Columbia, MS 39429 • (42 miles) • Full Time • 10/7/2026

Key Responsibilities:Process customer invoices, credit memos, and adjustments accurately and on scheduleMonitor accounts for incoming payments and follow up on overdue balancesApply payments to customer accounts and reconcile discrepanciesGenerate aging reports and assist with collectionsRespond to customer inquiries and resolve billing issues professionallyMaintain accurate and up-to-date AR records and documentationAssist with month-end closing processes and auditsCollaborate with sales and operations teams to resolve account issuesSupport other accounting functions as neededSkills & Requirements:High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred)1–3 years of billing or general accounting experienceProficient in accounting software (e.g., QuickBooks, SAP

Hammond, LA 70401 • (43.8 miles) • Full Time • 10/8/2026

About the job!This is a high-impact, critical role within the finance architecture at S&W Foods. You are the primary engine behind our daily cash reconciliation lifecycle, owning how customer payments and transaction records transform into an accurate, real-time ledger. This is a deeply operational position requiring sharp problem-solving capabilities. You will manage daily liquidity flowsfrom check processing to risk-mitigating credit holdswhile collaborating across teams to resolve discrepancies and secure our revenue runway. You will operate at high velocity, keeping our accounts receivable engine running flawlessly while training to serve as a strategic backup for the Credit Manager.What you'll own as an AR Collections Specialist for S&W FoodsPayment Architecture & Reconciliation: Dail

Hammond, LA 70401 • (43.8 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