Junior Accounting Manager / Accounting Manager ASCJunior Accounting Manager / Accounting ManagerShreveport, Louisiana$45,000–$55,000 / yearPosition Summary The Junior Accounting Manager is responsible for maintaining accurate financial records, ensuring timely financial reporting, managing accounting operations, supporting cash flow management, and maintaining compliance across multiple companies. We offer a multitude of member benefits and discounts, keeping our members informed with weekly communications, a quarterly newsletter, a weekly podcast and Town Hall Meeting, monthly educational webinars and an annual conference.
Accounts Payable Coordinator Northern Louisiana Medical CenterAccounts Payable CoordinatorRuston, LAVerify and post to the accounts payable system invoices and check requests for payment. Generate month-end accounts payable reports.
Associate Finance Specialist SAP - 2027 International Business Machines CorpAssociate Finance Specialist SAP - 2027BATON ROUGE, LADepending on business needs, your skills, academic background, and career interests, you may support SAP solutions across areas such as financial accounting, management accounting, financial reporting, general ledger, accounts payable and receivable, budgeting, forecasting, cost management, controlling, and other finance-related business processes. As part of our SAP practice, you'll work alongside experienced SAP consultants, finance professionals, and technology specialists to help clients solve real-world financial and business challenges through SAP-enabled solutions.
Intern Finance Specialist SAP - 2027 International Business Machines CorpIntern Finance Specialist SAP - 2027BATON ROUGE, LADepending on business needs, your skills, academic background, and career interests, you may gain exposure to SAP solutions supporting areas such as financial accounting, management accounting, financial reporting, general ledger, accounts payable and receivable, budgeting, forecasting, cost management, controlling, and other finance-related business processes. Gain exposure to SAP-enabled finance processes including financial accounting, general ledger, accounts payable and receivable, reporting, budgeting, forecasting, cost management, controlling, and related financial activities.
Accounts Payable Clerk ENFRA LLCAccounts Payable ClerkMetairie, LouisianaFull timeOverview: The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate. With over 100 years of experience, we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions.
Accounts Payable Clerk DELTA UTILITIES SERVICES, LLCAccounts Payable ClerkNew Orleans, LADelta Utilities acquired CenterPoint Energy's natural gas utility operations in Louisiana and Mississippi in April 2025 and acquired Entergy's natural gas utilities in Baton Rouge and New Orleans in July 2025. The Accounts Payable Clerk maintains strong vendor relationships, assists with resolving discrepancies, and collaborates with both internal departments and external stakeholders.
Accounts Payable Intern Stride, Inc.Accounts Payable InternBaton Rouge, LouisianaSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
Manager, Accounting Services SercoManager, Accounting ServicesBaton Rouge, LALead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Procurement Specialist Loyola University New OrleansProcurement SpecialistNew Orleans, LAThis individual will perform advanced administrative duties in direct support of the Purchasing department, including but not limited to, processing purchase orders, assisting in expediting invoicing and receipts of goods in services, performing reconciliation on monthly orders and tracking, and conducting large-scale bid projects The Procurement Specialist will also act as backup for the Manager of Purchasing and Central Receiving. That report includes current policies and procedures of the University Police Department for the reporting of campus crimes, notifying the campus community of occurrence of campus crimes, policies regarding access to campus buildings, the enforcement authority of the University Police Officers and their relationship to local police.
NewCost Specialist Turner IndustriesCost SpecialistPlaquemine, LAstanding / sitting; walking; pushing; pulling; bending; kneeling; crouching/squatting; seeing with or without correction; hearing with or without correction; wearing respirator and other PPE; typing / data entry; stepstool use; work in excessive heat; work in excessive cold; work in loud environment. Effectively manage and control cost, general accounting, cost accounting, conduct audits and create and submit cost reports; work closely with the project management team, understand, and inform them about the impact and cost diversity or variances of the project.
OTS STATEWIDE OPERATIONS ANALYST (1-3) (Accounts Payable) State Of LouisianaOTS STATEWIDE OPERATIONS ANALYST (1-3) (Accounts Payable)Baton Rouge, LAPerforms advanced financial and transactional support functions within the LaGov ECC and SRM modules, including the review, analysis, reconciliation, and processing of highly complex IT vendor invoices related to hardware, software licensing, maintenance agreements, subscription services, and professional services. Job Duties: Provides Tier I technical support for the OTS Invoice Portal by responding to portal help requests, invoice inquiries, user questions, and call center support calls related to system access, invoice submission, functionality, and workflow processing.
Plant Inventory Control Specialist Marmon Holdings, IncPlant Inventory Control SpecialistAlexandria, LAUpon car completion, and in coordination with other office personnel, the incumbent prepares the shipment bill of lading (waybill), releases the rail car shipment, and coordinates with material handlers to move tank cars to outbound tracks. The incumbent works to meet internal and external customer expectations at all times by fully applying oneself to the task involved, preventing errors, and developing and implementing personal quality improvement projects.
Payment Integrity Financial Specialist Blue Cross and Blue Shield AssociationPayment Integrity Financial SpecialistBaton Rouge, LAThis role ensures the accuracy of program payments, billings, vendor financial activity, and cost containment initiatives while delivering actionable insights that improve operational performance, financial outcomes, and regulatory compliance. Pursuant with sec 1033 of the Violent Crime Control and Law Enforcement Act of 1994, individuals who have been convicted of a felony crime involving dishonesty or breach of trust are prohibited from working in the insurance industry unless they obtain written consent from their state insurance commissioner.
Plant Inventory Control Specialist Marmon HoldingsPlant Inventory Control SpecialistAlexandria, LouisianaUpon car completion, and in coordination with other office personnel, the incumbent prepares the shipment bill of lading (waybill), releases the rail car shipment, and coordinates with material handlers to move tank cars to outbound tracks. The incumbent works to meet internal and external customer expectations at all times by fully applying oneself to the task involved, preventing errors, and developing and implementing personal quality improvement projects.
Payment Integrity Financial Specialist Blue Cross and Blue Shield of LouisianaPayment Integrity Financial SpecialistBaton Rouge, LouisianaThis role ensures the accuracy of program payments, billings, vendor financial activity, and cost containment initiatives while delivering actionable insights that improve operational performance, financial outcomes, and regulatory compliance. Pursuant with sec 1033 of the Violent Crime Control and Law Enforcement Act of 1994, individuals who have been convicted of a felony crime involving dishonesty or breach of trust are prohibited from working in the insurance industry unless they obtain written consent from their state insurance commissioner.
Accounting & Treasury Supervisor Orbia Advance Corp SAB de CVAccounting & Treasury SupervisorLAFrom creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for "good enough" when there's an opportunity to make life better. The role oversees critical finance operations including treasury, accounts payable supervision, payroll accounting, intercompany transactions, and month-end close activities.
Accounting & Treasury Supervisor OrbiaAccounting & Treasury SupervisorSt Gabriel$89,000–$164,500From creating solutions to deliver clean water, secure food supplies and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, we never settle for “good enough” when there’s an opportunity to make life better. The role oversees critical finance operations including treasury, accounts payable supervision, payroll accounting, intercompany transactions, and month-end close activities.
Accounting Clerk Waste ConnectionsAccounting ClerkLafayette, Louisiana$18–$21 / hourResponsibilities include processing payments, accounts payable functions, customer service support, data entry, and providing backup assistance to the Customer Service Department. This position plays a key role in supporting daily accounting operations while serving as the first point of contact for customers at the scale house.
NewAccount Manager RWDY IncAccount ManagerBossier City, LAJob Title Account Manager Compensation $31.25/hrDepending on the candidate, this rate may be flexible Location Bossier City, LA — In-office position Schedule 5/2, full-time, on-site Target Start Date ASAP Scope We are seeking a highly organized, detail-oriented Account Manager to oversee the day-to-day administrative, payroll, and billing needs of assigned client accounts. Manage Accounts Receivable by tracking outstanding client invoices, researching payment delays, resolving billing discrepancies, and following up on aged receivables.
NewState Accounting System Consultant 4 State Of LouisianaState Accounting System Consultant 4Baton Rouge, LA$5,023–$9,856Job Duties: Implement and perform routine quality assurance checks over the master vendor file to ensure compliance with policies and procedures, identify and assess training needs of in-house personnel, and suggest improvements to vendor processes; Develop and generate special automated reports for analysis of vendor and customer data, as needed, for internal use or use by state agencies and/or the public; Develop and maintain statewide vendor and customer policies and procedures; Research best practices for master vendor file maintenance and vendor payments, including electronic fund transfers (EFT); keep up-to-date on IRS regulations related to vendors and 1099 reporting to update statewide policies and procedures as needed; resolve complex agency and vendor problems related to purchasing and payments, including, but not limited to, 1099 reporting, EFT, interagency transfers, backup withholding, assignment of contracts and proceeds, corporate name changes, bankruptcy notices, and garnishments; Process complex vendor requests, including adds, changes, and deactivations, as assigned by the State Accounting Supervisor; research and resolve IRS "B" notices (backup withholding) and assist management in responding to IRS penalty notices, when applicable; Perform LLA non-compliance listing procedures to ensure vendors are blocked and unblocked timely as the listing is updated; process new customer approval documents; review and analyze one-time vendor payments to monitor state agencies' usage of this function; develop policies and provide guidance and training to state agencies on appropriate use of this function; consider and discuss possible LaGov system enhancements with management and the OTS-LaGov team to address issues and improvements, as needed. The Office of Statewide Reporting and Accounting Policy (OSRAP) is a statewide control and service agency within the Division of Administration with responsibility for preparing the state's Annual Comprehensive Financial Report and establishing a uniform system of accounting for all state agencies.