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Accounting Associate

Job in Metairie, Jefferson Parish, Louisiana, 70011, USA
Listing for: Bollinger Shipyards, Inc.
Full Time position
Listed on 2026-10-20
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 40000 - 52000 USD Yearly USD 40000.00 52000.00 YEAR
Job Description & How to Apply Below

For nearly a century, Bollinger Shipyards has created a legacy as a leading designer and builder of high-performance marine vessels. We are renowned for delivering top-quality construction, manufacturing, and repair services with a commitment to safety and environmental responsibility.

POSITION OVERVIEW

We are seeking a dedicated Accounting Associate with preferably at least 1 year of experience in accounting or related field. The candidate will enter, compute, record, and verify numerical data for use in maintaining accounting records and relieve officials of clerical work and minor administrative and business detail.

REQUIREMENTS
  • Minimum of 1 year of experience in accounting or related field preferred
  • Proficient in 10-key pad operation required
  • Basic knowledge of computer software, i.e., MS Office
  • Good communication skills including written and oral communication
  • Can work well with others
SKILLS
  • Basic knowledge of computer software, i.e., MS Office
  • Good communication skills including written and oral communication
  • Can work well with others
RESPONSIBILITIES
  • Enters inventory requisitions daily into Oracle
  • Performs accounts payable functions such as comparing and matching invoices with receiving tickets and then processes and enters for payment
  • Scans vendor invoices into system once matched in the computer system and then files them alphabetically
  • Communicates with office manager, purchasing, and receiving for proper corrections on purchase order needed
  • Enters OSL payroll weekly for proper payment once calculated by Human Resources
  • Assists with special projects, as required
  • Reads and routes incoming mail
  • Runs accounts payable reports monthly, sometimes more often, to get with office manager and clear up errors in the system before month end
  • Sorts through and condenses vendor statements monthly to assure that invoices are not skipped on payments
  • Assists with answering and screening telephone calls
  • Assists with greeting scheduled visitors and directing to appropriate area or person
  • Enters time for all employees and conducts necessary reporting to ensure all information entered is balanced and accurate
Position Requirements
10+ Years work experience
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