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Accounting Coordinator

Job in Baton Rouge, East Baton Rouge Parish, Louisiana, 70873, USA
Listing for: TempWorks Software Incorporated
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

(Baton Rouge, LA):
Flexicrew Technical Services (FTS) is seeking a Accounting Coordinator to support our Office/Accounting Department. This position reports directly to the Director of Administration & Human Resources and is responsible for managing accounts payable and accounts receivable functions, maintaining accurate financial records, and supporting administrative accounting operations. The ideal candidate is detail-oriented, organized, and capable of working both independently and collaboratively in a fast-paced environment.

Essential

Duties
  • Manage full-cycle Accounts Receivable processes including verifying pricing and generating invoices
  • Maintain accounts receivable email inbox, files, and records
  • Perform daily filing of AR invoices
  • Post customer payments by recording cash, checks, and credit card transactions
  • Create and maintain new customer profiles
  • Process customer credit applications
  • Own and manage the collections process including calls, emails, and weekly reporting
  • Manage full-cycle Accounts Payable processes
  • Maintain accounts payable email inbox, files, and records
  • Perform weekly filing of AP payments
  • Match purchase orders to invoices and enter invoices into the accounting system
  • Reconcile vendor accounts and verify monthly statements
  • Create and maintain vendor profiles in the system
  • Work with other departments to obtain appropriate invoice approvals
  • Prepare and monitor invoices to ensure accuracy and timeliness
  • Maintain computer and manual filing systems
  • Handle sensitive financial information in a confidential manner
  • Collaborate with departments to reconcile vendor invoices
  • Support month-end close processes, including monitoring Days to Close Out Month, Daily Invoicing Completion, and Days Sales Outstanding
Requirements/Skills
  • Prior accounting experience, including Accounts Payable and Accounts Receivable
  • Proficiency in Microsoft Word and Excel
  • Excellent written and verbal communication skills
  • Strong organizational and planning skills
  • Attention to detail with strong problem-solving abilities
  • Excellent time management skills with the ability to multitask and prioritize
  • Ability to work independently and as part of a team Ability to manage multiple email accounts effectively
  • High school diploma or equivalent required
  • General math skills
  • Professionalism and strong telephone skills
  • Demonstrated teamwork and collaboration abilities
Physical Requirements
  • Prolonged periods of sitting at a desk and working on a computer
  • Ability to operate standard office equipment
  • Occasional lifting of office materials up to 20 pounds
  • Ability to perform repetitive tasks such as typing and filing
Equal Opportunity Statement

* Flexicrew Technical Services is an Equal Opportunity Employer; employment with FTS is governed on the basis of merit, competence, and qualifications. Employment or consideration will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status

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