Accounts Payable Specialist STRANCO SOLID WASTE MANAGEMENT CO LLCAccounts Payable SpecialistAbita Springs, LA$41,600–$52,000 / yearFull timevendor statements, maintaining accurate records, and assisting with month-end closing activities. Stranco is seeking a detail-oriented Accounts Payable Specialist to join our accounting team.
Accounts Receivable Specialist JobotAccounts Receivable SpecialistBaton Rouge, LA$50,000–$58,000 / yearThe Accounts Receivable Specialist supports the accounting function by helping ensure timely collection of customer payments, accurate application of incoming payments, and effective follow-up on account issues that affect cash flow and the customer experience. This role works closely with customers, sales, customer service, warehouse, and accounting team members to resolve payment discrepancies, maintain accurate documentation, and support customer account activity in a transaction-heavy environment.
Accounts Payable Clerk Job Description Pierre Part StoreAccounts Payable Clerk Job DescriptionPierre Part, LAProcesses all documentation relevant to the Accounts Payable Department which includes, AP Department Bins for documents, Invoices, Back-ups, Freights, returned invoices from department managers, company purchase orders, vouchers for payment, invoice deduction notices, accounts receivable charge sales and payments on account tickets. Calculates retail mark up on merchandise for vendor invoices received daily and distributes to the appropriate department manager for approval and processing through inventory controls.
Accounts Payable Clerk Staffmark Group LlcAccounts Payable ClerkRuston, LA$40,000–$45,000 / yearSee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.
Accounts Payable Clerk Steadfast EmploymentAccounts Payable ClerkHouma, LA$15–$17.50 / hourThis position is ideal for someone who enjoys working with numbers, staying organized, and helping keep financial processes running smoothly. Preferred Background: Construction, industrial, utilities, or multi-location business experience is a plus.
Accounts Payable Clerk - Administrative Assistant GOTTFRIED CONSTRUCTION, LLCAccounts Payable Clerk - Administrative AssistantCovington, LAAs a key member of our finance department, you will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of our business. We are seeking a detail-oriented and experienced Accounts Payable Administrative Clerk to join our team at GOTTFRIED CONSTRUCTION, LLC in Covington, LA.
Accounts Payable Clerk ENFRA LLCAccounts Payable ClerkMetairie, LouisianaOverview: 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 (Business Office-Accounts Payable) Lafourche Parish School BoardACCOUNTS PAYABLE CLERK (Business Office-Accounts Payable)Thibodaux, LAHigh School Diploma or its equivalent; Degree or its equivalent from a regular college, business or vocational school or five years experience in general accounting; Proficiency in the use of microcomputers, mainframe computer terminal and other business machines; Possess good communication and mathematical skills; Ability to prioritize goals and be self-motivated; Qualifications should not be established for the individual but rather for the position. Participates in professional growth activities, such as participation in seminars, conferences, and workshops for improvement of knowledge and skills relating to best practices in the use of supplies, tools, or equipment, and methods of operation.
Temporary Accounts Payable Clerk WestaffTemporary Accounts Payable ClerkAlexandria, LAFull timeThis role is ideal for someone organized, detail-oriented, and comfortable managing a high-volume inbox. A company in Alexandria is seeking a Temporary AP Clerk to support daily accounting operations.
Accounts Payable Clerk | TESTING Cajun IndustriesAccounts Payable Clerk | TESTINGBaton Rouge, LouisianaCajun we will not be responsible for any fees associated with unsolicited resumes, including those submitted through our website, directly to employees, or to any member of our Recruiting, HR, or Operations teams. Cajun maintains an approved vendor program and only works with recruiting firms that have a formal written agreement in place.
Accounts Payable Clerk Cajun Industries LLCAccounts Payable ClerkBaton Rouge, LACajun we will not be responsible for any fees associated with unsolicited resumes, including those submitted through our website, directly to employees, or to any member of our Recruiting, HR, or Operations teams. Talking and reading & writing comprehension is necessary for giving and receiving directions to perform work and/or safety policy.
Accounts Payable PS WHOLESALE FLOORS LLCAccounts PayableBaton Rouge, LA$20–$23 / hourThis position plays an important role in supporting the company’s financial operations by processing vendor invoices, ensuring accurate general ledger coding, reconciling accounts, and assisting with sales tax-related items. •Communicate professionally with vendors and internal team members regarding invoice status, payment questions, and documentation needs.
Accounts Payable Clerk (Multi-Entity Experience Required) CH ManagementAccounts Payable Clerk (Multi-Entity Experience Required)Baton Rouge, LAThe ideal candidate will have proven experience managing AP functions across multiple legal entities, including invoice entry, payment processing, account reconciliation, and vendor communication. This position plays a critical role in ensuring timely and accurate processing of payables and maintaining strong relationships with vendors.
Accounts Payable Supervisor Associated Grocers IncAccounts Payable SupervisorBaton Rouge, LACommunicate regularly with the Accounting Manager regarding the status of Accounts Payable team activities, including updates on daily, weekly, and monthly task progress, any issues or concerns, and opportunities for collaboration or support. If you're detail-oriented, organized, and experienced in accounts payable leadership-with a knack for building strong vendor relationships-we want to hear from you!
INTERNAL ONLY - Accounts Payable and Receivable Manager Louisiana Community & Technical College SystemINTERNAL ONLY - Accounts Payable and Receivable ManagerWest Monroe, LABenefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program. Duties and Responsibilities: Oversee and support daily accounts payable and receivable operations, ensuring the accurate, timely, and compliant processing of vendor payments and incoming receivable transactions in accordance with policies and procedures.
Accounts Payable Clerk St Martin Parish School BoardAccounts Payable ClerkSt. Martinville, LAMust possess any combination of education and experience equivalent to graduation from high school, including or supplemented by coursework in general accounting or bookkeeping, or a minimum of five (5) years of experience performing general bookkeeping or accounts payable functions. The Accounts Payable Clerk reports to the Chief Financial Officer and/or designated Business Office supervisor and is responsible for supporting the district's financial operations through accurate accounts payable processing, recordkeeping, reporting, and compliance activities.
NewAccounts Payable Coordinator Gables Search GroupAccounts Payable CoordinatorMetairie, LAThis 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. 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.Accounts Payable Specialist II Charter Schools USAAccounts Payable Specialist IIBaton Rouge, LAp>As a pioneer in the Charter school movement, CSUSA is one of the fastest-growing education management organizations in the United States, providing a wide variety of educational choices to over 82,000 students in more than 150 schools across Florida, South Carolina, North Carolina, and Louisiana. https://www.charterschoolsusa.com/apps/pages/index.jsp?uREC_ID=394111&type=d.Accounts Payable Manager SimonMed ImagingAccounts Payable ManagerArizona, Arizonap style="border:0px;vertical-align:baseline;background-color:#ffffff;color:rgba( 0 , 0 , 0 , 0.9 );font-family:'-apple-system' , 'system-ui' , 'blinkmacsystemfont' , 'segoe ui' , 'roboto' , 'helvetica neue' , 'fira sans' , 'ubuntu' , 'oxygen' , 'oxygen sans' , 'cantarell' , 'droid sans' , 'apple color emoji' , 'segoe ui emoji' , 'segoe ui emoji' , 'segoe ui symbol' , 'lucida grande' , 'helvetica' , 'arial' , sans-serif">MINIMUM QUALIFICATIONS: Education: Bachelor’s degree (B.A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience. ESSENTIAL FUNCTIONS: Responsible for activities and operations in the accounts payable function for the organization.Accounts Payable Specialist Window World of Baton RougeAccounts Payable SpecialistBaton Rouge, LA$18–$22 / hourli style="list-style-type:disc;font-size:11pt;font-family:'roboto' , sans-serif;color:#000000;background-color:transparent;font-weight:400;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre">Verify vendor accounts, pay vendors, and resolve purchase order, invoice, or payment discrepancies. Soft Skills: Time management, problem solving, organization, critical thinking, professionalism, and excellent communication.Accounts Payable Specialist Utility Lines Construction Services, LLCAccounts Payable SpecialistHarahan, LAFull timestrong>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. We’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment.Accounts Payable Specialist Ellis Home and GardenAccounts Payable SpecialistBossier City, Louisianadiv>This position focuses on reconciling vendor invoices to purchase orders and receiving documents, resolving cost or quantity discrepancies, and processing timely vendor payments. Ellis Home & Garden’s Corporate Office is seeking a detail-oriented Accounts Payable Specialist to join our accounting team.Accounts Payable Coordinator Northern Louisiana Medical CenterAccounts Payable CoordinatorRuston, LAtable style="border-collapse:collapse;width:836pt">Verify and post to the accounts payable system invoices and check requests for payment. Generate month-end accounts payable reports..Accounts Payable Specialist The Carpenter Health Network LLCAccounts Payable SpecialistBaton Rouge, LAAs part of our team, you'll receive company stock at no cost to you, with benefits that include: • Building long-term wealth for your future • Enjoying a retirement benefit you don't pay for • Sharing directly in the success you help create every day. At The Carpenter Health Network, we invest in our people through an Employee Stock Ownership Plan (ESOP) - a unique benefit that makes you a true employee-owner.Accounts Payable Processor / Front Desk Defiance Energy Services LLCAccounts Payable Processor / Front DeskShreveport, LAAs the first point of contact for all the company, the Receptionist plays a crucial role in in creating a positive impression and providing excellent customer service to our occasional visitors and employees. The ideal candidate will have a strong understanding of accounting principles and be able to work independently with minimal supervision.Accounts Payable Specialist Five-S GroupAccounts Payable SpecialistBaton Rouge, LAThe AP Specialist will be responsible for managing and processing all invoices received for payment, ensuring accurate and timely payments, maintaining vendor relationships, and supporting overall accounting operations. The Five-S Group is looking to add a detail-oriented and reliable Accounts Payable Specialist to our accounting team.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.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. 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.Account payable specialist CLHG-Avoyelles LLCAccount payable specialistMarksville, LAPart timeThey are responsible for verifying invoices, ensuring accurate coding, resolving payment discrepancies, and executing timely disbursements to vendors and suppliers. An Accounts Payable (AP) Specialist manages a company's outgoing cash flow.Accounts Receivable Partner Acteon Group LtdAccounts Receivable PartnerMorgan City, LAVacancy NameAccounts Receivable Partner Vacancy NoVN4196 Operating CompanyActeon Group Operations Limited AdvertFrom seabed to surface, Acteon develops solutions to the energy industry's most complex problems. We harness data, engineering knowledge and operational expertise to efficiently design, install, maintain, extend the life of, and decommission offshore energy assets to ensure they deliver maximum economic value.Coordinator - Accounts Receivable Louisiana State UniversityCoordinator - Accounts ReceivableBaton Rouge, LAADDITIONAL REQUIREMENTS/EXPECTATIONS: This position may be asked to work during an official closure, but who is otherwise not required to report to the physical campus during a closure and whose absence does not present a risk to the safety, resources, and well-being of the campus per FASOP HR-01.This position regularly engages in financial matters including handling credit cards, cash, grant funds, or other university funds, and must undergo a credit check per FASOP HR-04. Responsibilities include the primary audit and collection of On-Campus Residential Halls and Apartments totaling $80 million annually; create, monitor, and update reports that reconcile, identify, and report discrepancies to Associate Director and Director of Business Operations on students not meeting financial agreements.Accounts Receivable and Billing Specialist Staffmark Group LlcAccounts Receivable and Billing SpecialistLA$38,000–$45,000 / yearSee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.Accounts Receivable and Collections Clerk Staffmark Group LlcAccounts Receivable and Collections ClerkLafayette, LASee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. Provide general administrative support to the finance team and carry out the administrative duties, including the preparation and distribution of correspondence, and the coordination of incoming and outgoing mail.Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerLARemote$140,000–$160,000 / yearp>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.NewAccounts Receivable Representative CintasAccounts Receivable RepresentativeLafayette, LAResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.Sales Account Manager (Texas- Southwest) Opta Group LLCSales Account Manager (Texas- Southwest)Shreveport, LARemotep>The Sales Account Manager will report directly to the Director of Sales or their designate and will be responsible for generating and maintaining sales for various product offers and services as well as networking with customers to increase needs in their region and surrounding areas. Workplace is often loud and exposes incumbent to moving mechanical parts, toxic/caustic chemicals, high/precarious places, fumes/airborne particles, humid conditions, and electrical shock.Accounting Operations Analyst Reily Foods CompanyAccounting Operations AnalystNew Orleans, LAOur products consist of New England Coffee, Luzianne Iced Tea, Blue Plate Mayonnaise, Swans Down Cake Flour, and Carroll Shelby Chili (to name a few) and can be found at locations around the country. Resolve customer deductions by researching causation (including working in customer portals), providing documentation for collections or applying to appropriate expense accounts.Manager - Cloud Accounting Client Success TAG EisnerAmper, LLC (Inactive)Manager - Cloud Accounting Client SuccessLafayette, LAOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. You will develop a comprehensive understanding of Sage Intacct's cloud financial management solution and keeps abreast of upcoming product releases and complementary solutions, including attending product conferences as needed.Accounts Receivable Accounting Clerk Danos IncAccounts Receivable Accounting ClerkGray, LAJob Summary: Responsible for daily billing operations including collecting timesheets, processing and submitting invoices, and managing billing data in Danos systems. Supports collections by tracking invoice approvals and reconciling unbilled transactions, while maintaining accurate records of purchase orders, work orders, and approver codes.Accounts Receivable Coordinator - Onsite Amedisys IncAccounts Receivable Coordinator - OnsiteBaton Rouge, LA$17–$20 / hourStrong software skills and knowledge of all Microsoft products (i.e., Excel, Word, Outlook) as well as office equipment including copiers, fax machines and other methods of electronic communication. Our compensation reflects the cost of labor across several U.S. geographic markets and may vary depending on location, job-related knowledge, skills, and experience.Accounting / Contract Specialist MDLEAccounting / Contract SpecialistCovington, LouisianaWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.Accounting / Contract Specialist MDLE LLCAccounting / Contract SpecialistCovington, LAWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.Director of Student Accounts Louisiana Community & Technical College SystemDirector of Student AccountsMonroe, LABenefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program. Benefits: As a member of the Louisiana Community and Technical College System, Louisiana Delta Community College has an attractive benefits package with a wide variety of benefit options.Accounting Director - Jefferson Parish, LA International City/County Management AssociationAccounting Director - Jefferson Parish, LAJefferson, LAul>Bachelor's degree in accounting, business administration, finance or related field with at least 3 years work experience in governmental accounting or similar accounting experience; OR 10 years of significant experience in the field of governmental accounting; OR A licensed certified public accountant with 3 years of professional work experience. The Mississippi River bisects the parish into two parts, the east and west banks, over 300 square miles comprised of unincorporated areas, and cities that include Kenner, Harahan, Gretna, Westwego, Jean Lafitte, and the Town of Grand Isle.Account Associate - State Farm Agent Team Member Brian Thomson - State Farm AgentAccount Associate - State Farm Agent Team MemberAlexandria, LAThis part-time role is ideal for someone who enjoys working behind the scenes, takes pride in accuracy, and has a strong understanding of basic accounting principles. You’ll play a key role in keeping our financial records organized, accurate, and up to date—helping ensure smooth day-to-day operations.NewStrategic Account Manager - Nuclear Power Plants Curtiss-Wright CorpStrategic Account Manager - Nuclear Power PlantsLARemote$100,000–$140,000 / yearli>Works with Product Managers across multiple business units to develop and execute tailored account strategies that align with the company's long-term objectives, ensuring the maximization of account value through cross-selling, upselling and renewals. The Strategic Account Manager is responsible for representing Curtiss-Wright in their assigned territory that includes nuclear power plants, utility corporate offices and A&Es involved in nuclear power plant projects.A/P Clerk Hiring WinnersA/P ClerkBossier City, LAp>The Accounts Payable / Accounts Receivable Specialist is responsible for managing vendor payments, customer receivables, account reconciliations, and other accounting functions to ensure accurate and timely financial transactions. High school diploma or GED required; associate degree in Accounting, Finance, or a related field preferred.NewPatient Account Specialist Senior TEEMA GroupPatient Account Specialist SeniorLake Charles, LA$20–$25li>Comprehensive Account Management: Manage both active Accounts Receivable (AR) and Bad Debt (BD) inventory, ensuring all documentation is accurate and compliant with state and federal guidelines. Experience: Strong professional background as a medical collection specialist with a proven track record of resolving complex healthcare accounts.NewController The Dupuy GroupControllerNew Orleans, LAFull timeThis position leads the accounting function, develops and maintains financial policies and internal controls, and provides strategic financial guidance to executive leadership to support the company's growth and profitability. Coordinate the annual external audit by preparing schedules, responding to auditor requests, and collaborating with internal departments to ensure timely completion.Accounting Clerk Stewart Construction, LLCAccounting ClerkHarvey, LAp>Company Description: Stewart Construction, LLC provides a wide variety of industrial and marine construction services, including the fabrication, assembly, installation, maintenance, and repair of docks, wharfs, pilings, dolphins, fender systems, coffer dams, intake and outtake systems, ship and barge material handling systems, and other, similar systems and structures, as well as demolition and removal services. Summary Description: The basic function of an Accounting Clerk is to provide accounting and clerical assistance to the accounting department.12345678910Resume ResourcesFree Resume TemplatesFree Resume BuilderSimilar Job SearchesAccounts Receivable JobsFinancial Accounting JobsAccounts Payable JobsAccounts Payable JobsAccounts Payable JobsRemote AccountingEntry Level Accounting
Accounts Payable Specialist II Charter Schools USAAccounts Payable Specialist IIBaton Rouge, LAp>As a pioneer in the Charter school movement, CSUSA is one of the fastest-growing education management organizations in the United States, providing a wide variety of educational choices to over 82,000 students in more than 150 schools across Florida, South Carolina, North Carolina, and Louisiana. https://www.charterschoolsusa.com/apps/pages/index.jsp?uREC_ID=394111&type=d.
Accounts Payable Manager SimonMed ImagingAccounts Payable ManagerArizona, Arizonap style="border:0px;vertical-align:baseline;background-color:#ffffff;color:rgba( 0 , 0 , 0 , 0.9 );font-family:'-apple-system' , 'system-ui' , 'blinkmacsystemfont' , 'segoe ui' , 'roboto' , 'helvetica neue' , 'fira sans' , 'ubuntu' , 'oxygen' , 'oxygen sans' , 'cantarell' , 'droid sans' , 'apple color emoji' , 'segoe ui emoji' , 'segoe ui emoji' , 'segoe ui symbol' , 'lucida grande' , 'helvetica' , 'arial' , sans-serif">MINIMUM QUALIFICATIONS: Education: Bachelor’s degree (B.A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience. ESSENTIAL FUNCTIONS: Responsible for activities and operations in the accounts payable function for the organization.
Accounts Payable Specialist Window World of Baton RougeAccounts Payable SpecialistBaton Rouge, LA$18–$22 / hourli style="list-style-type:disc;font-size:11pt;font-family:'roboto' , sans-serif;color:#000000;background-color:transparent;font-weight:400;font-variant:normal;text-decoration:none;vertical-align:baseline;white-space:pre">Verify vendor accounts, pay vendors, and resolve purchase order, invoice, or payment discrepancies. Soft Skills: Time management, problem solving, organization, critical thinking, professionalism, and excellent communication.
Accounts Payable Specialist Utility Lines Construction Services, LLCAccounts Payable SpecialistHarahan, LAFull timestrong>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. We’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment.
Accounts Payable Specialist Ellis Home and GardenAccounts Payable SpecialistBossier City, Louisianadiv>This position focuses on reconciling vendor invoices to purchase orders and receiving documents, resolving cost or quantity discrepancies, and processing timely vendor payments. Ellis Home & Garden’s Corporate Office is seeking a detail-oriented Accounts Payable Specialist to join our accounting team.Accounts Payable Coordinator Northern Louisiana Medical CenterAccounts Payable CoordinatorRuston, LAtable style="border-collapse:collapse;width:836pt">Verify and post to the accounts payable system invoices and check requests for payment. Generate month-end accounts payable reports..Accounts Payable Specialist The Carpenter Health Network LLCAccounts Payable SpecialistBaton Rouge, LAAs part of our team, you'll receive company stock at no cost to you, with benefits that include: • Building long-term wealth for your future • Enjoying a retirement benefit you don't pay for • Sharing directly in the success you help create every day. At The Carpenter Health Network, we invest in our people through an Employee Stock Ownership Plan (ESOP) - a unique benefit that makes you a true employee-owner.Accounts Payable Processor / Front Desk Defiance Energy Services LLCAccounts Payable Processor / Front DeskShreveport, LAAs the first point of contact for all the company, the Receptionist plays a crucial role in in creating a positive impression and providing excellent customer service to our occasional visitors and employees. The ideal candidate will have a strong understanding of accounting principles and be able to work independently with minimal supervision.Accounts Payable Specialist Five-S GroupAccounts Payable SpecialistBaton Rouge, LAThe AP Specialist will be responsible for managing and processing all invoices received for payment, ensuring accurate and timely payments, maintaining vendor relationships, and supporting overall accounting operations. The Five-S Group is looking to add a detail-oriented and reliable Accounts Payable Specialist to our accounting team.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.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. 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.Account payable specialist CLHG-Avoyelles LLCAccount payable specialistMarksville, LAPart timeThey are responsible for verifying invoices, ensuring accurate coding, resolving payment discrepancies, and executing timely disbursements to vendors and suppliers. An Accounts Payable (AP) Specialist manages a company's outgoing cash flow.Accounts Receivable Partner Acteon Group LtdAccounts Receivable PartnerMorgan City, LAVacancy NameAccounts Receivable Partner Vacancy NoVN4196 Operating CompanyActeon Group Operations Limited AdvertFrom seabed to surface, Acteon develops solutions to the energy industry's most complex problems. We harness data, engineering knowledge and operational expertise to efficiently design, install, maintain, extend the life of, and decommission offshore energy assets to ensure they deliver maximum economic value.Coordinator - Accounts Receivable Louisiana State UniversityCoordinator - Accounts ReceivableBaton Rouge, LAADDITIONAL REQUIREMENTS/EXPECTATIONS: This position may be asked to work during an official closure, but who is otherwise not required to report to the physical campus during a closure and whose absence does not present a risk to the safety, resources, and well-being of the campus per FASOP HR-01.This position regularly engages in financial matters including handling credit cards, cash, grant funds, or other university funds, and must undergo a credit check per FASOP HR-04. Responsibilities include the primary audit and collection of On-Campus Residential Halls and Apartments totaling $80 million annually; create, monitor, and update reports that reconcile, identify, and report discrepancies to Associate Director and Director of Business Operations on students not meeting financial agreements.Accounts Receivable and Billing Specialist Staffmark Group LlcAccounts Receivable and Billing SpecialistLA$38,000–$45,000 / yearSee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.Accounts Receivable and Collections Clerk Staffmark Group LlcAccounts Receivable and Collections ClerkLafayette, LASee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. Provide general administrative support to the finance team and carry out the administrative duties, including the preparation and distribution of correspondence, and the coordination of incoming and outgoing mail.Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerLARemote$140,000–$160,000 / yearp>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.NewAccounts Receivable Representative CintasAccounts Receivable RepresentativeLafayette, LAResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.Sales Account Manager (Texas- Southwest) Opta Group LLCSales Account Manager (Texas- Southwest)Shreveport, LARemotep>The Sales Account Manager will report directly to the Director of Sales or their designate and will be responsible for generating and maintaining sales for various product offers and services as well as networking with customers to increase needs in their region and surrounding areas. Workplace is often loud and exposes incumbent to moving mechanical parts, toxic/caustic chemicals, high/precarious places, fumes/airborne particles, humid conditions, and electrical shock.Accounting Operations Analyst Reily Foods CompanyAccounting Operations AnalystNew Orleans, LAOur products consist of New England Coffee, Luzianne Iced Tea, Blue Plate Mayonnaise, Swans Down Cake Flour, and Carroll Shelby Chili (to name a few) and can be found at locations around the country. Resolve customer deductions by researching causation (including working in customer portals), providing documentation for collections or applying to appropriate expense accounts.Manager - Cloud Accounting Client Success TAG EisnerAmper, LLC (Inactive)Manager - Cloud Accounting Client SuccessLafayette, LAOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. You will develop a comprehensive understanding of Sage Intacct's cloud financial management solution and keeps abreast of upcoming product releases and complementary solutions, including attending product conferences as needed.Accounts Receivable Accounting Clerk Danos IncAccounts Receivable Accounting ClerkGray, LAJob Summary: Responsible for daily billing operations including collecting timesheets, processing and submitting invoices, and managing billing data in Danos systems. Supports collections by tracking invoice approvals and reconciling unbilled transactions, while maintaining accurate records of purchase orders, work orders, and approver codes.Accounts Receivable Coordinator - Onsite Amedisys IncAccounts Receivable Coordinator - OnsiteBaton Rouge, LA$17–$20 / hourStrong software skills and knowledge of all Microsoft products (i.e., Excel, Word, Outlook) as well as office equipment including copiers, fax machines and other methods of electronic communication. Our compensation reflects the cost of labor across several U.S. geographic markets and may vary depending on location, job-related knowledge, skills, and experience.Accounting / Contract Specialist MDLEAccounting / Contract SpecialistCovington, LouisianaWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.Accounting / Contract Specialist MDLE LLCAccounting / Contract SpecialistCovington, LAWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.Director of Student Accounts Louisiana Community & Technical College SystemDirector of Student AccountsMonroe, LABenefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program. Benefits: As a member of the Louisiana Community and Technical College System, Louisiana Delta Community College has an attractive benefits package with a wide variety of benefit options.Accounting Director - Jefferson Parish, LA International City/County Management AssociationAccounting Director - Jefferson Parish, LAJefferson, LAul>Bachelor's degree in accounting, business administration, finance or related field with at least 3 years work experience in governmental accounting or similar accounting experience; OR 10 years of significant experience in the field of governmental accounting; OR A licensed certified public accountant with 3 years of professional work experience. The Mississippi River bisects the parish into two parts, the east and west banks, over 300 square miles comprised of unincorporated areas, and cities that include Kenner, Harahan, Gretna, Westwego, Jean Lafitte, and the Town of Grand Isle.Account Associate - State Farm Agent Team Member Brian Thomson - State Farm AgentAccount Associate - State Farm Agent Team MemberAlexandria, LAThis part-time role is ideal for someone who enjoys working behind the scenes, takes pride in accuracy, and has a strong understanding of basic accounting principles. You’ll play a key role in keeping our financial records organized, accurate, and up to date—helping ensure smooth day-to-day operations.NewStrategic Account Manager - Nuclear Power Plants Curtiss-Wright CorpStrategic Account Manager - Nuclear Power PlantsLARemote$100,000–$140,000 / yearli>Works with Product Managers across multiple business units to develop and execute tailored account strategies that align with the company's long-term objectives, ensuring the maximization of account value through cross-selling, upselling and renewals. The Strategic Account Manager is responsible for representing Curtiss-Wright in their assigned territory that includes nuclear power plants, utility corporate offices and A&Es involved in nuclear power plant projects.A/P Clerk Hiring WinnersA/P ClerkBossier City, LAp>The Accounts Payable / Accounts Receivable Specialist is responsible for managing vendor payments, customer receivables, account reconciliations, and other accounting functions to ensure accurate and timely financial transactions. High school diploma or GED required; associate degree in Accounting, Finance, or a related field preferred.NewPatient Account Specialist Senior TEEMA GroupPatient Account Specialist SeniorLake Charles, LA$20–$25li>Comprehensive Account Management: Manage both active Accounts Receivable (AR) and Bad Debt (BD) inventory, ensuring all documentation is accurate and compliant with state and federal guidelines. Experience: Strong professional background as a medical collection specialist with a proven track record of resolving complex healthcare accounts.NewController The Dupuy GroupControllerNew Orleans, LAFull timeThis position leads the accounting function, develops and maintains financial policies and internal controls, and provides strategic financial guidance to executive leadership to support the company's growth and profitability. Coordinate the annual external audit by preparing schedules, responding to auditor requests, and collaborating with internal departments to ensure timely completion.Accounting Clerk Stewart Construction, LLCAccounting ClerkHarvey, LAp>Company Description: Stewart Construction, LLC provides a wide variety of industrial and marine construction services, including the fabrication, assembly, installation, maintenance, and repair of docks, wharfs, pilings, dolphins, fender systems, coffer dams, intake and outtake systems, ship and barge material handling systems, and other, similar systems and structures, as well as demolition and removal services. Summary Description: The basic function of an Accounting Clerk is to provide accounting and clerical assistance to the accounting department.12345678910Resume ResourcesFree Resume TemplatesFree Resume BuilderSimilar Job SearchesAccounts Receivable JobsFinancial Accounting JobsAccounts Payable JobsAccounts Payable JobsAccounts Payable JobsRemote AccountingEntry Level Accounting
Accounts Payable Coordinator Northern Louisiana Medical CenterAccounts Payable CoordinatorRuston, LAtable style="border-collapse:collapse;width:836pt">Verify and post to the accounts payable system invoices and check requests for payment. Generate month-end accounts payable reports..
Accounts Payable Specialist The Carpenter Health Network LLCAccounts Payable SpecialistBaton Rouge, LAAs part of our team, you'll receive company stock at no cost to you, with benefits that include: • Building long-term wealth for your future • Enjoying a retirement benefit you don't pay for • Sharing directly in the success you help create every day. At The Carpenter Health Network, we invest in our people through an Employee Stock Ownership Plan (ESOP) - a unique benefit that makes you a true employee-owner.
Accounts Payable Processor / Front Desk Defiance Energy Services LLCAccounts Payable Processor / Front DeskShreveport, LAAs the first point of contact for all the company, the Receptionist plays a crucial role in in creating a positive impression and providing excellent customer service to our occasional visitors and employees. The ideal candidate will have a strong understanding of accounting principles and be able to work independently with minimal supervision.
Accounts Payable Specialist Five-S GroupAccounts Payable SpecialistBaton Rouge, LAThe AP Specialist will be responsible for managing and processing all invoices received for payment, ensuring accurate and timely payments, maintaining vendor relationships, and supporting overall accounting operations. The Five-S Group is looking to add a detail-oriented and reliable Accounts Payable Specialist to our accounting team.
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.
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. 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.
Account payable specialist CLHG-Avoyelles LLCAccount payable specialistMarksville, LAPart timeThey are responsible for verifying invoices, ensuring accurate coding, resolving payment discrepancies, and executing timely disbursements to vendors and suppliers. An Accounts Payable (AP) Specialist manages a company's outgoing cash flow.
Accounts Receivable Partner Acteon Group LtdAccounts Receivable PartnerMorgan City, LAVacancy NameAccounts Receivable Partner Vacancy NoVN4196 Operating CompanyActeon Group Operations Limited AdvertFrom seabed to surface, Acteon develops solutions to the energy industry's most complex problems. We harness data, engineering knowledge and operational expertise to efficiently design, install, maintain, extend the life of, and decommission offshore energy assets to ensure they deliver maximum economic value.
Coordinator - Accounts Receivable Louisiana State UniversityCoordinator - Accounts ReceivableBaton Rouge, LAADDITIONAL REQUIREMENTS/EXPECTATIONS: This position may be asked to work during an official closure, but who is otherwise not required to report to the physical campus during a closure and whose absence does not present a risk to the safety, resources, and well-being of the campus per FASOP HR-01.This position regularly engages in financial matters including handling credit cards, cash, grant funds, or other university funds, and must undergo a credit check per FASOP HR-04. Responsibilities include the primary audit and collection of On-Campus Residential Halls and Apartments totaling $80 million annually; create, monitor, and update reports that reconcile, identify, and report discrepancies to Associate Director and Director of Business Operations on students not meeting financial agreements.
Accounts Receivable and Billing Specialist Staffmark Group LlcAccounts Receivable and Billing SpecialistLA$38,000–$45,000 / yearSee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. By applying, you consent to receive AI-generated and non-AI-generated calls, texts, or emails from Staffmark Group, its affiliates, and partners.
Accounts Receivable and Collections Clerk Staffmark Group LlcAccounts Receivable and Collections ClerkLafayette, LASee our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors. Provide general administrative support to the finance team and carry out the administrative duties, including the preparation and distribution of correspondence, and the coordination of incoming and outgoing mail.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerLARemote$140,000–$160,000 / yearp>Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html. As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client.
NewAccounts Receivable Representative CintasAccounts Receivable RepresentativeLafayette, LAResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Sales Account Manager (Texas- Southwest) Opta Group LLCSales Account Manager (Texas- Southwest)Shreveport, LARemotep>The Sales Account Manager will report directly to the Director of Sales or their designate and will be responsible for generating and maintaining sales for various product offers and services as well as networking with customers to increase needs in their region and surrounding areas. Workplace is often loud and exposes incumbent to moving mechanical parts, toxic/caustic chemicals, high/precarious places, fumes/airborne particles, humid conditions, and electrical shock.
Accounting Operations Analyst Reily Foods CompanyAccounting Operations AnalystNew Orleans, LAOur products consist of New England Coffee, Luzianne Iced Tea, Blue Plate Mayonnaise, Swans Down Cake Flour, and Carroll Shelby Chili (to name a few) and can be found at locations around the country. Resolve customer deductions by researching causation (including working in customer portals), providing documentation for collections or applying to appropriate expense accounts.
Manager - Cloud Accounting Client Success TAG EisnerAmper, LLC (Inactive)Manager - Cloud Accounting Client SuccessLafayette, LAOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. You will develop a comprehensive understanding of Sage Intacct's cloud financial management solution and keeps abreast of upcoming product releases and complementary solutions, including attending product conferences as needed.
Accounts Receivable Accounting Clerk Danos IncAccounts Receivable Accounting ClerkGray, LAJob Summary: Responsible for daily billing operations including collecting timesheets, processing and submitting invoices, and managing billing data in Danos systems. Supports collections by tracking invoice approvals and reconciling unbilled transactions, while maintaining accurate records of purchase orders, work orders, and approver codes.
Accounts Receivable Coordinator - Onsite Amedisys IncAccounts Receivable Coordinator - OnsiteBaton Rouge, LA$17–$20 / hourStrong software skills and knowledge of all Microsoft products (i.e., Excel, Word, Outlook) as well as office equipment including copiers, fax machines and other methods of electronic communication. Our compensation reflects the cost of labor across several U.S. geographic markets and may vary depending on location, job-related knowledge, skills, and experience.
Accounting / Contract Specialist MDLEAccounting / Contract SpecialistCovington, LouisianaWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.
Accounting / Contract Specialist MDLE LLCAccounting / Contract SpecialistCovington, LAWe invite you to bring your bold ideas and big dreams and become part of a fast-growing global team of planners, designers and engineers, delivering projects that create a positive and tangible impact around the world. • Financial Reporting: Assist in preparing month-end closing reports, budget-to-actual variance analysis, and project profitability summaries.
Director of Student Accounts Louisiana Community & Technical College SystemDirector of Student AccountsMonroe, LABenefits offered include retirement, multiple medical insurance options, supplemental insurances (dental, term life, disability, accident, vision, etc.), Tax Saver Flexible Benefits Plan (saves tax dollars on some child care and medical expenses), holidays (14 per year, typically includes longer break at Christmas), generous annual (vacation) and sick leave benefits and Employee Assistance Program. Benefits: As a member of the Louisiana Community and Technical College System, Louisiana Delta Community College has an attractive benefits package with a wide variety of benefit options.
Accounting Director - Jefferson Parish, LA International City/County Management AssociationAccounting Director - Jefferson Parish, LAJefferson, LAul>Bachelor's degree in accounting, business administration, finance or related field with at least 3 years work experience in governmental accounting or similar accounting experience; OR 10 years of significant experience in the field of governmental accounting; OR A licensed certified public accountant with 3 years of professional work experience. The Mississippi River bisects the parish into two parts, the east and west banks, over 300 square miles comprised of unincorporated areas, and cities that include Kenner, Harahan, Gretna, Westwego, Jean Lafitte, and the Town of Grand Isle.
Account Associate - State Farm Agent Team Member Brian Thomson - State Farm AgentAccount Associate - State Farm Agent Team MemberAlexandria, LAThis part-time role is ideal for someone who enjoys working behind the scenes, takes pride in accuracy, and has a strong understanding of basic accounting principles. You’ll play a key role in keeping our financial records organized, accurate, and up to date—helping ensure smooth day-to-day operations.
NewStrategic Account Manager - Nuclear Power Plants Curtiss-Wright CorpStrategic Account Manager - Nuclear Power PlantsLARemote$100,000–$140,000 / yearli>Works with Product Managers across multiple business units to develop and execute tailored account strategies that align with the company's long-term objectives, ensuring the maximization of account value through cross-selling, upselling and renewals. The Strategic Account Manager is responsible for representing Curtiss-Wright in their assigned territory that includes nuclear power plants, utility corporate offices and A&Es involved in nuclear power plant projects.
A/P Clerk Hiring WinnersA/P ClerkBossier City, LAp>The Accounts Payable / Accounts Receivable Specialist is responsible for managing vendor payments, customer receivables, account reconciliations, and other accounting functions to ensure accurate and timely financial transactions. High school diploma or GED required; associate degree in Accounting, Finance, or a related field preferred.
NewPatient Account Specialist Senior TEEMA GroupPatient Account Specialist SeniorLake Charles, LA$20–$25li>Comprehensive Account Management: Manage both active Accounts Receivable (AR) and Bad Debt (BD) inventory, ensuring all documentation is accurate and compliant with state and federal guidelines. Experience: Strong professional background as a medical collection specialist with a proven track record of resolving complex healthcare accounts.
NewController The Dupuy GroupControllerNew Orleans, LAFull timeThis position leads the accounting function, develops and maintains financial policies and internal controls, and provides strategic financial guidance to executive leadership to support the company's growth and profitability. Coordinate the annual external audit by preparing schedules, responding to auditor requests, and collaborating with internal departments to ensure timely completion.
Accounting Clerk Stewart Construction, LLCAccounting ClerkHarvey, LAp>Company Description: Stewart Construction, LLC provides a wide variety of industrial and marine construction services, including the fabrication, assembly, installation, maintenance, and repair of docks, wharfs, pilings, dolphins, fender systems, coffer dams, intake and outtake systems, ship and barge material handling systems, and other, similar systems and structures, as well as demolition and removal services. Summary Description: The basic function of an Accounting Clerk is to provide accounting and clerical assistance to the accounting department.