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We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis. Based in New Orleans, Louisiana, this role focuses on maintaining accurate financial records and ensuring smooth operations within accounts payable and receivable functions. If you are experienced in data entry and invoice processing, and have a strong background in accounting systems, we invite you to apply.
Job Responsibility:
Manage accounts payable and accounts receivable processes with accuracy and efficiency
Perform comprehensive data entry tasks, ensuring all financial information is correctly recorded
Process invoices and purchase orders, adhering to company guidelines and timelines
Administrate backups for financial records and maintain organized documentation
Verify and approve invoices, ensuring compliance with company policies
Prepare and mail checks promptly to vendors and other recipients
Distribute checks to appropriate parties and maintain detailed tracking records
Utilize Microsoft Excel to create and update financial reports
Collaborate with team members to support financial operations and resolve discrepancies
Assist with administrative tasks related to accounting functions as needed
Requirements:
Minimum of 3 years of experience in accounting or bookkeeping roles
Proficiency in accounts payable (AP) and accounts receivable (AR) processes
Strong skills in data entry and invoice processing
Familiarity with accounting software, including QuickBooks
Advanced knowledge of Microsoft Excel for financial reporting and analysis
Ability to manage purchase orders and maintain accurate records
Detail-oriented with strong organizational and time-management skills
Effective communication skills to collaborate with team members and external parties
What we offer:
medical, vision, dental, and life and disability insurance