Accounts Receivable Specialist Broussard, LA
Listed on 2026-07-27
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounts Receivable Specialist
We are looking for an experienced Accounts Receivable Specialist to support a growing accounting team in Broussard, Louisiana. This contract opportunity with permanent potential is ideal for someone who thrives in a high-volume environment and can manage receivables with accuracy, urgency, and professionalism. The role will focus on billing, payment posting, account follow-up, and maintaining strong customer and internal partner relationships.
Responsibilities:
• Process customer invoices, apply incoming payments, and keep account records current and accurate.
• Monitor outstanding balances, follow up on overdue accounts, and communicate with customers to resolve payment issues in a timely manner.
• Reconcile cash activity and investigate discrepancies to ensure financial records align with daily transactions.
• Manage billing-related tasks across customer portals and support payment workflows within systems such as Ariba, SAP, and Net Suite.
• Partner with internal departments to address invoice questions, payment variances, and account exceptions.
• Review aging reports regularly and take appropriate action to reduce past-due balances and improve collection performance.
• Maintain organized documentation for account activity, correspondence, and payment research.
• Assist with updates to accounts receivable processes and support operational changes within the accounting function as needed.
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