Accounts Payable Clerk
Enfrasolutions
Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices in a timely and accurate manner. Responsibilities Process invoices through the database. Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts by analyzing invoices and recording entries. Process check requests, garnishments, and tax payments after ensuring all appropriate approvals have been received. Verify vendor accounts by reconciling monthly statements and related transactions. Pay employees by receiving approved expense reports and requests for advances, and prepare checks. Assemble and process overnight shipments to branches. Assists in monthly closings. Prepare analysis of accounts. Performs filing and copying. Communicate with co-workers, management, vendors, and others in a courteous and professional manner. Protect organizations by keeping information confidential. Qualifications High School Diploma or GED. Minimum 2 years of AP experience. Thorough, organized, and with superb attention to detail. Effective verbal and written communication skills. Proficient with computers. Willing to tackle various ongoing projects in a fast‑paced environment. Excellent multitasking skills, with the ability to perform duties outside the scope of work when necessary. Preferred Education, Experience, and Qualifications N/A Travel Requirements Infrequent travel to Company or client locations. Approximately 5‑10% of time will be spent traveling. Physical/Work Environment Requirements Prolonged periods of sitting at a desk and working on a computer. ENFRA is proud to be an Equal Opportunity Employer of Minorities, Women, Protected Veterans, and Individuals with Disabilities, and participates in the e‑Verify program. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, age, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law. #J-18808-Ljbffr Enfrasolutions
- ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate. Responsibilities Process invoices through the database...SuggestedNight shift
ENFRA LLC
Metairie, LA2 days ago - ...Position Summary: Full-time position responsible for high-volume invoice processing, employee expense reimbursements, and related accounts payable activities in the New Orleans office of a large law firm. Training will be provided. Primary Duties : Process and post...SuggestedFull timeWork at office
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KREWE
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Imperial Trading
Harahan, LA1 day ago $71k - $75k
H/L Agency in New Orleans is seeking an Accounts Payable Specialist to manage invoices and support the finance team. This hybrid role includes both office work in Oakland and remote options for candidates in Atlanta or New Orleans. The ideal candidate will have 1-2 years...Remote jobWork at office- MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence, Wilmington, O’Fallon, New Orleans, or Jackson offices. MG+M is a nationally renowned litigation law firm concentrating on complex civil matters. The firm...Local areaImmediate startFlexible hoursShift work
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Premier Automotive
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$15 - $17 per hour
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Premier Automotive
Metairie, LA11 hours ago
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