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    6 jobs found for Accounts payable in Louisiana

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      • Metairie, Louisiana
      • Temp to Perm
      • $18.00 - $22.00 per hour
      • 8:00 AM - 5:00 PM
      We have an Accounts Payable Administrator opportunity available in Metairie, LA. Our client is an industry leader in instrumentation and control system engineering. Compensation for this role is negotiable for qualified candidates. Feel free to reach out to Hannah or Charles directly if you would like to learn more about this opportunity: 504-455-6565. We look forward to hearing from you, and thank you for considering Spherion New Orleans as a partner in your career progression!Responsibilities:- Research, resolve, and communicate invoicing issues, discrepancies, or outstandingbalances on vendor accounts accordingly.- Store completed documents in appropriate folders within the accounting drive and Unanet- Ensure that vendor invoices and payments are processed in accordance with terms, with ahigh degree of accuracy and timeliness to take advantage of any potential discounts andavoid penalties and/or interest.- Completion of monthly supplier reconciliations Review all POs created by department heads to ensure accuracy and completeness- Manage and maintain the employee expense reimbursement process by ensuring thatexpense invoices are appropriately approved by department heads and paid accurately andtimely- Support the accuracy of Accounts Payable related general ledger accounts by ensuring thatroutine activities are being completed in a timely manner (e.g., payments are entered,credit memos are applied)- Review coding and subsidiary allocations for Accounts Payable invoices, credit cardexpenses, and petty cash posted to the General Ledger- Assist in the development and implementation of our continuous improvement strategywithin Accounts Payable- Assemble information for external auditors for the annual compilation and reviews- Collate all data for sales tax filing and provide to Controller on timely basis to avoidpenalties and interest- Work closely with the Accounting team to ensure month-end accruals are properlyrecorded.- Perform and/or prepare ad hoc analysis, tasks and reportsWorking hours: 8:00 AM - 5:00 PMSkills:- Proven attention to detail and organization skills- Strong computer skills- Proficient in the use of Microsoft Office- Experience with any ERP system- Team player- Adept interpersonal communicatorEducation:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED required - Pursuit of degree in Accounting or CPA license is preferred- 3+ years of accounts payable responsibilities- Continuous improvement/business analysis experience is preferred- Knowledge of accounts payable procedures - Experience with accounting and management principles Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      We have an Accounts Payable Administrator opportunity available in Metairie, LA. Our client is an industry leader in instrumentation and control system engineering. Compensation for this role is negotiable for qualified candidates. Feel free to reach out to Hannah or Charles directly if you would like to learn more about this opportunity: 504-455-6565. We look forward to hearing from you, and thank you for considering Spherion New Orleans as a partner in your career progression!Responsibilities:- Research, resolve, and communicate invoicing issues, discrepancies, or outstandingbalances on vendor accounts accordingly.- Store completed documents in appropriate folders within the accounting drive and Unanet- Ensure that vendor invoices and payments are processed in accordance with terms, with ahigh degree of accuracy and timeliness to take advantage of any potential discounts andavoid penalties and/or interest.- Completion of monthly supplier reconciliations Review all POs created by department heads to ensure accuracy and completeness- Manage and maintain the employee expense reimbursement process by ensuring thatexpense invoices are appropriately approved by department heads and paid accurately andtimely- Support the accuracy of Accounts Payable related general ledger accounts by ensuring thatroutine activities are being completed in a timely manner (e.g., payments are entered,credit memos are applied)- Review coding and subsidiary allocations for Accounts Payable invoices, credit cardexpenses, and petty cash posted to the General Ledger- Assist in the development and implementation of our continuous improvement strategywithin Accounts Payable- Assemble information for external auditors for the annual compilation and reviews- Collate all data for sales tax filing and provide to Controller on timely basis to avoidpenalties and interest- Work closely with the Accounting team to ensure month-end accruals are properlyrecorded.- Perform and/or prepare ad hoc analysis, tasks and reportsWorking hours: 8:00 AM - 5:00 PMSkills:- Proven attention to detail and organization skills- Strong computer skills- Proficient in the use of Microsoft Office- Experience with any ERP system- Team player- Adept interpersonal communicatorEducation:High SchoolExperience:1-4 yearsQualifications:- High School Diploma or GED required - Pursuit of degree in Accounting or CPA license is preferred- 3+ years of accounts payable responsibilities- Continuous improvement/business analysis experience is preferred- Knowledge of accounts payable procedures - Experience with accounting and management principles Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Lafayette, Louisiana
      • Temporary
      • $16.00 - $17.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion has an immediate opening for a long term temporary (about 1 year) Accounts Payable Clerk position, that may lead to a permanent position. This position is with an oil & gas related company based in Lafayette, LA. The pay rate is $16-17/hr, full-time, working Monday-Thursday 8am - 5pm and Friday optional 7am-4pmResponsibilities:Responsibilities:-Process expense and utility invoices in accordance with company accounting dept. policy-Assist with processing PO invoices in accordance with company policy and 3-way match verification-Collaborate with Procurement department to resolve discrepancies between invoices and purchase orders in an effort to reach 3-way match compliance and/or approvals for discrepancies-Research and resolve issues/concerns from vendors and internal parties-Assist AP Resolutionist with the audit and authorization of invoices processed by AP team for accuracy, compliance, and payment eligibility-Perform other related accounting and clerical duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:-High level of attention to detail-Excellent written and verbal communication skills-Well organized, self-starter, able to multi-task, and deadline drivenEducation:AssociateExperience:1-4 yearsQualifications:Qualifications:-Associate Degree in Accounting or equivalent work experience-1-3 years Accounts Payable experience-Microsoft Excel, Word and Office skills If you are interested in becoming a candidate for this position please apply at www.spherion.com and then call our office at 337-269-0508Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion has an immediate opening for a long term temporary (about 1 year) Accounts Payable Clerk position, that may lead to a permanent position. This position is with an oil & gas related company based in Lafayette, LA. The pay rate is $16-17/hr, full-time, working Monday-Thursday 8am - 5pm and Friday optional 7am-4pmResponsibilities:Responsibilities:-Process expense and utility invoices in accordance with company accounting dept. policy-Assist with processing PO invoices in accordance with company policy and 3-way match verification-Collaborate with Procurement department to resolve discrepancies between invoices and purchase orders in an effort to reach 3-way match compliance and/or approvals for discrepancies-Research and resolve issues/concerns from vendors and internal parties-Assist AP Resolutionist with the audit and authorization of invoices processed by AP team for accuracy, compliance, and payment eligibility-Perform other related accounting and clerical duties as assignedWorking hours: 8:00 AM - 5:00 PMSkills:-High level of attention to detail-Excellent written and verbal communication skills-Well organized, self-starter, able to multi-task, and deadline drivenEducation:AssociateExperience:1-4 yearsQualifications:Qualifications:-Associate Degree in Accounting or equivalent work experience-1-3 years Accounts Payable experience-Microsoft Excel, Word and Office skills If you are interested in becoming a candidate for this position please apply at www.spherion.com and then call our office at 337-269-0508Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Baton Rouge, Louisiana
      • Temporary
      • $19.00 - $19.67 per hour
      • 8:00 AM - 5:00 PM
      Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and regulations while performing Accounts Payable, Payroll and general accounting duties.- Operate accounting software to record, store, and analyze information, including checking figures, postings, and documents for correct entry, mathematical accuracy, proper authorization and coding. Classify, record, and summarize numerical and financial data to compile and keep financial records,- Receive, record, and deposit cash, checks, and vouchers. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Code documents according to company procedures. Reconcile or note and report discrepancies found in records.- Process checks, ACH deposits, and purchasing card activities; ensure proper authorization and signatures are obtained. Mail checks, process payments and coordinate the filing system of related paperwork.- Process travel expense, verifying that all requests for reimbursement meet the guidelines set forth under the Travel and Business Expense Reimbursement policy. Obtain necessary signatures and documents prior to reimbursement and work with other Lottery staff to verify and coordinate expenses and travel authorizations.-Assist accounting staff as needed in the day to day activities of the department.-Performs other duties within the scope of job assignment as required or requested by supervisor.-May work as payroll back up.Working hours: 8:00 AM - 5:00 PMSkills:To perform this job successfully, an individual must be able to perform each essentialduty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilityrequired. Reasonable accommodations may be made to enable individuals with disabilities to perform theessential functions.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma or general education degree (GED) with a minimum of three years experienceworking with accounts payable and payroll. Must have familiarity with electronic data processingand accounting principles. High proficiency with applications including MS Word, Excel and payrolland accounting software.LANGUAGE SKILLSAbility to read and comprehend simple instructions, short correspondence, and memos. Ability towrite simple correspondence. Ability to effectively present information in one-on-one and smallgroup situations to customers, clients, and other employees of the organization.MATHEMATICAL SKILLSAbility to calculate figures and amounts such as discounts, interest, commissions, proportions,percentages, area, circumference, and volume. Ability to apply concepts of basic algebra andgeometry.REASONING ABILITYAbility to apply common sense understanding to carry out instructions furnished in written, oral, ordiagram form. Ability to deal with problems involving several concrete variables in standardizedsituations.PHYSICAL DEMANDS The physical demands described here are representative of those that must be metby an employee to successfully perform the essential functions of this job. Reasonable accommodationsmay be made to enable individuals with disabilities to perform the essential functions.<
      Compute, classify, and record numerical data to maintain financial records including Accounts Payable andAccounting functions. Perform any combination of routine calculating, posting, and verifying duties to obtainprimary financial data for use in maintaining accounting records. Verify the accuracy of figures, calculations,and postings pertaining to business transactions.Responsibilities:- Comply with federal, state, and company policies, procedures, and regulations while performing Accounts Payable, Payroll and general accounting duties.- Operate accounting software to record, store, and analyze information, including checking figures, postings, and documents for correct entry, mathematical accuracy, proper authorization and coding. Classify, record, and summarize numerical and financial data to compile and keep financial records,- Receive, record, and deposit cash, checks, and vouchers. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Code documents according to company procedures. Reconcile or note and report discrepancies found in records.- Process checks, ACH deposits, and purchasing card activities; ensure proper authorization and signatures are obtained. Mail checks, process payments and coordinate the filing system of related paperwork.- Process travel expense, verifying that all requests for reimbursement meet the guidelines set forth under the Travel and Business Expense Reimbursement policy. Obtain necessary signatures and documents prior to reimbursement and work with other Lottery staff to verify and coordinate expenses and travel authorizations.-Assist accounting staff as needed in the day to day activities of the department.-Performs other duties within the scope of job assignment as required or requested by supervisor.-May work as payroll back up.Working hours: 8:00 AM - 5:00 PMSkills:To perform this job successfully, an individual must be able to perform each essentialduty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilityrequired. Reasonable accommodations may be made to enable individuals with disabilities to perform theessential functions.Education:High SchoolExperience:1-4 yearsQualifications:High school diploma or general education degree (GED) with a minimum of three years experienceworking with accounts payable and payroll. Must have familiarity with electronic data processingand accounting principles. High proficiency with applications including MS Word, Excel and payrolland accounting software.LANGUAGE SKILLSAbility to read and comprehend simple instructions, short correspondence, and memos. Ability towrite simple correspondence. Ability to effectively present information in one-on-one and smallgroup situations to customers, clients, and other employees of the organization.MATHEMATICAL SKILLSAbility to calculate figures and amounts such as discounts, interest, commissions, proportions,percentages, area, circumference, and volume. Ability to apply concepts of basic algebra andgeometry.REASONING ABILITYAbility to apply common sense understanding to carry out instructions furnished in written, oral, ordiagram form. Ability to deal with problems involving several concrete variables in standardizedsituations.PHYSICAL DEMANDS The physical demands described here are representative of those that must be metby an employee to successfully perform the essential functions of this job. Reasonable accommodationsmay be made to enable individuals with disabilities to perform the essential functions.<
      • Lafayette, Louisiana
      • Temporary
      • $18.50 per hour
      • 8:00 PM - 5:00 PM
      Spherion is seeking full-time Accounts Payable Clerks for a large medical service company in Lafayette.This is a long term, temporary assignment lasting approximately 1-2 months. Shift: Monday - Friday; 8AM-5PMHourly Pay Rate: $18.50-DOEResponsibilities:Duties would include Vendor and Internal Customer telephone calls, emails , researching vendor statements.Working hours: 8:00 PM - 5:00 PMSkills:Excel is required, ability to navigate ERP system to research invoices, purchase orders and payment status to report to Vendors.Excellent AP experience (2-4 years experience), able to reconcile vendor statements.Education:High SchoolExperience:4-7 yearsQualifications:ExcelAccounts Payable Apply online with your current resume today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is seeking full-time Accounts Payable Clerks for a large medical service company in Lafayette.This is a long term, temporary assignment lasting approximately 1-2 months. Shift: Monday - Friday; 8AM-5PMHourly Pay Rate: $18.50-DOEResponsibilities:Duties would include Vendor and Internal Customer telephone calls, emails , researching vendor statements.Working hours: 8:00 PM - 5:00 PMSkills:Excel is required, ability to navigate ERP system to research invoices, purchase orders and payment status to report to Vendors.Excellent AP experience (2-4 years experience), able to reconcile vendor statements.Education:High SchoolExperience:4-7 yearsQualifications:ExcelAccounts Payable Apply online with your current resume today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Lafayette, Louisiana
      • Temporary
      • $15.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Spherion is recruiting for several Accounts Payable Resolution Specialists for a temporary assignment lasting 2-3 months in Lafayette.M-F 8a-5p$15-$20/hr. DOEThe Accounts Payable Resolution Specialist main objective is to process vendor invoices for the client and client facilities. This position works informally with other individuals as part of departmental team. Specific projects and goals are assigned with some latitude for decision making and setting of priorities. Supervision is readily available and work may be checked for accuracy and completeness. Reports directly to the Accounts Payable Supervisor.Responsibilities:Receive, code, scan, index and process vendor invoices and employee expense reports with accuracy in a timely manner.Confirm appropriate approvals and backup for invoices prior to processing.Research and resolve all invoices unapproved or rejected.Research and resolve agency, vendor and payment issues.Research and resolve all discrepancies on invoices.Reconcile past due amounts and statements.Research and resolve open Purchase Orders.Assist agencies and vendors with information as needed.Assist other team members with overflow as needed.Maintain organization of daily distribution and invoices.Prioritize, expedite, and meet accounting closure deadlinesComply with and enforce departmental policies and procedures.Follow up on emails and telephone calls within one business day.Responsible for system administration, testing, and training.Other duties assigned by Accounts Payable Manager or Accounts Payable Supervisor.Working hours: 8:00 AM - 5:00 PMSkills:Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skillsAbility to work both independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelinessStrong organizational and time management skillsAbility to interact with employees and vendors in a professional mannerComputer knowledge including Word and ExcelEducation:High SchoolExperience:4-7 yearsQualifications:EducationHigh School Diploma or equivalentRequirements3+ Years of experience in APORACLE Cloud preferred Apply online with your current resume then call the office at 337-269-0508 today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      Spherion is recruiting for several Accounts Payable Resolution Specialists for a temporary assignment lasting 2-3 months in Lafayette.M-F 8a-5p$15-$20/hr. DOEThe Accounts Payable Resolution Specialist main objective is to process vendor invoices for the client and client facilities. This position works informally with other individuals as part of departmental team. Specific projects and goals are assigned with some latitude for decision making and setting of priorities. Supervision is readily available and work may be checked for accuracy and completeness. Reports directly to the Accounts Payable Supervisor.Responsibilities:Receive, code, scan, index and process vendor invoices and employee expense reports with accuracy in a timely manner.Confirm appropriate approvals and backup for invoices prior to processing.Research and resolve all invoices unapproved or rejected.Research and resolve agency, vendor and payment issues.Research and resolve all discrepancies on invoices.Reconcile past due amounts and statements.Research and resolve open Purchase Orders.Assist agencies and vendors with information as needed.Assist other team members with overflow as needed.Maintain organization of daily distribution and invoices.Prioritize, expedite, and meet accounting closure deadlinesComply with and enforce departmental policies and procedures.Follow up on emails and telephone calls within one business day.Responsible for system administration, testing, and training.Other duties assigned by Accounts Payable Manager or Accounts Payable Supervisor.Working hours: 8:00 AM - 5:00 PMSkills:Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skillsAbility to work both independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelinessStrong organizational and time management skillsAbility to interact with employees and vendors in a professional mannerComputer knowledge including Word and ExcelEducation:High SchoolExperience:4-7 yearsQualifications:EducationHigh School Diploma or equivalentRequirements3+ Years of experience in APORACLE Cloud preferred Apply online with your current resume then call the office at 337-269-0508 today!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      • Luling, Louisiana
      • Temp to Perm
      • $20.00 - $30.00 per hour
      • 8:00 AM - 5:00 PM
      The Accounting Specialist's primary responsibility is to assist on the site efforts to collect and provide data requested by insurance companies about claims related to Hurricane Ida damages sustained by the site. This role will collect data, track and follow up with involved parts on missing information, being the main point of contact to insurance adjusters.Schedule: This is a hybrid role where the selected candidate can work mostly from home but will need to be able to come on site for team meetings/events.Responsibilities:Scope/Specific Responsibilities??? Partner with the Site Controlling group and become a member of their team. This includes attending meetings and being an advocate for the site as it pertains to interactions with the insurance adjusters??? Collect all data requested by insurance adjusters (i.e. invoices, proof of payment, etc) from client systems??? Be the main point of contact for the insurance adjusters, gain understanding of any follow-up questions, and direct them to the proper team (i.e. Engineering, Tax, Accounts Payable, Controlling)??? Track the progress on providing information and report status to Site Controlling teamWorking hours: 8:00 AM - 5:00 PMSkills:- High school graduate with 5+ years or accounting related college graduation with 3+ years of experience in accounting, preferable - Fixed Assets and/or project accounting- Excellent communication skills and ability to interface with non-finance personnel and vendors- Excellent multitask, organization skills and attention to detail.- Excellent problem-solving skillsEducation:High SchoolExperience:1-4 yearsQualifications:- Proficiency on SAP and Excel is a must have.- MS Teams desired- State and local taxes knowledge desirable Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      The Accounting Specialist's primary responsibility is to assist on the site efforts to collect and provide data requested by insurance companies about claims related to Hurricane Ida damages sustained by the site. This role will collect data, track and follow up with involved parts on missing information, being the main point of contact to insurance adjusters.Schedule: This is a hybrid role where the selected candidate can work mostly from home but will need to be able to come on site for team meetings/events.Responsibilities:Scope/Specific Responsibilities??? Partner with the Site Controlling group and become a member of their team. This includes attending meetings and being an advocate for the site as it pertains to interactions with the insurance adjusters??? Collect all data requested by insurance adjusters (i.e. invoices, proof of payment, etc) from client systems??? Be the main point of contact for the insurance adjusters, gain understanding of any follow-up questions, and direct them to the proper team (i.e. Engineering, Tax, Accounts Payable, Controlling)??? Track the progress on providing information and report status to Site Controlling teamWorking hours: 8:00 AM - 5:00 PMSkills:- High school graduate with 5+ years or accounting related college graduation with 3+ years of experience in accounting, preferable - Fixed Assets and/or project accounting- Excellent communication skills and ability to interface with non-finance personnel and vendors- Excellent multitask, organization skills and attention to detail.- Excellent problem-solving skillsEducation:High SchoolExperience:1-4 yearsQualifications:- Proficiency on SAP and Excel is a must have.- MS Teams desired- State and local taxes knowledge desirable Thank you for your interest in working with Spherion; we appreciate you considering us as a partner in your career progression! If you would prefer to submit your resume via email, or have any questions regarding the role feel free to reach out to us directly: 504-455-6565 / spherionneworleans@spherion.com.Let's get to work!Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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