procedures
Clear communication skills and a detail-focused approach to working with internal teams and external contacts