Accounting Clerk
Interior Exterior Building Supply
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Clerical New Orleans, LA, US Accounts Receivable Clerk Interior Exterior Building Supply, the leading commercial and residential building material supplier in the Southeast, is looking for a dependable Accounts Receivable Clerk to join our corporate accounting team in New Orleans. If you’re organized, detail-oriented, and enjoy working with numbers, this is an excellent opportunity to build your accounting career with a stable, growing company that has been serving customers for over 60 years. Whether you have Accounts Receivable experience or a solid administrative background with strong accounting skills, we’d love to hear from you. What You’ll Do As part of our Accounting team, you’ll help keep customer accounts accurate and current while providing outstanding service to both internal and external customers. Responsibilities include: Apply and post daily customer payments accurately Research and resolve payment discrepancies in a timely, professional manner Maintain accurate customer account records Prepare and process daily bank deposits Prepare journal entries, adjustments, accruals, and supporting documentation Assist with month-end accounting activities Work closely with customers, branch personnel, and other departments to resolve account issues Support the Accounting Department with additional projects and responsibilities as needed What We’re Looking For Previous Accounts Receivable or general accounting experience preferred Strong attention to detail and accuracy Excellent organizational and time management skills Ability to prioritize multiple tasks in a fast-paced environment Professional communication and customer service skills Ability to handle confidential information with discretion Self-motivated with a positive attitude and willingness to learn Why Join Interior Exterior Building Supply? For more than 60 years, Interior Exterior Building Supply has built a reputation for exceptional service, quality products, and strong customer relationships throughout the Southeast. Just as importantly, we’ve built a workplace where employees are valued, supported, and given opportunities to grow. We offer: Comprehensive medical, dental, and vision insurance 401(k) with company match Life insurance Paid time off and holidays A stable, team-oriented work environment with a company that continues to grow If you’re looking for an opportunity to start or continue your accounting career with a respected industry leader, we’d love to meet you. Interior Exterior Building Supply is an Equal Opportunity Employer (EOE/M/F/V/D). #J-18808-Ljbffr
$15 - $17 per hour
...Royal Honda, a Hudson Automotive Company is GROWING, and we are seeking an experienced Automotive Accounting Clerk to join our team! This is a rare opportunity to work for a best-in-class operation as part of the Royal Honda!What do we offer?Excellent work environment...SuggestedLocal area- ...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...SuggestedFull timeWork at officeLocal area
- ...Account Clerk To be eligible to fill an Account Clerk position, you must pass the account clerk exam. Please contact Michelle Meerman at ****@*****.*** chools.org or (***) ***-**** to schedule the test. Scope Of Responsibilities To perform all clerical tasks...SuggestedSummer workWork at office
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- ...operations with reliable, efficient, and customer‑focused service. Position Summary We are seeking a detail‑oriented and dependable Accounts Receivable Specialist to join our accounting team. This position is primarily responsible for managing customer accounts,...
- ...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...Contract work
- ...internal teams to gather necessary information and resolve any billing or payroll discrepancies. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field. 3‑4 years of office experience preferred, especially in payroll...Work at officeRemote workMonday to Friday
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$15.75 - $16.75 per hour
Job Description - Overview Hobby Lobby is currently looking to fill a part‑time Bookkeeper position in our store. Hours are Monday through Saturday, 9 AM to 5 PM and we are CLOSED ON SUNDAY. The Bookkeeper will maintain the order in the office, conduct bookkeeping, and...Hourly payPart timeWork at office$45k - $55k
...cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Monitor accounts payable and receivable Qualifications 3+ years of Non-For-Profit experience in related field Proficient in Microsoft Office suite...Full timeWork 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...
- ...ENFRA LLC in Metairie, Louisiana, is looking for an Accounts Payable Clerk to manage payments and expenses. You'll process invoices, reconcile accounts, and assist in various financial tasks. Ideal candidates will have a high school diploma and at least two years of AP...
- ...The Accounts Payable Specialist will be responsible for managing and processing all accounts payable transactions for Gallo Mechanical Services. This role involves ensuring timely and accurate processing of invoice entry, working with vendors to obtain complete records...Contract workFor subcontractorWork at office
- ...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
- ...Accounts Payable Specialist Swyft Fiber is a fast-growing telecommunications company expanding access to world-class fiber broadband services across Louisiana, Mississippi, and Arkansas. As a Louisiana-based regional internet service provider (ISP), we are committed...Weekly payFull timeWork experience placementWork at officeImmediate startRemote workMonday to FridayWeekend workAfternoon shiftEarly shift
- ...types to assist Team with procurement and operational execution. Processes change orders, open/close of cost tracking mechanisms in accounting system. Manages Documentation File Structure of EaaS Agreement(s). Maintains Regulatory Documentation and Distribution to...
- ...managers, and internal stakeholders in a timely and professional manner. What We’re Looking For Must‑Haves Bachelor’s degree in Accounting, Finance, Business Administration, or Human Resources preferred; or a minimum of 5 years of directly transferable payroll experience...Work at officeLocal areaRelocation
- ...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
- ...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 SUMMARY/PURPOSE The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and related transactions. This position ensures compliance with company policies and procedures while supporting the financial operations of Delta Utilities...Work at officeLocal area
- ...We’re recruiting for a Accounts Payable Coordinator on behalf of a growing energy services client with an onsite opening in Metairie. This is a stable, long-term opportunity for someone who enjoys detailed AP work, vendor communication, invoice problem-solving, and being...
- ...Job Summary: The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Duties/ Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts...Work at office
- The Billing Specialist is responsible for managing and processing client bills with the attorneys and their staff utilizing the Firm’s billing platforms and facilitating electronic billing submissions. Responsibilities: Coordinate with attorneys, staff and clients to generate...Work at office
- ...all billing claims and financial revenue as related to Ambulance Service. The clerk will participate in all daily operations required by department efforts to expedite payment of all accounts. To input all items related to transportation services provided into the data...Contract workWork at office
- Billing assembling items to bill clients-approval sheets, ODC’s etc. work with project managers to ensure timely billing of clients. Payroll check timesheets. assemble checks for distribution. perform timesheet changes, as necessary. help with updating lists necessary ...Contract workTemporary workWork from home
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