Accounts Payable Specialist - New Orleans, LA

Liberty Bank and Trust is seeking a detail-oriented Accounts Payable Specialist to join our team. In this role, you will play a key part in ensuring the accuracy and timeliness of the bank's financial transactions by reviewing, verifying, · and recording expenses for goods and se ...

Detail-oriented Accounts Payable Specialist needed for our team in New Orleans. · Process intercompany transactions, vendor invoices, and compliance with sales and use tax regulations. · ...

· you will play a key part in ensuring the accuracy and timeliness of the bank's financial transactions by reviewing verifying and recording expenses for goods and services received. · ...

We re seeking an Accounts Payable Representative at our corporate office in New Orleans.This role will be responsible for ensuring timely payment for products and services by maintaining constant communication with our vendors, recording transactions appropriately and resolving a ...

We are looking for a dedicated Accounts Payable Specialist to join our team in Metairie, · Louisiana.This short-term contract to permanent position requires a well-organized detail-oriented individual · to manage vendor invoices payment processing and inventory tracking with accu ...

The ideal candidate will have strong organizational skills and an ability to accurately track and record cash flow. · Review and record invoices from vendors to ensure accuracy in billingMaintain 1099s and generate report at year end ...

We're looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. · The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial records. · If you're so ...

We are seeking an experienced Accounts Payable Specialist to join our team in the Elmwood area. · Review and record invoices from vendors · Process expense reports from employees · ...

We're looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. · Distribute_invoices_to_the_appropriate_billing_department_to_ensure_timely_and_accurate_billing. · ...

We are seeking an Accounts Payable Representative at our corporate office in New Orleans. This role will be responsible for ensuring timely payment for products and services by maintaining constant communication with our vendors. · ...

We are seeking an Accounts Payable Representative at our corporate office in New Orleans. · This role will be responsible for ensuring timely payment for products and services by maintaining constant communication with our vendors, recording transactions appropriately and resolvi ...

The Accounting Payables Specialist is responsible for processing invoices and expense reports for payment. Maintains all accounts payable files for research and retrieval. Handle all inquiries of internal and external customers. · Process all invoices and expense reports for paym ...

We are looking for individuals who can make a profound impact on our company culture every day. · ...

We are looking for an experienced Wireless Retail Store Manager to oversee the build out of our newest location in Baton Rouge and lead a team of customer service specialists. · Oversees initial buildout of our brand-new location · Hires, trains, develops, and handles performance ...

We are seeking an Accounts Payable and Accounts Receivable Specialist. The applicant must demonstrate good administration and organization skills. · Previous automotive dealership accounting experience is required. · The position will involve posting invoices into CDK, issuing ch ...

The Receiving Specialist builds customer loyalty and trust through ensuring items meet the Robért Fresh Market standards for quality and freshness; efficiently and accurately checks all vendor deliveries for quantity and quality; · carefully and correctly maintains receiving invo ...

Builds customer loyalty and trust through ensuring consistency and accuracy in all instore pricing and signage. · ...

Job summary:The Reimbursement/Billing Specialist is responsible for a portfolio of accounts receivable and oversees the billing cycle from charge review, · claims submission and follow-up.Maintain a portfolio of accounts receivable for the pharmacy; · Follow accounts through the ...

The Dental Office Manager is an administrative position commonly held within the dentist office. They assist in supporting patients and medical staff by answering incoming calls, organizing charts and admitting new patients. · A minimum High School Diploma is required. · Successf ...

We are looking for detail-oriented and highly organized Accounts Payable Specialist to manage the processing of vendor invoices, · expense receipts and signed&stamped delivery tickets into the system. ...