Hammond, LA 70401 • (17 miles) • Full Time • 10/1/2026

Our client is seeking a Project Billing Specialist for a temporary assignment supporting a fast-paced, project-based organization. This role is ideal for someone with experience in project billing, project accounting support, or accounting administration who enjoys working with project managers, tracking financial information, and ensuring invoices are accurate and submitted on time.Key Responsibilities:Prepare and process client invoices based on contract terms and project activitySupport project setup and maintenance within the accounting systemCoordinate with project managers to gather billing information and supporting documentationMaintain project and billing records with a high degree of accuracyTrack invoice status and assist with follow-up activities as neededReview project-related

Hammond, LA • (17.8 miles) • Full Time • 9/30/2026

Ross Downing's Automotive Billing Specialist is responsible for the financial operations of the dealership by ensuring accurate and timely reconciliation of accounting records with the sales department. This role involves meticulously tracking financial transactions, processing deals, and maintaining various schedules related to inventory, lien purchase orders (PO), and customer payments. This role will uphold Ross Downing ‘s Company Value’s of: Excellence, Integrity, Attitude, Care, & Drive. Apply today, we can’t wait to have you a part of our team!Duties/Responsibilities:Reconciliation of Accounting Records:Compare gross figures from sales deals in accounting with corresponding figures in the sales department's log.Verify unit counts at the end of each month to ensure alignment between a

Hammond, LA 70403 • (20.2 miles) • Full Time • 9/29/2026

Description JOB SUMMARY: Under the direct supervision of the Utility Billing Supervisor,performs a variety of moderately complex clerical duties within a framework of standard policies and procedures. REPORTS TO: Utility Billing Supervisor SUPERVISES: N/A EXAMPLES OF WORK: (Illustrative Only) Perform any combination of the following duties according to specific departmental guidelines: Checks, analyzes and classifies or alphabetize material; Responsible for collecting and posting payments for utility bills Assisting customers in establishing new service or researching billing issues Ability to batch and balance receipts at the end of the shift Provides reception services at city hall by answering telephone Prepares monthly meter reader books and assists meter readers in obtaining accurate

New Orleans, LA • (41.9 miles) • Full Time • 9/29/2026

The Billing Analyst is responsible for ensuring accurate, timely, and compliant invoicing and collections for service operations. This role partners closely with Customer Service Representatives (CSRs), Service Managers, Sales, and internal finance teams to verify job completion, review supporting documentation, prepare invoices, and manage accounts receivable activities. The Billing Analyst plays a critical role in revenue integrity, customer communication, and cash flow by maintaining accurate billing records and proactively supporting collections efforts.RESPONSIBILITIES INCLUDEBilling and Daily InvoicingCoordinate daily with Customer Service Representatives (CSRs) to confirm service jobs are completed and ready for billing.Pull and review reports of completed jobs and in-progress jobs

Metairie, LA • (43.7 miles) • Full Time • 9/17/2026

Medical Billing Manager / Revenue Cycle Manager Location: Metairie, LouisianaPosition: Full-time, on-siteRemote work: This is not a remote or work-from-home position.Position Summary Seeking an experienced Medical Billing Manager / Revenue Cycle Manager to lead our in-house billing department.This position requires more than strong medical billing skills. We are looking for a hands-on leader who can manage people, monitor performance, establish accountability, analyze revenue-cycle data, and provide meaningful reports to leadership.This is a working manager position. The Billing Manager will supervise a team of approximately two to three billing employees while also maintaining direct responsibility for assigned portions of the billing and collections process.Key Responsibilities Lead, sup

Metairie, LA • (43.7 miles) • Full Time • 9/10/2026

Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Altus Commercial Receivables is seeking Business Collector Specialists as we continue to grow our team! Collectors collect payments or communicate/resolve issues with debtors. The collector will collaborate with clients, sales, and peers on delinquent accounts. The primary role is to contact debtors by phone, mail, or email. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a