Slidell, LA 70461 • (22.6 miles) • Part Time • $10.00 to $12.00 / hr • 10/16/2026

Cooper Septic Service of Slidell, LA is currently hiring for a hardworking part-time Inventory Control Clerk to organize our septic system supplies and maintain accurate inventory control through detailed record-keeping in the Slidell, LA area. This control clerk position works part-time 20 hours/week, 8 am - Noon for approximately Monday through Friday. This position offers autonomy for those who prefer an independent work environment, and we may consider flexible scheduling options allowing you to choose your preferred hours during the workday or extend into the weekend if desired. This part-time Inventory Control Clerk offers a competitive wage of $10 - $12/hour , depending on skills, knowledge, and experience. We are industry leaders and believe that hard work can also be fun. So, now

Gulfport, MS • (18.2 miles) • Full Time • 11/6/2026

DATA ENTRY CLERK Automation Personnel Services is looking for adetail-oriented, service driven Data Entry Clerk for awell-established localcompany based inGulfport, MS. Inthisrole, youwill beprimarilyresponsible forinputting,filing,organizing, and maintaining data in digital or physical formats, requiring strong typing skills, math skills, Microsoft Suite proficiencyand attention to detail. You will also interact withcustomersbyanswering phones and responding to inquiries. Pay Rate $17.00per hour Schedule and Hours Monday through Friday,8:00am to5:00pm. Data Clerk Duties and Responsibilities •Entering and maintaining information into thedatabase as needed •Gatheringand filing company documents •Reviewing received email and answering questions, gathering needed information and/or performing

Biloxi, MS 39532 • (25.1 miles) • Part Time • 11/3/2026

Company Description Our team is led by dedicated veterinarians with decades of experience in animal health. Our state-of-the-art facility is furnished with the latest technology and equipment to care for everything from minor to severe emergencies. We have four exam rooms, an on-site blood bank, and a fully stocked pharmacy to evaluate and deliver emergency treatment. Our surgical suite is equipped with continuous critical care monitoring to observe every case with which we are faced. We have in-house radiology, lab analysis, and ultrasound. No matter how big or small the patient and their needs are, we continuously strive to set and deliver a high standard of compassionate care. Our veterinarians, veterinary technicians, and support staff are dedicated to delivering the highest level of c

Gulfport, MS 39501 • (16 miles) • Full Time • 11/2/2026

Key responsibilities include: Review correspondence generated by Command Personnel to ensure that the contents are consistent with Navy policies, procedures, and emerging administrative requirements. This information should contain all pertinent information to avoid delays in routing and approval processing. Administer the Site Mail Management Program, which includes picking up and dropping off mail to/from the local post office, as appropriate. Administer the Site Files and Records program to include receipt, control, and distribution of all incoming and outgoing correspondence; proper filing procedures, ensuring accurate and up-to-date files; and proper record disposal. Prepare recognition award packages for military/civilian personnel for submission to CENSECFOR. Manage the Check-In/Che

Gulfport, MS 39501 • (16 miles) • Full Time • 10/28/2026

We are expanding our Client Accounting Services division and are in search of highly motivated candidates to join the team. Position Description: The position is responsible for providing accurate and timely accounting support services in the areas of client accounting and payroll. The position assures all financials are maintained and administered without error. We are looking for a highly organized professional with excellent interpersonal skills and must be an integral team member with excellent written and verbal communication skills. Responsibilities: Assures all financials are maintained and administered without error. Records, reviews, and/or monitors regular input of client transactions, including deposits and expenses. Reconciles all financial statements every month. Prepares quar

Vancleave, MS 39565 • (39.3 miles) • Full Time • 10/25/2026

Bienville Orthopaedic Specialists, Mississippi’s leading orthopaedic care provider, is seeking an experienced and motivated Director of Practice Finance-Operations Controller to join our team. We are looking for a strategic, results-driven professional who is passionate about financial excellence, operational efficiency, and supporting our mission of delivering exceptional patient care. Join a team dedicated to excellence, service, and making a meaningful difference in the lives of those we serve. Responsibilities include, but are not limited to, the following: Produces and reviews monthly productivity, revenue, and overhead for physician and extenders. Develops ad hoc analysis, pro forma and ROI analysis, and recurring analysis to help optimize operations. Formally presents reports to man

D'Iberville, MS 39540 • (28.7 miles) • Full Time • $80,000 to $110,000 / yr • 10/18/2026

Description: Holmes Motors | Multi-State Automotive Group Full-Time | On-Site | Leadership Position This Isn’t a Keep-the-Books Role. Holmes Motors is looking for an experienced Automotive Controller who can do more than report the numbers. We need someone who understands what happens behind those numbers inventory, margins, cash flow, receivables, dealership operations, accountability, and the decisions that ultimately move the business forward. Holmes Motors is a fast-growing, family-owned Lease Here Pay Here automotive group serving customers across multiple states. We provide reliable transportation and flexible financing options to customers who may not fit the traditional credit model. As we continue to grow, we’re looking for a Controller who can help strengthen the financial founda

New Orleans, LA • (39.6 miles) • Full Time • 11/1/2026

JOB SUMMARY/PURPOSE The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and related transactions. This position ensures compliance with company policies and procedures while supporting the financial operations of Delta Utilities. The Accounts Payable Clerk maintains strong vendor relationships, assists with resolving discrepancies, and collaborates with both internal departments and external stakeholders. ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS • Process non-po invoices, PO invoices using an automated three/two-way match process, ensuring proper GL coding, and approval. • Accurately enter financial transactions into accounting software (i.e. Oracle, etc.) including invoices, payments, and other financial documents. • Identify, analyze, and c

Slidell, LA 70459 • (24.8 miles) • Full Time • 10/30/2026

Accountant / Bookkeeper | Northshore, LA Our client, a well-established CPA firm on the Northshore , is seeking an experienced Bookkeeper / Payroll Professional to join their team. This is an excellent opportunity for someone who enjoys working in a small firm environment where client service, accuracy, and teamwork are valued. The position will support a variety of small business clients with bookkeeping, payroll, and related accounting functions. Responsibilities: Process payroll and payroll tax reports for multiple clients Perform bank and account reconciliations Maintain general ledger activity and bookkeeping records Prepare sales tax filings and other recurring reports Assist clients with day-to-day accounting questions Support accountants and CPAs with client accounting services Qua

New Orleans, LA • (39.6 miles) • Full Time • 10/27/2026

The Accounts Receivable Specialist will support the Company's incoming payments and collections process to help ensure timely and accurate cash flow. Working daily under the direction of the Cash Manager this role handles the day-to-day processing of cash receipts, cash application, and customer follow-up. The ideal candidate is detail-oriented, organized, passionate about supporting our Customers, and able to thrive in a fast-paced environment. Excellent verbal and written communication skills are key to success in this role. JOB RESPONSIBILITIES: Customer Payment Setup (ACH & Portals) Assist customers with enrolling in ACH, wire, credit card, and other electronic payment options Enter and maintain customer payment and remittance information so it is accurate, secure, and up to date Monit

New Orleans, LA • (39.6 miles) • Part Time • $25.00 to $30.00 / hr • 10/23/2026

About the Role We are seeking a detail-oriented and reliable Part-Time Bookkeeper / Accounting Administrator to support the company's day-to-day finance and accounting operations. This role will provide hands-on administrative and bookkeeping support across accounts payable, accounts receivable, transaction processing, reconciliations, journal entries, month-end close, and payroll coordination. The position will initially serve as a part-time, short-term fi nance support solution while DFW continues to develop its long-term fi nance structure. Based on business needs, performance, and organizational fit, there may be an opportunity for the role to evolve into a longer-term position. The Bookkeeper will work closely with the Director of People & Culture, Owner, and external fi nance/account

Bay Saint Louis, MS 39520 • (9.7 miles) • Full Time • 10/31/2026

We are seeking a detail-oriented and dependable Accounts Payable & Payroll Specialist to manage the company’s day-to-day accounts payable and payroll functions. This position is responsible for accurate and timely processing of vendor invoices and employee payroll, maintaining financial and payroll records, resolving discrepancies, and supporting accounting and administrative operations. Essential Duties & Responsibilities Accounts Payable Manage full-cycle accounts payable, including reviewing, coding, entering, and processing vendor invoices. Verify invoices against purchase orders, receiving documentation, and other supporting records. Process vendor payments accurately and within established payment terms. Maintain accurate vendor records and supporting documentation. Reconcile vendor