Accounts Payable Specialist
Asplundh
Accounts Payable Specialist
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 records. If you're someone who can manage deadlines, solve problems independently, and contribute to a smooth payables process, we encourage you to apply.
Office Location: 5740 Citrus Blvd Suite 102, Harahan, LA 70123
Responsibilities:
- Review and process vendor invoices for accuracy and proper documentation.
- Distribute invoices to the appropriate billing department to ensure timely and accurate billing.
- Ensure timely payment of invoices in accordance with company policies and payment terms.
- Reconcile vendor statements and resolve any discrepancies or issues.
- Maintain organized records of all accounts payable transactions.
- Communicate with vendors and internal departments to address inquiries and ensure smooth payment processes.
Qualifications:
- A Bachelor's degree in a related field is preferred; however, candidates with relevant experience and skills are encouraged to apply.
- Previous office experience (34 years) is preferred, but we're open to candidates with less experience who demonstrate strong potential.
- Proficient in Microsoft Office, particularly Excel.
- Strong communication skills, including comfort with phone conversations.
- Able to work independently and solve problems with minimal supervision.
- Quick to learn new systems and processes.
- Must be available to work on-site, Monday through Friday (no remote or hybrid options).
Compensation:
- Overtime opportunities available.
- Comprehensive benefits package offered through Asplundh, including:
- Health insurance
- Dental and vision coverage
- 401(k) retirement plan
- Two weeks PTO
We offer a competitive range of benefits to support our employees' health, well-being, and financial security. Medical, dental, and vision benefits are available to all eligible employees on the first day of employment. For more information on the benefits available for this role, please contact the recruiter or hiring manager.
Individuals with a disability who desire a reasonable accommodation can contact the ADA Coordinator by calling View phone number on click.appcast.io. We partner with the Department of Homeland Security/U.S. Customs and Immigration Service to e-Verify all newly hired employees. An Equal Opportunity Employer.
Please note: All job offers are subject to pre-employment drug screening and a background check. Unless otherwise noted, we do not sponsor employees for work authorization in the U.S. for this position.
Notice to Agencies: We only accept resumes from recruiters, employment agencies, or staffing services if a Service Agreement has been signed and we have requested recruitment/staffing services for the specific position. Any unsolicited resumes will become the property of the company, and no fees or compensation will be paid to the recruiter, employment agency, or staffing service.
- ...HRI Hospitality, located in New Orleans, is seeking a Staff Accountant to support daily and monthly accounting functions. This position requires a bachelor’s degree in Accounting or Finance and 1-2 years of relevant accounting experience. The Staff Accountant will be...Suggested
- ...BCC Engineering, a Parsons Company, is seeking an Accounts Payable Clerk to manage payments and control expenses. The role involves processing invoices, reconciling entries, and managing employee payments while ensuring confidentiality. The ideal candidate should have...Suggested
- ...Classification: Professional Reports To: CFO/VP of Accounting Location: Metairie, LA or remote Company Overview... ...Job Summary We are seeking an experienced Accounts Payable Specialist to join our growing regional Internet Service Provider (ISP)...SuggestedWeekly payFull timeWork experience placementWork at officeImmediate startRemote workMonday to FridayWeekend workAfternoon shiftEarly shift
- 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....SuggestedFull time
- A growing fitness franchise in Marrero, LA, is seeking an Accounts Payable Specialist. This full-time, hybrid role involves processing vendor invoices, maintaining compliance, and collaborating with corporate teams. Candidates should possess an accounting degree, at least...SuggestedFull time
$71k - $75k
Overview H/L is looking for an Accounts Payable Specialist to join our finance team. You’ll handle a high volume of invoices, support purchase order processing, and help maintain the systems and processes that keep our internal workflows accurate, organized, and on time...Work at officeLocal areaRemote workFlexible hoursShift work$71k - $75k
H/L Agency is seeking an Accounts Payable Specialist to join our finance team in New Orleans. In this hybrid role, you'll handle invoice processing, ensure timely payments, and collaborate across teams to maintain efficient workflows. Applicants should have 1-2 years of...- Job Title: Accounts Payable (AP) Specialist Location: Marrero, LA | Hybrid role Office Hours: 8:30 AM- 5:00 PM CT Job Type: Full-Time Department: Accounting & Finance About Us At HOTWORX Franchising, LLC, we are more than just a fitness franchise, we are a movement...Weekly payFull timeWork at office
- ...iPipeline in Metairie, Louisiana, is seeking an Accounts Payable Clerk to join their team. The role involves processing invoices, verifying entries, and managing vendor accounts effectively. Candidates must possess a High School Diploma or GED and a minimum of 2 years...
- ...transactions Maintain minimal unapplied cash and ensure timely clearing of open balances Prepare daily/weekly payout tie-outs for Senior Accounting Manager review AR Subledger Maintenance (NetSuite) Maintain accurate customer accounts, open invoices, and payment applications...Local area
- A fitness franchise company is looking for an Accounts Payable (AP) Specialist in Marrero, LA. This hybrid role involves processing vendor invoices, ensuring timely payments, and maintaining vendor records. The ideal candidate has an Associate’s or Bachelor’s degree in...
- ...divh2Accounts Receivable Clerk/h2pImperial 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...Contract work
- ...Overview 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. Reconcile processed work...Night 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
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support high-volume payables operations for a transport organization in Metairie, Louisiana. This position plays a key role in keeping vendor payments accurate, timely, and fully documented...Weekly payWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team in New Orleans, Louisiana in a contract-to-permanent capacity. This position is well suited for someone who brings hands-on invoice processing experience, strong attention...Permanent employmentContract work
- ...Accounts Receivable Specialist 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...Local areaImmediate startFlexible hoursShift work
- ...Accounts Receivable Clerk (Temporary Assignment) Location: Metairie, LA Schedule: Monday–Friday, 8:00 AM–5:00 PM Assignment Duration: Through September (with potential for extension) We are seeking a detail-oriented and organized Accounts Receivable Clerk...Temporary workMonday to Friday
- KREWE du optic, located in New Orleans, is seeking an Accounts Receivable Specialist to manage the full lifecycle of receivables, ensuring accurate recording and proactive collections. The ideal candidate will have 3+ years of accounting experience, especially in accounts...
- MG+M The Law Firm is seeking an Accounts Receivable Specialist based in New Orleans to monitor and reduce Aged AR balances. The successful candidate will be responsible for recording communications, researching billing histories, and providing payment instructions. Essential...
- 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...
- ...discrepancies Protect organization's values by keeping information confidential Resolve client-billing problems and reduce accounts receivable delinquency in a professional and timely manner Make daily collection calls to negotiate with past due accounts, and...Contract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
- ..., ensuring payroll is processed accurately, timely, and in compliance with applicable policies and requirements. II. KEY RESPONSIBILITIES - Administer payroll operations. Prepare monthly j Payroll, Coordinator, Operations, Business Systems, Manufacturing, Accounting...
- Retif Oil & Fuel in Harvey, Louisiana, is seeking an experienced accounting professional to manage customer payments and resolve billing discrepancies. The ideal candidate has a high school diploma and at least 2 years in accounting or bookkeeping. This position requires...
- 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...Work at office
- ...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...
- ...Office Products, such as Outlook, Word, Excel and Power Point. Handle bookkeeping and payroll tasks using QuickBooks or similar accounting software to ensure accurate financial records. Coordinate vendor management activities—negotiating contracts, processing invoices...Full timeTemporary workPart timeWork at officeFlexible hours
- ...Account Clerk Exam To be eligible to fill an Account Clerk position, you must pass the account clerk exam. Please contact Michelle... ...acts as a counter signee of all checks. Submits receipts and payable vouchers to the accounting office. Balances school accounts...Summer workWork at office
- ...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...
- ...Payroll & Billing Specialist We're seeking a motivated and detail-oriented Payroll & Billing Specialist who takes pride in performing... .... Qualifications: ~ Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field...Work at officeRemote workMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!

