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We are looking for an Accounting Clerk to support daily financial operations for a growing team in Baton Rouge, Louisiana. This short-term contract opportunity with permanent potential is ideal for someone who enjoys working with numbers, maintaining accurate records, and helping keep accounting processes organized and on schedule. The role will contribute to both payables and receivables functions while ensuring timely data entry, reconciliation, and reporting.
Job Responsibility:
Process vendor invoices, verify supporting documentation, and prepare payments in accordance with established timelines
Record customer payments, maintain receivable balances, and follow up on outstanding items to help preserve accurate account status
Enter financial information into accounting systems with a high level of accuracy and attention to detail
Reconcile bank activity, credit card transactions, and general account balances to identify and resolve discrepancies promptly
Review and submit employee expense reports while confirming compliance with company policies and proper coding
Maintain organized accounting records and assist with month-end close activities, including supporting schedules and documentation
Use QuickBooks and Excel to track transactions, update reports, and support day-to-day accounting administration
Assist with invoice processing workflows and provide clerical accounting support as procedures or systems evolve
Communicate with internal teams and external contacts to clarify billing, payment, and account-related questions
Requirements:
Previous experience in an accounting clerk, bookkeeping, accounts payable, or accounts receivable role
Working knowledge of QuickBooks, including experience with QuickBooks Desktop
Strong data entry skills with a consistent focus on accuracy and timeliness
Experience processing invoices, reconciling accounts, and handling financial records
Proficiency in Microsoft Excel for tracking, reviewing, and organizing accounting data
Familiarity with bank reconciliations, credit card statement review, and expense report processing
Ability to manage multiple priorities, meet deadlines, and maintain confidentiality with financial information