Accounts Receivable Clerk
Imperial Trading
Accounts Receivable Clerk
Imperial Trading Co., LLC is looking for a highly motivated and skilled Accounts Receivable Clerk to join the Elmwood, LA team! Skilled applicants will work in conjunction with the multiple departments and operations while initiating best practices while maintaining the account collections process. The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments from clients. This position involves managing customer accounts, processing invoices, and reconciling discrepancies to facilitate smooth financial operations. The clerk will also be responsible for fostering positive vendor relations and acting as a liaison between clients and the company. By accurately entering data and maintaining records, the Accounts Receivable Clerk contributes to the overall efficiency of the accounts department. Ultimately, this role supports the company's cash flow and financial stability, enabling Imperial Trading Company to continue providing excellent service to its customers. We are proud that our company has been in business for more than 100 years and continues to expand as one of the nation's largest food distributors. It is an exciting time to join the Imperial team! Location: Elmwood, LA
Benefits:
- Competitive medical, dental, & vision packages
- Employer paid basic life policy with competitive buy-up options
- Disability insurance
- 401(k) with employer match
- Paid vacation & holidays
Summary: Communicates with customers and sales to ensure timely receipt of payments.
Essential duties and responsibilities include the following: Additional duties, which are necessary to carry out the function of the Accounts Receivable Clerk, may be assigned and are incorporated by reference into this job description.
- Responsible for accurate data input of customer payments and maintaining records of these payments; communicates payment variances to co-workers in the department.
- Responsible for answering the telephone and communicating to customers with respect and courtesy; responsible for handling customer requests and/or forwarding the customer or the information to the correct person/department for handling.
- Responsible for generating daily and weekly reports to update the accounts receivable on a daily, weekly, and monthly basis.
- Responsible for working extensively on computers and must have certain software skills.
- Must have a valid driver's license and be able to run errands for the company using a company owned vehicle.
- Reports to work, as directed by the Accounts Receivable Supervisor, and completes the above listed tasks in a competent manner.
- Performs above listed duties in a cooperative, capable manner, processing the information effectively and communicating the information as needed effectively.
All personnel within this job description shall be subject to cross-training into jobs within the organization based on company needs.
Physical demands:
The physical demands of this job include light physical activity performing sometimes repetitive activities of an administrative, productive and/or technical nature that must be met by the employee to successfully perform the essential functions of this job. The employee must regularly sit, talk, or hear, use hands to probe, handle or feel, and reach with hands or arms. The employee must occasionally stand, walk, and stoop and kneel. The employee must be able to lift up to 15 pounds and occasionally up to 25 pounds. Vision requirements of this job include close vision, and the ability to adjust focus.
Work environment:
The work environment characteristics described here are representative of those and employee encounters while performing the essential functions of this job. The employee may occasionally work with the risk of electrical shock. The noise level of the work environment is moderate.
At-will employment:
All employees of the company are employees' at-will and, as such, are free to resign at any time without reason. The company, likewise, retains the right to terminate an employee's employment at any time with or without reason or notice. Nothing contained in the employee handbook, or any document provided to the employee is intended to be, nor should it be, construed as a guarantee that employment or any benefit will be continued for any period. Any salary figures provided to an employee in annual or monthly terms are stated for the sake of convenience or to facilitate comparisons and are not intended and do not create an employment contract for any specific period.
Equal employment policy:
Imperial Trading Co., LLC hiring and employment practices are based on job qualifications, performance, and/or conduct without regard to race, color, religion, national origin, age, sex, marital status, height, weight, disability, genetic information, or any other legally protected status.
- ...open balances Prepare daily/weekly payout tie-outs for Senior Accounting Manager review AR Subledger Maintenance (NetSuite) Maintain accurate... ...Requirements 3+ years of accounting experience in Accounts Receivable, cash application, or transactional accounting. Proficiency in...SuggestedLocal area
- ...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...SuggestedLocal areaImmediate startFlexible hoursShift work
- ...Wade Clark Mulcahy LLP, a multi state firm with growth potential is seeking to hire a billing/accounts receivable specialist to join our newly established office conveniently located in Elmwood. In this role, you will work as part of a team with other Billing Coordinators...SuggestedWork at office
- ...Brief Description Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements... ...to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. Ultimately, a...Suggested
- ...Ideal Market in Metairie, Louisiana is seeking an Accounting Clerk to ensure accurate financial record-keeping and reporting. The successful candidate will handle accounts payable and receivable, as well as prepare daily financial reports. This position requires proficiency...Suggested
- ...Temporary Accounts Receivable Specialist The Temporary Accounts Receivable Specialist provides full-time detailed level support onsite to the finance and accounting departments of the Organization and its entities: Essential Functions Evaluates the credit worthiness of...Full timeTemporary work
- ...Accounting Clerk Premier Automotive is growing and seeking to hire an Accounting Clerk to join our team! Ideal candidates will be outgoing, persuasive, persistent and motivated. You will succeed with training and guidance from our Management Team. We value and invest...
- ...opportunities available. We hope you’ll join the preeminent team in Louisiana! Location: New Orleans, LA Job Id: 146 # of Openings: 1 ACCOUNTING CLERK About the Opportunity A dynamic local commercial real estate firm is seeking a detail-oriented and experienced Accounting...Full timeWork at officeLocal area
- ...Account Clerk Exam To be eligible to fill an Account Clerk position, you must pass the account clerk exam. Please contact Michelle Meerman... ...purchase orders with the approval of the principal. Receives and verifies all incoming shipments of merchandise. Verifies...Summer workWork at office
- ...A high-fashion eyewear brand in New Orleans is seeking an experienced accounting professional to manage cash application and accounts receivable tasks. The role involves reconciling daily payouts, maintaining customer accounts in NetSuite, and supporting collections efforts...
- 1St Lake Properties in Metairie, LA, is seeking a detail-oriented Accounts Receivable Bookkeeper to join their finance team. This role involves managing daily accounts receivable functions and processing rent payments for residential and commercial properties. The ideal...
- ...Accounting Clerk Summary Description: The basic function of an Accounting Clerk is to provide accounting and clerical assistance to... ...~3+ years of experience in accounts payable or accounts receivable. ~3+ years of experience processing payroll. Preferred...Full timeFor contractorsFor subcontractor
$15 - $17 per hour
...Accounting Clerk Royal Honda - Metairie, LA 70003 Overview Salary Range $15.00 - $17.00 Hourly Job Shift Opening Shift Description... ...and posting details of business transactions, such as funds received and disbursed, and totals accounts. Computing and...Hourly payLocal areaShift work- ...Job Posting Minimum Qualifications: High School Diploma or equivalency Passing score on account clerk test. Please contact Michelle Meerman at ****@*****.*** or (***) ***-**** to schedule the test. Ability to establish and maintain accurate...
- ...reliable solutions to even the most complicated steam or hot water system challenges. We are looking for a detail-oriented Accounts Receivable Clerk to join our finance team. Position Summary The Accounts Receivable Clerk is responsible for accurately processing...For contractors
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a growing commercial real estate organization in Metairie, Louisiana. This contract opportunity with long-term potential is ideal for someone who enjoys working in a fast-paced...Contract workWork at office
- ...The Accounting Clerk is responsible for assisting the dealership Controller and a key member of the Administrative Office in the timely and accurate preparation of all financial statements, bank and balance sheet account reconciliations, periodic financial reports, and...Work at officeLocal area
- ...throughout southeast Louisiana. JOB SUMMARY The Staff Accountant will assist in the preparation of financial reports to track the... ...with a low noise level. All qualified applicants will receive consideration for employment without regard to race, color, religion...Work at officeLocal area
- ...A leading financial services company in New Orleans is seeking a detail-oriented Accounting Assistant to join their team. The successful candidate will manage accounts payable and assist with order processing while utilizing NetSuite for improved financial operations....Full time
- ...Sterling St James LLC is seeking a detail-oriented Accounts Payable Clerk to join their team in Metairie or Baton Rouge. This role offers the chance to be part of a growing organization that values stability and investment in its people. The ideal candidate will have...
- ...We’re recruiting for an Accounts Payable Coordinator on behalf of a growing energy services client with onsite openings in Baton Rouge and Metairie. This is a stable, long-term opportunity for someone who enjoys detailed AP work, vendor communication, invoice problem-...
- ...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...Night shift
- ...Utility Lines Construction Services, LLC is seeking a reliable and detail-focused Accounts Payable Specialist for their Harahan office. The ideal candidate should be organized, proactive, and have experience in managing vendor invoices. This role involves reviewing invoices...Work at office
- ...credits. Daily balancing of prior day’s bank sheet to payments received Research and solve payment discrepancies Protect organization’s... ...information confidential Resolve client‑billing problems and reduce accounts receivable delinquency in a professional and timely manner Make...Contract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
- ...Accounts Payable Clerk Auto-Chlor Services, LLC specializes in providing innovative solutions for the warewashing, laundry, housekeeping, and floor care markets. Our company offers tailor-made lease and service programs for dishwashing, laundry, and cleaning applications...Full time
- ...ENFRA in Metairie, Louisiana, is looking for an Accounts Payable Clerk responsible for processing invoices and controlling expenses. Candidates must have a High School Diploma or GED with a minimum of 2 years of accounts payable experience. Strong attention to detail,...
- ...NEW ORLEANS MUSEUM OF ART is seeking an Accounting Associate – Accounts Payable to join their team. The role involves processing accounts payable transactions, maintaining accurate financial records, and supporting general accounting functions. The ideal candidate will...Work at office
- ...A dynamic financial solutions firm in Metairie seeks an Accounts Payable Clerk responsible for managing payments and controlling expenses. The ideal candidate will have a High School Diploma or GED and a minimum of 2 years of AP experience. Responsibilities include processing...
- ...Description We’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial...Work at officeRemote workMonday to Friday
- Corporate Realty, Inc. is seeking a detail-oriented Accounting Clerk to join our New Orleans office. This role involves providing essential support to property accountants and ensuring smooth daily accounting operations. Ideal candidates thrive in a fast-paced, organized...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
- accounts payable receivable New Orleans, LA
- accounts payable New Orleans, LA
- accounts receivable New Orleans, LA
- accounts receivable cash application specialist New Orleans, LA
- accounts receivable new New Orleans, LA
- senior manager accounts payable New Orleans, LA
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable assistant
- accounts receivable billing specialist

