Accounts Payable Coordinator

Our client, a well-established and growing organization within the energy services industry, is seeking a detail-oriented Accounts Payable Clerk to join their team. This is an excellent opportunity to join a company that offers long-term stability while continuing to grow and invest in its people, serving large-scale commercial and industrial clients.

Position is 100% onsite in either Metairie or Baton Rouge.

Key Responsibilities:

• Process a high volume of invoices with accuracy and timeliness
• Review, verify, and match invoices to purchase orders and receipts
• Code and enter invoices into the accounting system
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payments, including check runs and electronic payments
• Maintain vendor records and respond to inquiries professionally
• Assist with month-end close activities and account analysis
• Support general administrative and accounting tasks as needed

Qualifications:

• Minimum of 5+ years of accounts payable or related accounting experience
• Experience working in an ERP system required; JD Edwards experience is a plus
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Proficiency in Microsoft Excel and general accounting systems
• Strong communication skills and a team-oriented approach, with the ability to think independently and make sound decisions

Why This Opportunity:

• Established, growing company with a strong market presence
• Competitive salary with bonus potential
• Comprehensive benefits package
• Clear opportunity for growth and advancement
• Highly respected leadership team with a strong track record
• Collaborative, team-oriented culture