Inner Parish Security Corporation logo

Accounts Receivable Clerk (Accounting)

Inner Parish Security Corporation

Hammond, LAFull-time$18/hrTracked 3w agoSeen in employer's feed 3 days ago

Most applications go out cold — see where you stand first. No sign-up to start.

At a glance

Compensation
$18/hr
Location
Hammond, LA
Schedule
Full-time
Work Authorization
Not specified

Job overview

Inner Parish Security Corporation is hiring an Accounts Receivable Clerk (Accounting). Inner Parish Security Corporation (IPSC) is a family‑owned security services firm founded in 1977 that provides armed and unarmed guard patrols, law‑enforcement officer services, electronic security, fire protection, and emergency response. The company seeks a detail‑oriented, reliable Accounts Receivable Clerk to join its financial accounting team at the corporate office in Hammond, LA, supporting cash flow by processing payments and maintaining customer accounts.

Key focus areas include Post daily payments by recording cash, credit card, and ACH transactions, Upload weekly invoices to customers’ proprietary web payment portals, and Maintain and monitor customer contract and addendum terms.

Important skills include Accounts Receivable, Accounting Principles And Procedures, Excel, Pivot Tables, VLOOKUPs, and Microsoft Word. Preferred (not required): Commitment, Excellence, Integrity, and Responsiveness.

Skills & qualifications

RequiredNice to have

Skills

Accounts ReceivableAccounting Principles and ProceduresExcelPivot TablesVLOOKUPsMicrosoft WordOutlookLearn New Software Applications QuicklyCommunicationWork Under PressureMeet DeadlinesOrganizational SkillsAttention to DetailCommitmentExcellenceIntegrityResponsivenessService

Qualifications

Experience or Coursework in Accounting Principles and Procedures

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Paid Time Off

Full job description

Accounts Receivable Clerk (Accounting)

Hammond, LA, United States of America

$18.00 - $18.00

Back Apply Now

Back

Apply Now

Overview

From our beginning in 1977, IPSC offered security officer patrols, and since then, we have expanded our offerings to include a number of security related services. Whether you are looking to secure your business, home or a government entity, IPSC has a valuable service to offer. IPSC offers armed and unarmed security guard services, patrol services, law enforcement officer services, commercial electronic security, fire protection, and emergency response services.

We are looking for people who share the values that establish our business, and will not compromise, when it comes to:

  • Commitment

  • Excellence

  • Integrity

  • Responsiveness

  • Service

We want YOU to join us as we Relentlessly pursue Excellence in Security from a heart of Service to others.

Job Skills / Requirements

Inner Parish Security Corporation (IPSC) is growing and looking to add to our financial accounting team. We are seeking a full-time Accounts Receivable Clerk to join our multi-generational, family-owned business that has provided security-related services since 1977. We currently employ team members across the country as we continue to expand.

This is an in-person, full-time position located at our corporate office in Hammond, LA.

We are seeking a detail-oriented and reliable Accounts Receivable professional who will use their experience to help ensure that our sales revenue is converted to actual cash flow in an expeditious manner.

Pay Rate: $18.00/hour Schedule: Full-Time Pay Frequency: Weekly pay every Thursday Benefits

  • Weekly Pay

  • Health/Dental/Vision

  • PTO / Paid Holidays

  • Daily Pay Available – Access Your Earnings on Demand

  • Full-Time, In-Person Position

  • Stable, Family-Owned Company Since 1977

  • Opportunity for Growth with a Nationally Expanding Company

  • Supportive Corporate Office Environment

Duties and Responsibilities include, but are not limited to:

  • Daily posting of payments by recording cash, credit card, and ACH payments

  • Uploading weekly invoices to customers’ proprietary web payment portals

  • Maintaining and monitoring customer contract and addendum terms

  • Monitoring customer A/R balances and contacting customers when collection issues arise

  • Maintaining professional working relationships with customers’ Accounts Payable personnel

Qualified Candidates Will Possess:

  • Solid knowledge of accounting principles and procedures acquired through experience or coursework

  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, etc.), Microsoft Word, and Outlook

  • Ability to learn new software applications quickly

  • Excellent verbal and written communication skills

  • Ability to work under pressure and meet deadlines

  • Strong organizational skills and attention to detail

If you need assistance to accommodate a disability, you may request an accommodation at any time.

Equal Opportunity Employer/Veterans/Disabled

#IPSCT4S

Additional Information / Benefits

Benefits: Medical Insurance, Dental Insurance, Vision Insurance

This job reports to the Accounting Manager

This is a Full-Time position

Travel is not required

Back Apply Now

Back

Apply Now

You've read the whole posting — now see how you match it.