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    4 results for Bank Credit Analyst in Baton Rouge, LA

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    We are in search of an Accounting Clerk for our client located in Baton Rouge, Louisiana. As part of the team, you will focus on various accounting procedures, including accounts payable and receivable. You will be instrumental in maintaining precise financial records and supporting the wider accounting team. This role offers a short-term contract to full time employment opportunity.


    Responsibilities

    • Efficiently manage accounts receivable, ensuring the prompt processing of client invoices and payments

    • Oversee accounts payable, which includes reviewing, coding invoices, and preparing payments for vendors

    • Handle deposits, process ACH, and credit card payments, and issue checks as needed

    • Perform bank accounts, credit card statements, and other financial records reconciliation

    • Assist in maintaining accurate financial records in QuickBooks and support with general ledger entries

    • Collaborate with the team to execute routine month-end processes efficiently

    • Use Microsoft Excel to track and examine financial data

    • Lend a hand with special projects and other tasks related to accounting as required

    • Ensure accurate data entry and invoice processing

    • Proficiency in Account Reconciliation to ensure accurate financial records

    • Experience with Accounts Payable (AP) to manage outgoing payments and invoices

    • Familiarity with Accounts Receivable (AR) to handle incoming payments and receipts

    • Strong Data Entry skills for accurate and efficient input of financial data

    • Experience in Invoice Processing to manage billing and payments

    • Proficiency in Microsoft Excel for data analysis, report generation, and financial modelling

    • Knowledge of QuickBooks for managing financial transactions and generating reports



    Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. Apply with us today!

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Bank Credit Analyst Jobs in Baton Rouge

    Accounting Clerk <p>We are in search of an Accounting Clerk for our client located in Baton Rouge, Louisiana. As part of the team, you will focus on various accounting procedures, including accounts payable and receivable. You will be instrumental in maintaining precise financial records and supporting the wider accounting team. This role offers a short-term contract to full time employment opportunity. </p><p><br></p><p>Responsibilities </p><p>• Efficiently manage accounts receivable, ensuring the prompt processing of client invoices and payments</p><p>• Oversee accounts payable, which includes reviewing, coding invoices, and preparing payments for vendors</p><p>• Handle deposits, process ACH, and credit card payments, and issue checks as needed</p><p>• Perform bank accounts, credit card statements, and other financial records reconciliation</p><p>• Assist in maintaining accurate financial records in QuickBooks and support with general ledger entries</p><p>• Collaborate with the team to execute routine month-end processes efficiently</p><p>• Use Microsoft Excel to track and examine financial data</p><p>• Lend a hand with special projects and other tasks related to accounting as required</p><p>• Ensure accurate data entry and invoice processing</p> Accounting Supervisor <p>Our client in Baton Rouge is looking to bring on an Accounting Supervisor to manage their accounting process. This role presents an exciting opportunity to join a dynamic team, where you will be instrumental in supervising accounting processes, which includes job cost reports, inventory management, sales orders, credit memos, reconciliations, and financial reports. This is a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and auditing of financial statements</p><p>• Manage the process of account reconciliation and month-end close</p><p>• Supervise job cost reports and ensure accuracy </p><p>• Oversee the process of tracking credits, inventory, and backorders</p><p>• Oversee accounts payable and accounts receivable functions</p><p>• Supervise billing functions to ensure accuracy and timeliness</p><p>• Utilize Sage (100 or Intacct) software and Microsoft Excel for various accounting functions</p><p>• Implement and manage internal controls to ensure compliance</p><p>• Resolve any accounting-related inquiries promptly and accurately.</p> Senior Accounting Manager <p>Robert Half is in search of a Senior Accounting Manager to join the team of a well established manufacturing company in the greater Baton Rouge area. In this role, you will be tasked with maintaining the general ledger, performing financial analysis, cost accounting and account reconciliations, managing fixed assets, and ensuring compliance with SOX regulations. This direct opportunity offers a hybrid, flexible schedule, competitive compensation and bonus structure, full benefits plan and opportunity for career advancement.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the general ledger and ensure accuracy in financial statements</p><p>• Conduct thorough account reconciliations to prevent and detect any discrepancies</p><p>• Administer fixed assets and maintain up-to-date records for accurate reporting</p><p>• Ensure compliance with SOX - Sarbanes-Oxley regulations in all financial operations</p><p>• Review and process VAT returns and tax audits to ensure timely completion</p><p>• Oversee the processing of AP invoices and ensure all payments are accurate and timely</p><p>• Manage accruals and ensure they are accurately recorded in the financial system</p><p>• Conduct cost review and analysis including staff costs to assist in budgeting and forecasting</p><p>• Work closely with GM and/or Sales Lead on sales forecasting and strategic planning</p><p>• Oversee inventory evaluations and controls, including Working in Progress (WIP)</p><p>• Engage in OPEX projects for control and advisory purposes</p><p>• Ensure transactional compliance on a day-to-day basis and handle internal audit inquiries.</p> Senior Accounts Payable Manager <p>Robert Half is representing an exciting opportunity for a Senior Accounts Payable Manager with a well established but rapidly growing company in Baton Rouge. This exceptional opportunity offers an incredible compensation range and bonus target, impressive benefits package, generous paid time off and retirement, company stock and hybrid work schedule with more remote than in office work. This role involves overseeing all activities related to the accounts payable department, including invoice and payment processing, account reconciliation, and team management. </p><p><br></p><p>Responsibilities:</p><p>• Oversee accurate and timely processing of Accounts Payable transactions</p><p>• Supervise the Accounts Payable team, setting goals and evaluating performance</p><p>• Ensure team compliance with established policies, procedures, and best practices</p><p>• Collaborate with procurement, finance, and other departments to ensure accurate information flow and proper handling of transactions</p><p>• Manage the payment cycle, ensuring vendor payments are made according to terms</p><p>• Conduct regular reconciliations of Accounts Payable sub-ledger to the general ledger</p><p>• Prepare and present Accounts Payable reports for management, highlighting significant trends, outstanding liabilities, and cash flow requirements</p><p>• Oversee the vendor management approval process</p><p>• Assist in cash flow forecasting by providing insights into outstanding payables and payment schedules</p><p>• Implement automated solutions and systems to increase efficiency</p><p>• Stay updated with the latest accounting principles and best practices for accounts payable processing.</p>