Staff Accountant ; Entry Level

Position: Staff Accountant 1 (Entry Level)
Location: New Orleans

Staff Accountant 1 (Entry Level) page is loaded## Staff Accountant 1 (Entry Level) locations:
0217 Thomas

D. Boyd Halltime type:
Full time posted on:
Posted 2 Days Agotime left to apply:
End Date:
June 11, 2026 (30+ days left to apply) job requisition :
R##
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** If you close the browser or exit your application prior to submitting, the application progress will be saved as a draft. You will be able to access and complete the application through “My Draft Applications” located on your Candidate Home page.**## Job Posting

Title:

Staff Accountant 1 (Entry Level)## Position Type:

Professional / Unclassified## Department:

LSUAM FA - AS - AP - Invoice Processing - Purchase Orders (Jessica Hodgkins ))##

Work Location:

0217 Thomas

D. Boyd Hall## Pay Grade:

Professional##

Job Description:

This position is an entry-level, unclassified position in the Accounts Payable & Travel division of Accounting Services. This position maintains the procure-to-payment function of invoices for purchases that are not subject to competition (direct charge) for LSU A&M, LSU at Eunice, and Pennington Biomedical Research Center campuses. This position serves as the primary contact for direct charge invoice payments and questions, which requires proficiency in university procurement policies and procedures to ensure compliance.

This position maintains the enrollment requests of the university procurement card (LaCarte) and vendor enrollment for electronic payments.
50% Audits direct charge supplier invoices and miscellaneous check requests to ensure compliance with university purchasing policies and procedures. Audits invoices for correct spend categories assigned to purchases to ensure accuracy of the university ledgers. Accounts for the accuracy of the supplier IDs assigned to direct charge invoices to ensure invoice payments are remitted to the correct supplier location. Reviews direct charge invoices for small dollar amounts to determine if the invoice can be paid with the LaCarte card.
25% Confers with the Office of Procurement Services and university departments to resolve problems resulting from procurement issues. Provides assistance and responds to questions received from university departments with regard to proper procedures to follow when making purchases via direct charge. Communicates with the Office of Procurement Services regarding supplier record changes, policies, and procedures. Communicates with university suppliers pertaining to the payment of invoices, deductions taken, etc.
15% Maintains the enrollments and maintenance requests for the university procurement card (i.e., LaCarte) and for ePayables vendors by updating Bank of America's web-based system, WORKS; maintains and provides guidance for the electronic payments (i.e., ePayables and Paymode) workflow process, which includes accounting for the report of new supplier elections, assigning the account numbers to the ePayables suppliers, and assisting with the enrollment of new ePayables suppliers.
10% Assists with fiscal year-end processing related to direct charge payments. Assists with the participant, refunds, and royalty miscellaneous payments business process via the miscellaneous payments EIB. Maintains requests for the university sales tax exemption certificate. Provides backup services, performs other duties as assigned, and assists with special projects and events assigned by the Assistant Director or Associate Director.

Minimum Qualifications:

Bachelor's degree in accounting or a business-related field with at least 24 accounting hours; 2 years of directly applicable professional experience can be substituted for 24 hours of accounting, or 2 years of professional experience can be substituted for up to 9 hours of accounting.
* LSU values skills, experience, and expertise. Candidates who have relevant experience in key job responsibilities are encouraged to apply— a degree is not required as long as the candidate meets the required years of experience specified in the job description.* (per La. RS 42:36).Physical

Qualifications:

Physical ability and eye-hand coordination necessary to use a computer terminal, calculator, copier, telephone, and other office equipment.  Ability to sit in the same position for extended periods (3.5-4 hours) at a time using continuous hand motions when using a calculator or entering data into the computer system; overtime may be required during peak times, during the fiscal year-end process, or while working on special projects.##

Additional

Job Description:

## Special Instructions:

A copy of your transcript(s) may be attached to your application (if available). However, original transcripts are required prior to hire.
Please provide three professional references, including name, title, phone number, and e-mail address.
Please attach ALL required documents under the "Resume/CV" section of your application.
For questions or concerns…