- Entergy (New Orleans, LA)
- …in the Metro New Orleans area. This position can be filled as a Clerk Specialty I, II, or Sr based on the candidate's qualifications **JOB SUMMARY/PURPOSE** Provide ... to Customer Contact Reps when needed. Must process customers' payment accurately in order to ensure proper credits and...**MINIMUM REQUIREMENTS** **Minimum experience required of the position** + Clerk -Specialty I - 0-2 years of experience + … more
- Gallo Mechanical (New Orleans, LA)
- Job Title : Accounts Payable Clerk Reports to : Controller Location: New Orleans, LA JOB SUMMARY: The Accounts Payable Clerk will be responsible for managing and ... + Communicate with vendors and subcontractors regarding invoice status, payment schedules, and discrepancies. + Maintain up-to-date vendor records including… more
- ManpowerGroup (Harahan, LA)
- Our client located in Harahan, LA is seeking a Ap Clerk to join their team. The ideal candidate will be reliable, dependable, and eager to learn. **Job Title: AP ... Clerk ** **Location: Harahan, LA** **Pay Range: 22.00 per hour**...payable invoices and employee expense reports for accurate, timely payment . + Ensure proper general ledger and projects coding… more
- Robert Half Finance & Accounting (Harvey, LA)
- …company on the Westbank of New Orleans in search of a dedicated Accounting Clerk . This role involves performing a variety of accounting and clerical tasks related to ... financial status and progress * Responding to vendor inquiries regarding finance and payment issues * Preparing tool tickets for job cost entry * Performing… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …user needs. + Assists with the audit of reimbursable Expense Reports and confirms payment inquiries on the bank online portals. + Takes the initiative to learn and ... remain current on company products and industry terminology to facilitate customer issue resolution. + Takes the initiative to discuss assignments, expectations, priorities and deadlines as well as seek guidance and coaching from supervisor. Notifies when… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …orders with incoming vendor invoices and posting purchase orders for payment . Research complex and escalated issues; implement appropriate actions within policies ... and procedures. Document escalated issues research and facts; recommend and discuss options with management. Accountable for meeting weekly and monthly accounting processing deadlines. **Responsibilities** + Inspect invoices for proper approval and coding,… more
- Crawford & Company (New Orleans, LA)
- …in-house state audits. + Prepares files in electronic form for state audits ( payment history, file notes, and gathering medical reports). + Contacts agents and ... insured on routine claims to obtain coverage information or obtains through the various systems. + Issues payments, requests wage information for the adjusters, orders surveillance, and completes medical calls to obtain the current work status. + Schedules… more