Reconciliations Specialist Hancock Whitney CorpReconciliations SpecialistNew Orleans, LATrains personnel on General Ledger and Reconcilement duties as they relate to assigned duties to include reconciling correspondent bank accounts and assisting branches/departments with out-of-balance conditions. If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an "undue hardship" then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement.
Reconciliations Specialist Hancock Whitney BankReconciliations SpecialistNew Orleans, LouisianaTrains personnel on General Ledger and Reconcilement duties as they relate to assigned duties to include reconciling correspondent bank accounts and assisting branches/departments with out-of-balance conditions. If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an “undue hardship” then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement.
NewAccounts Payable Operations Specialist Service Corporation InternationalAccounts Payable Operations SpecialistJefferson, LAThis role is responsible for helping ensure accurate, timely, and efficient processing of invoices and resolution of AP-related inquiries while identifying opportunities to improve processes, strengthen controls, enhance service levels, and promote consistency across the department. The Accounts Payable Operations Level III provides advanced operational leadership and subject-matter expertise across Accounts Payable Processing and Accounts Payable Support functions.
Accounts Payable Specialist GalloAccounts Payable SpecialistNew Orleans, LouisianaThe ideal candidate will possess strong analytical skills, a solid understanding or desire to learn accounts payable, passionate about supporting our vendors, and the ability to thrive in a fast-paced environment. Work closely with vendors, service managers, purchasing teams, and other departments to ensure accurate invoice reporting and timely payments.
Accounts Payable Specialist Gallo MechanicalAccounts Payable SpecialistNew Orleans, LAThe ideal candidate will possess strong analytical skills, a solid understanding or desire to learn accounts payable, passionate about supporting our vendors, and the ability to thrive in a fast-paced environment. Work closely with vendors, service managers, purchasing teams, and other departments to ensure accurate invoice reporting and timely payments.
Accounts Payable Specialist Gallo Mechanical LLCAccounts Payable SpecialistNew Orleans, LAGallo Mechanical Services is an affiliated company with Gallo Mechanical, a top-tier mechanical construction and service provider headquartered in Louisiana, with offices throughout Louisiana, Texas (Beaumont), Carolinas (Charlotte, Raleigh, and Charleston), and Mississippi (Biloxi) areas. The ideal candidate will possess strong analytical skills, a solid understanding or desire to learn accounts payable, passionate about supporting our vendors, and the ability to thrive in a fast-paced environment.
Accounts Payable Processor EMR Metal RecyclingAccounts Payable ProcessorMetairie, LAWe work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials. As an AP Processor, you will play a critical role in maintaining accurate accounts and supporting invoicing functions for our business.
Accounts Payable Specialist COMMCARE CORPORATIONAccounts Payable SpecialistMandeville, LAFull timeWhat You Bring to the Table: Minimum Qualifications: AP Specialist must have a high school diploma, preferably a post high school degree or professional certification in accounting and/or finance. Reviews facility accounts payable batch reports in comparison to invoices for accuracy and completeness, including usage of appropriate GL codes and approvals.
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.
NewAccounts Payable Specialist Utility Lines Construction Services, LLCAccounts Payable SpecialistHarahan, LAFull timeWe’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. Previous office experience (3–4 years) is preferred, but we’re open to candidates with less experience who demonstrate strong potential.
Accounts Payable Clerk Delta Utilities ServicesAccounts Payable ClerkNew Orleans, LouisianaDelta 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.
Accounting Assistant VPG EnterpriseAccounting AssistantNew Orleans, LAYou'll work closely with the Staff Accountant on everything from WIP schedules and reconciliations to month-end close and audit support — playing a critical role in compliance, financial reporting, project visibility, and the decisions leadership makes every day. We're looking for a detail-driven, highly organized professional who can support accurate financial records, timely transaction processing, and clean synchronization across our accounting systems.
NewSenior Accounting Manager Open positions at KREWESenior Accounting ManagerNew Orleans, LouisianaThe Senior Accounting Manager is responsible for directly managing the AR Specialist, AP Specialist, and Staff Accountant, and for ensuring the accuracy, timeliness, and discipline of subledger operations and the monthly close process. Minimum of 5 years of progressive accounting experience, including cost accounting, with at least 3 years spent personally preparing (not solely reviewing) journal entries and balance sheet reconciliations.
Accounting Manager RBC Renasant CorpAccounting Manager RBCNew Orleans, LAOversee third-party risk management, including conducting internal quarterly and annual vendor reviews, and supporting additional Bank-requested reviews as required, while serving as the primary liaison with the Bank regarding third-party exposure and related compliance requirements. The Accounting Manager will serve as a key financial partner at Republic Business Credit ("Republic" or "RBC"), overseeing the integrity of financial reporting, internal controls, and compliance while providing strategic support across the organization.
NewAccounting Supervisor Crescent CareersAccounting SupervisorNew Orleans, LouisianaAt Crescent Hotels & Resorts we strive to create a great place to work where associates at all levels of our organization are respected for their differences, just like the guests and owners we serve. At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests.
Outsourced Accounting Senior - Treasury And Payment Solutions EisnerAmperOutsourced Accounting Senior - Treasury And Payment SolutionsNew Orleans, LARemoteOur clients represent enterprises of every form, ranging from sophisticated financial institutions to startups, global public firms to middle-market companies, governmental entities as well as high-net-worth individuals, family offices, nonprofit organizations and entrepreneurial ventures across a variety of industries. You'll work closely with team members to deliver high-quality service, assist in managing multiple client engagements, and contribute to solutions that help clients streamline their treasury, accounts payable, and payment workflows.
NewAccounting SupervisorLearn More Crescent Hotels & ResortsAccounting SupervisorLearn MoreNew Orleans, LAAt Crescent Hotels & Resorts we strive to create a great place to work where associates at all levels of our organization are respected for their differences, just like the guests and owners we serve. At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests.
NewAccounting Supervisor Crescent Hotels & Resorts LLCAccounting SupervisorNew Orleans, LAPart timeAt Crescent Hotels & Resorts we strive to create a great place to work where associates at all levels of our organization are respected for their differences, just like the guests and owners we serve. At Crescent Hotels & Resorts, we are a team of hospitality professionals that are deeply connected to & proud of the exceptional experiences we provide for our guests.
Staff Accountant - Financial Operations New Orleans Restoration PropertiesStaff Accountant - Financial OperationsNew Orleans, LA$60,000–$65,000 / yearFull timeWe're offering our Staff Accountant - Financial Operations:A starting salary of $60,000-$65,000 per year, commensurate with experiencePTOGrowth opportunities, including a defined pathway to a future Controller positionA Mentor/Apprentice program with direct, hands-on mentorship from our Fractional CFO Mission-driven work that makes a real impact on New Orleans communitiesDO YOU MEET THESE QUALIFICATIONS?2+ years of accounting, bookkeeping, or related financial experienceBachelor's degree in accounting, finance, business administration, or a related field (or equivalent combination of education and experience)Solid working knowledge of GAAP and general ledger accountingStrong proficiency in Excel and comfort learning accounting/ERP softwareA genuine interest in using technology and automation to improve accounting processes and efficiency Highly organized, detail-oriented, and able to manage multiple deadlines independently Clear written and verbal communication skillsA growth mindset and the drive to advance into a Controller-level role over timeThe following would be preferred but aren't required:Progress toward CPA certificationExperience or interest in real estate, property management, affordable housing, or nonprofit accountingExposure to LIHTC/HTC compliance or affordable housing financeExperience supporting a fractional or outsourced CFO, controller, or accounting firmWHAT WILL YOU DO?As our Staff Accountant - Financial Operations, you'll handle the administrative financial backbone of our organization while building the skills and experience needed to eventually step into a Controller role. Working under the direct supervision of our Fractional CFO, you will:Own day-to-day administrative and financial operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenanceSupport month-end and year-end close processes under the guidance of the Fractional CFOAssist in preparing financial statements, reports, and schedules for internal and external stakeholdersMaintain accurate, audit-ready financial records and supporting documentation, including for LIHTC/HTC compliance Identify opportunities to streamline, automate, and modernize accounting workflows using technology and software toolsSupport budgeting, cash flow tracking, and day-to-day banking administrationHelp document and strengthen internal controls, and ensure adherence to established financial policiesCoordinate with property management, development, and external partners on financial data requests Support audits, tax preparation, and compliance filings as neededTake on progressively greater ownership of the accounting function, with a defined path toward a full-time Controller positionA ROLE BUILT FOR GROWTHThis position is designed as a developmental pathway, not just a job.
Grant Accountant I DILLARD UNIVERSITYGrant Accountant INew Orleans, LAThis position provides accounting support and assistance to Accounts Payable, Perkins/Nursing Loan activities and the accounting for university revenues by analyzing transactions within the multi-fund system of accounting encompassing current funds, unrestricted and restricted, student loan funds, endowment funds, plant funds, and agency funds. Prepares monthly reports showing delinquency percentages, number of accounts delinquent, dollar value of delinquent accounts all detailed by category.