Accounts Receivable Clerk; Broussard, LA
Job in
Broussard, Lafayette Parish, Louisiana, 70518, USA
Listed on 2026-03-10
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
Job Description & How to Apply Below
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
- 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.
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.
$14.00 - $16.00 per hour
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