Accounts Payable Salary at Louisiana BETA

Accounts Payable Clerk Company Overview For over 40 years, Himmel's Architectural Door and Hardware has provided quality products and services in the commercial door and architectural specialties industry. Himmel's is a growing organization with locations in New Orleans, Prairieville and Houston. We pride ourselves as the door opening experts, not simply a construction material supplier. Our family owned and operated company is seeking an Accounts Payable Clerk to join our team at our Prairieville location. Job Responsibilities Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Comparing purchase orders, prices, terms of payment and other charges Processing transactions and

Job Description Job Description Organization Overview: The Louisiana Organization for Refugees and Immigrants (LORI) supports refugees and immigrants in the journey of integration in Louisiana by providing programs and services to develop skills, knowledge and understanding their responsibilities to become self-reliant and civically active. Position Overview: The Bookkeeper will be responsible for the day-to-day bookkeeping, provide logistical support for office operations, and manage requisitions. Primary Duties and Responsibilities (100%) Bookkeeping (80%): ● Record Transactions: Responsible for recording and maintaining accurate financial transactions. ● Maintain Financial Records: Verify and post financial records for the accountant to create financial reports such as income statements, balance sheets, and cash flow statements. ● Financial Data for Reports: Responsible for overseeing and reconciling financial transactions such as payroll, accounts payable & receivables in the accou

Job Type Full-time Description Title: Senior Accountant Reporting to: Controller Job Summary: The Senior Accountant is responsible for handling financial activities related to general accounting functions within the EBRPHA and PSE. This role ensures the accurate reporting of financial information, compliance with regulatory requirements, and efficient financial operations. The Senior Accountant will collaborate with the Controller and other departments to support financial planning and real estate development initiatives, focusing on affordable housing and public-private partnerships. The ideal candidate will have a strong background in accounting principles, real estate development accounting, and financial analysis. Essential Functions: Financial Management & Reporting: Prepare and maintain financial statements, including balance sheets, income statements, and cash flow reports. Ensure accurate accounting for housing and development-related transactions, including capital expenditure

The Accounts Payable Specialist is responsible for the efficient and accurate processing of vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role requires strong attention to detail, organizational skills, and a solid understanding of accounting principles. This position also requires regular maintenance of accounting ledgers to record selected transactions. QUALIFICATIONS Education: High School Diploma, college courses in accounting preferred Training and Experience Required: Minimum of 3 years of experience in accounts payable Knowledge of basic accounting principles and procedures Ability to type 60-65 wpm and 10-key by touch Proficiency in Microsoft Excel, Word, Outlook Proficiency in accounting software and ERP systems Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team BENEFITS Stability and Unlimited Opportunity Medical, Dental, & Vision HSA with

MMR Accounting Department Position: Sales Tax Associate Full or Part Time: Full Time Degree(s): Bachelors in Accounting, Business, Finance, or related field (preferred, but not required) or equivalent five plus years work experience in accounts payable, accounts receivable, or sales tax. Timeframe: Immediate opening Pay: To be determined upon experience level Benefits: Eligible for vacation, paid holidays, sick leave, 401(k), profit sharing, insurance (health, dental, and vision), wellness, etc. Location: MMR Group, Inc., 15961 Airline Highway, Baton Rouge, LA 70817 Company Culture: At MMR, our most valuable assets are not our buildings or equipment, it is our family of employees with diverse backgrounds and experiences. Our investment in training programs and resources allows our employees to reach both their personal and professional goals. This is evident with MMR receiving numerous awards including "Best Place to Work" and consistently being recognized as one of the top Engineering

Responsibilities: Under the direction of the Financial Services Manager; coordinates and performs a variety of skilled accounting functions; provides support and will back-up the Financial Services Manager; prepares correspondence, issues Occupational Licenses, records journal entries, reconciles general ledger accounts, records deposits; scans and files the departments records and files; and performs other related duties as assigned. Assist customers, via telephone or walk-in customers, with new or renewed Occupational Licenses matters. Issue annual renewal of Occupational Licenses. Responsible for the collection of Occupational License fees, penalties and interest, if applicable. Scans, saves to network and files all department documents. Records all deposits on a daily basis, including bank deposits, credit card deposits and ACH deposits. Records all payrolls via journal entries, including salaries and wages, taxes, employee retirement contribution and calculating and recording the

Job Description Job Description POSITION TITLE Purchasing and Travel Coordinator APPOINTMENT Appointed by the Chancellor of the College upon recommendation of the Vice-Chancellor Finance and Administration and Director of Accounting. ORGANIZATION RELATIONSHIP: This position reports directly to the Director of Accounting. JOB SUMMARY: The incumbent is expected to learn and utilize new skills and information to improve job performance and efficiency. The incumbent will coordinate and maintain purchasing, travel and assist with accounts payable. DUTIES AND RESPONSIBILITIES: Maintain purchasing department, prepares, orders, monitors, receives, audits, forecasts purchases, purchase orders and requisitions. Adheres to and is knowledgeable on appropriate guidelines relating to state regulatory rules/guidelines PPM 49, Special Meals, Contracts, Purchasing, Bids, RFPs, and State and Federal Grants. Compiles and writes special or one-time reports, summaries, or replies to inquiries, selecting re

JobSummary: The Accountant will prepare financial reports to trackthe organization's assets, liabilities, profit and loss, tax liabilities, andother related financial activities. SupervisoryResponsibilities: None Duties/Responsibilities: Performs general cost accounting andother related duties in the accounting department. Prepares periodic (monthly) balancesheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts,reconciles accounts, and closes the monthly books. Reconciles bank accounts at least monthly,verifies deposits, and addresses inquiries from banks. Reconciles customer accounts andmanages accounts receivable collections. Verifies payment of invoicesassociated with accounts payable and ensures payments are charged to theappropriate accounts. Provides outside auditors withassistance; gathers necessary account information and documents to performannual audit. Files required tax forms with federal,state, and loca