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Accounts Receivable Clerk; Broussard, LA

Job in Broussard, Lafayette Parish, Louisiana, 70518, USA
Listing for: Hixwood
Full Time position
Listed on 2026-03-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 14 - 16 USD Hourly USD 14.00 16.00 HOUR
Job Description & How to Apply Below
Position: Accounts Receivable Clerk, (Broussard, LA)

Job Summary

The Accounts Payable/Accounts Receivable (AP/AR) Administrator is responsible for managing the financial transactions of the company, ensuring the accurate and timely processing of payables and receivables. This role requires a keen eye for detail, organizational skills, and the ability to collaborate with internal teams and external vendors to maintain financial accuracy and compliance.

Core Value Expectations
  • Actively pursue high character, high trust, and high performance personally, corporately, and in all aspects of the position
  • Provide distinctive quality and unparalleled customer service both internally and externally
  • Demonstrate and promote integrity, respect, and teamwork
  • Invite others to help you grow through living authentically with nothing to prove, lose or hide
  • Evidence, humility by actively receiving teaching and mentoring
Key Responsibilities
  • Accounts Receivable:
    • Generate and distribute customer invoices based on sales transactions.
    • Monitor accounts receivable balances and follow up on past-due accounts.
    • Process incoming payments (checks, ACH, or credit cards) and apply them to customer accounts.
    • Investigate and resolve payment discrepancies with customers in a professional manner.
    • Prepare aging reports and provide updates to the Accounting Manager.
  • Reconcile financial accounts, ensuring accurate recording of transactions in the general ledger.
  • Assist with month-end and year-end closing processes.
  • Collaborate with other departments to ensure smooth workflows and resolve any invoicing or payment issues.
  • Maintain confidentiality and adhere to the company’s financial policies and procedures.
  • Assist with special projects and financial analysis as requested by leadership.
Requirements

Qualifications:

  • High school diploma or equivalent (Associate’s or Bachelor’s degree in Accounting or Finance preferred).
  • 2+ years of experience in accounts payable and receivable or a related role.
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.
  • Ability to multitask and meet deadlines in a fast-paced environment.
  • This position is onsite, Monday - Friday, 8 am - 5 pm.

Physical and Environmental Requirements:

  • Majority of functions are completed in an office with periodic trips around facilities and manufacturing plant are required.
  • Walking, sitting, standing, bending, talking, hearing, seeing, and using hands to operate tools necessary for the job.
  • Ability to lift a maximum of 25 pounds.
Salary

$14.00 - $16.00 per hour

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