Accounts Payable Jobs in Louisiana
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Experience: 1-3 years accounts payable experience required; Experience with Accounts Payable module of accounting software....
About Sembcorp Sembcorp is a leading energy and urban solutions provider headquartered in Singapore. Led by its purpose to drive energy transition, Sembcorp delivers sustainable energy solutions...
Essential Duties and Responsibilities: Analyzes invoices and expense reports to determine proper general ledger account coding and posting period. Posts all invoices and payments within the...
Job Title: Accounts Payable Specialist The Accounts Payable Specialist will be responsible for managing the company’s accounts payable function, ensuring timely processing and payment of invoices...
Staffmark is hiring an Accounts Payable and Receivable Clerk in Slidell, LA. This position begins part-time and has the potential to grow into a full-time role based on performance....
Generate regular accounts payable reports for the Office Manager. Other tasks and duties as assigned....
PRIMARY PURPOSE/FUNCTION: Responsible for payment of invoices in a timely accurate manner as well as follow up and research invoice discrepancies. Responsible for processing of patient refunds,...
Accounts Payable Associate - Full-time - AVALA Hospital - RH365
- Covington, LA
- 30+ days ago
- Covington, LA
- 30+ days ago
Summary The Accounts Payable Associate will perform a wide variety of technical accounting work for financial record keeping in support of the finance department....
Accounts Payable Specialist page is loaded Accounts Payable Specialist locations Houma, LA time type Full time posted on Posted 3 Days Ago job requisition id JR101565 Day (United States of America)...
The Accounts Payable Clerk 2 is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals, gathers necessary supporting documentation for processing...
The Accounts Payable Clerk plays a crucial role in our operations by ensuring accuracy and efficiency in processing payments....
Experience with computer software that handles accounts payable and general ledger....
Demographic Data for Louisiana
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Title Synonyms
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Salary for Accounts Payable Jobs in Louisiana
Required or preferred licenses and certifications for Accounts Payable positions.
Highest Education Level
Accounts Payables in Louisiana offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Sales Tax Reporting
- Month-End Close
- Reconciliations
- Sales & Use Tax
- 1099 Forms
- Accounting Software
- Wire Transfers
- Account Reconciliation
- Year End Closing
- General Accounting
- Internal Control
- Bill.com
- General Ledger
- Accruals
- Great Plains
- Financial Operations
- Expense Reports
- Reconciliation
- Concur
- Accounts Payable/Receivable
- Payment Processing
- Purchase Orders
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Accounts Receivable
- Invoicing
- Oracle
- Systems Applications & Products
- Vendor Management
- QuickBooks
- Accounts Payable
- Closing
- Finance
- Accounting
- Procurement
- Process Improvement
- Auditing
- Prioritizing
- High School Diploma
- Documentation
- Reporting
- Data Entry
- Filing
- Bachelor's Degree
- Policy Development
- Problem Solving
- Regulations
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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