Accounts Payable/Receivable Analyst jobs in Louisiana

Accounts Payable/Receivable Analyst analyzes accounts payable/receivable activities to ensure compliance with internal controls and accounting policies. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Being an Accounts Payable/Receivable Analyst utilizes AP/AR data to identify trends, inefficiencies, and opportunities for improvements or cost savings. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Additionally, Accounts Payable/Receivable Analyst investigates and resolves discrepancies in billings and collections or payments. Analyzes customer credit history, determines credit risk, and recommends credit limits and payment terms. May recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable/Receivable Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be an Accounts Payable/Receivable Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)

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ACCOUNTS CLERK
  • The GEO Group
  • Jena, LA FULL_TIME
  • Benefits Information

    Full-time employees will enjoy a competitive benefits package with options for you and your family including:

     

    • Paid Time Off

    • Paid Holidays

    • 401(k) Matching

    • Health Insurance

    • Vision Insurance

    • Life Insurance

    • Health Savings Account

    • Tuition Reimbursement

    • Employee Discount

    • Reduced Tuition Rates

    • Disability Insurance

    • Employee Assistance Program

    • 401(k)

    • Pet Insurance

    • Dental Insurance

    • Paid Training

    • Flexible Spending Account

     

    The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. 

     

    Equal Opportunity Employer


    Responsibilities

    Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation.

    Who We Are:

    GEO provides complementary, turnkey solutions for numerous government partners worldwide across a spectrum of diversified correctional and community reentry services. From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes.

    Why Work for GEO:

    • At GEO, we believe that diversity in our workforce and the inclusion of a variety of views, perspectives, and backgrounds are integral parts of our company's success.
    • We believe that work is more than a place you go every day. It is about being inspired and motivated to achieve extraordinary things.
    • Employee benefits play an important role in making The GEO Group a great place to work. At GEO, we believe in the three pillars of employee wellbeing: physical, emotional, and financial. With comprehensive benefits and competitive wages, we trust that you will find all the resources you need here to be successful.

    Summary

    Creates and maintains financial records of individual inmate accounts. The duties typically include performing routine accounting clerical operations such as examining, verifying, and correcting accounting transactions to ensure completeness and accuracy of data.

    Primary Duties and Responsibilities

    • Balances assigned accounts on a daily basis.
    • Assists with data entry and maintenance of computerized files.
    • Collects and counts cash, money orders, or certified checks that has been accepted for detainees and credits the amount to the appropriate inmate account.
    • Makes withdrawal transactions on individual detainee accounts for various payments ensuring that expenditures will not exceed obligations in the accounts.
    • Works in conjunction with the commissary staff to credit the appropriate inmate account for purchases from the commissary when necessary.
    • Develops and submits required reports relative to the facility detainee account system, as well as other reports required. Audits the detainee accounts pursuant to facility and client policy.
    • Tracks the intake of new detainees daily to create new detainee accounts.
    • Closes detainee accounts prior to the release of an detainee. Assists in the detainee release process as required.
    • Places checks on hold, tracks holds, and releases funds when appropriate.
    • Restricts detainee accounts when the inmates’ are placed on restrictive status.
    • Completes forms to be used by the U.S. Courts which involves computing an average daily balance on an individual account for a six (6) month period.
    • May sell meal tickets to staff and balance the meal ticket drawer weekly.
    • Responds to incoming telephone calls and takes messages in the absence of management personnel.
    • Maintains strict control of all equipment and supplies used in performance of duty especially those items that could be used for illicit purposes. Reports any missing or damaged items immediately to appropriate supervisory staff.
    • Assists in maintaining facility security, especially in area of responsibility, and promptly reports any violations or security hazards to appropriate supervisory staff. Provides assistance at other clerical posts as required.
    • Performs other duties as assigned.

    Qualifications

    Minimum Requirements

    • High school diploma or equivalent certification required. Courses in high school accounting or accounting for bookkeepers offered by a college preferred.
    • Two (2) years of progressive clerical experience with emphasis on fiscal and accounting duties.
    • Ability to work with computers and the necessary software typically used by the department.
    • General clerical aptitude.
    • Working knowledge of bookkeeping practices and business English with good grammatical and spelling skills, and ability to develop correspondence, reports and operational directives.
    • Excellent organizational and communication skills.
    • Ability to understand and carry out moderately complex oral and written instructions; to make minor decisions in accordance with rules and regulations as they apply to work problems; to maintain company records; and to meet and deal effectively with the public and detainees.
    • Must be able to deal with people in a variety of changing and complex situations.
    • Ability to understand and carry out moderately complex oral and written instructions.

    GEO Secured Services

  • 4 Days Ago

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ACCOUNTS ASSISTANT
  • Spherion
  • Lafayette, LA CONTRACTOR
  • Spherion is seeking an Accounts Assistant for a 6-month assignment. This is a temp to hire opportunity for the right candidate!Shift; Mon-Friday; 8a-5pHourly Pay Rate: $18.00ResponsibilitiesTo process...
  • 7 Days Ago

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Accounts Payable
  • Quail Tools
  • Iberia, LA FULL_TIME
  • At Quail Tools, we know our most valuable resources are our employees. We would like to invite enthusiastic, team-oriented individuals who are experienced in the oilfield industry or are interested in...
  • 1 Day Ago

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Accounts Payable
  • Prairie Farms Dairy, Inc.
  • Hammond, LA FULL_TIME
  • The Accounts Payable Associate shall be responsible for, but not limited to, the following:The majority of the Accounts Payable Associate’s job will include a high-volume of processing, data entry, sc...
  • 14 Days Ago

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Accounts Payable
  • Benson Auto Group
  • Metairie, LA FULL_TIME
  • Responsibilities: Ensuring that documents are accurate and well-maintained. Keeping up-to-date with company announcements and factory recalls. Organizing and maintaining customer and service records. ...
  • 19 Days Ago

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Accounts Payable/Accounts Receivable Administrator
  • Ardent Services, LLC
  • Covington, LA FULL_TIME
  • About Us: Ardent Services, LLC was formed in 2002 to provide professional electrical and instrumentation services. Ardent Services is a leading provider of high quality, power, control, and process au...
  • 4 Days Ago

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Accounts Receivable Analyst
  • Creative Financial Staffing
  • Stoughton, MA
  • Creative Financial Staffing has partnered with a rapidly growing top technology-driven logistics company to identify a C...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Analyst
  • ManpowerGroup
  • Prue, OK
  • **AR Analyst** Job Overview: + Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. + R...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Parts Authority Auto Parts Super Stores
  • New Hyde Park, NY
  • The Accounts Receivable Analyst will will support credit/collections efforts by ensuring full compliance with credit/col...
  • 6/10/2024 12:00:00 AM

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Accounts Receivable Analyst
  • TriOptus
  • East Hanover, NJ
  • Position: Accounts Receivable Analyst Location: East Hanover, NJ (Onsite) About Us (TriOptus): TriOptus is a leading IT ...
  • 6/9/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Forward Air
  • Greeneville, TN
  • Position: Accounts Receivable Analyst Job Description: The Accounts Receivable Analyst ensures invoices are paid in a ti...
  • 6/9/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Randstad North America, Inc.
  • Deerfield Beach, FL
  • As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, a...
  • 6/8/2024 12:00:00 AM

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Accounts Receivable Analyst
  • METAL POWDER PRODUCTS LLC
  • Noblesville, IN
  • The Accounts Receivable Analyst , is responsible for the complete accounts receivable cycle accounting process for multi...
  • 6/8/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Accountants One, Inc.
  • Atlanta, GA
  • Accounts Receivable Analyst – Vining’s, GA - $55,000 - $57,500 + 5% Bonus – Hybrid (Remote Monday and Friday) Accountant...
  • 6/8/2024 12:00:00 AM

Louisiana is bordered to the west by Texas; to the north by Arkansas; to the east by Mississippi; and to the south by the Gulf of Mexico. The state may properly be divided into two parts, the uplands of the north, and the alluvial along the coast. The alluvial region includes low swamp lands, coastal marshlands and beaches, and barrier islands that cover about 20,000 square miles (52,000 km2). This area lies principally along the Gulf of Mexico and the Mississippi River, which traverses the state from north to south for a distance of about 600 mi (970 km)) and empties into the Gulf of Mexico; ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable/Receivable Analyst jobs
$54,682 to $73,359

Accounts Payable/Receivable Analyst in Santa Ana, CA
Accountable for reconciling all monthly asset and liability accounts, preparing monthly journal entries, analyzing general Ledger and Profit & Loss Statement, and implementing solutions for accounting transaction and reporting requirements.
January 10, 2020
Accounts Payable/Receivable Analyst in Great Falls, MT
Sample resumes of Accounts Payable Analysts show such skills as accurately coding, entering and recording invoices and credit-and-debit memos for payment and financial reporting; and reviewing and analyzing invoices and expenses for the organization.
January 28, 2020
Accounts Payable/Receivable Analyst in Springfield, OH
Companies usually employ accounts receivable analysts for the sole responsibility of managing their accounts.
February 20, 2020