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299 results in 75043

Senior Asset Manager

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an accomplished Senior Asset Manager to lead the performance of a multifamily real estate portfolio in Dallas, Texas. This position partners closely with operations, accounting, development, and executive leadership to strengthen financial results, protect compliance, and increase long-term asset value. The ideal candidate brings deep experience in multifamily housing, including affordable and regulated properties, along with strong analytical judgment and a strategic approach to portfolio management. Responsibilities: • Shape and implement property-specific strategies that improve occupancy, revenue, cash flow, and overall portfolio value. • Direct the day-to-day asset management of multifamily communities across conventional, affordable, and regulated housing segments. • Review financial statements, operating trends, rent activity, and portfolio metrics to identify performance gaps and recommend corrective actions. • Conduct periodic site visits, including unscheduled inspections, and summarize findings with clear recommendations for operational improvement. • Collaborate with property management teams to control expenses, enhance performance, and support achievement of annual financial targets. • Lead budgeting, forecasting, and business planning efforts for assigned assets, ensuring alignment with ownership goals and market conditions. • Oversee compliance with affordable housing rules, regulatory obligations, loan agreements, and investor requirements across the portfolio. • Assess capital projects, renovation initiatives, refinancing activity, reserve usage, and other value-enhancing investments while coordinating with internal and external stakeholders. • Prepare performance updates, capital requests, and strategic recommendations for executive leadership, ownership groups, lenders, and equity partners. • Support broader portfolio initiatives such as acquisitions, dispositions, due diligence reviews, stabilization milestones, tax matters, and market analysis.
2026-07-10T00:00:00Z

Cash Application Specialist

Dallas, TX
onsite
Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Cash Application Specialist to support high-volume payment posting and accounts receivable activities for a growing team. This contract position is ideal for someone who can work accurately in a fast-paced environment, manage large volumes of remittance data, and help keep customer accounts current. The person in this role will play an important part in maintaining accurate cash records, researching payment issues, and partnering with clients and internal stakeholders to support smooth daily operations. Responsibilities: • Apply a high volume of incoming payments to customer accounts with accuracy and timeliness. • Review remittance details and payment documentation to ensure funds are matched correctly to open receivables. • Record cash receipts and verify that transaction dates are entered properly within the system. • Support daily bank reconciliation activities by identifying discrepancies and helping resolve unmatched items. • Communicate with customers to address questions related to payment application, account balances, and posting details. • Investigate payment exceptions and take follow-up action to clear unapplied or misapplied cash. • Provide administrative support tied to account follow-up activities to reduce workload across the collections function. • Maintain organized records of cash activity and related documentation for audit readiness and reporting purposes.
2026-07-16T00:00:00Z

Payroll Specialist

Dallas, TX
onsite
Temporary / Contract
31 - 34 USD / Hourly
We are seeking a detail-oriented Payroll Specialist in Dallas, TX to support payroll operations and ensure employees are paid accurately and on time. This role will be responsible for processing payroll, maintaining payroll records, resolving discrepancies, and supporting compliance with applicable wage and tax regulations.
2026-07-09T00:00:00Z

Sr. Investment Accountant

McKinney, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced Sr. Investment Accountant to join a growing insurance organization in Mckinney, Texas. This role will oversee investment accounting activities, support statutory and financial reporting, and help ensure accurate results throughout the close cycle. The position also plays a key part in regulatory compliance, complex asset accounting, audit support, and improving reporting processes through stronger controls and automation. Responsibilities:• Direct monthly and quarterly investment close activities, including preparation of advanced journal entries related to valuations, accrued income, and realized and unrealized investment results.• Produce and examine statutory filings, audited reports, board-level materials, capital-related reporting, and investment surveys to support accurate external and internal reporting.• Maintain and validate investment accounting data used for statutory financial reporting, ensuring completeness, consistency, and reliability across reporting periods.• Prepare and review required regulatory schedules and year-end financial statement disclosures while supporting adherence to insurance statutory reporting standards.• Reconcile security positions, market values, and cost balances between the general ledger and external custodians or investment managers on a recurring basis.• Analyze and account for complex investment holdings such as limited partnerships, mortgage loans, and asset-backed instruments using the appropriate accounting treatment.• Develop reporting for leadership, boards, and regulators to monitor portfolio exposure, guideline compliance, and investment limitations.• Partner with technology teams and internal stakeholders to reduce manual spreadsheet work, strengthen data quality, and improve the efficiency of investment accounting workflows.• Support internal and external audit activity by supplying documentation, addressing technical questions, and maintaining a strong internal control environment in line with SOX requirements. If interested, please send your resume to [email protected]
2026-07-08T00:00:00Z

Attorney/Lawyer

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a dedicated Attorney with a strong background in personal injury litigation to join our team in Dallas, Texas. This position offers the opportunity to manage high-quality cases, work collaboratively with a team, and grow within a supportive and family-oriented environment. The ideal candidate will have a passion for advocacy, excellent communication skills, and the ability to handle cases independently while contributing to a team-focused culture. Responsibilities: • Handle personal injury cases from initial intake through litigation, ensuring all deadlines and case requirements are met. • Prepare cases for trial, including managing discovery, working with experts, and drafting expert reports. • Conduct and defend depositions independently, demonstrating strong litigation skills. • Draft, file, and argue motions in court to support case strategies. • Collaborate with team members on case development, strategy, and problem-solving. • Mentor interns and entry-level team members, supporting their growth and development. • Participate in rotating intake responsibilities, including occasional after-hours calls. • Maintain clear and precise communication with clients and internal teams. • Contribute to a positive and collaborative workplace culture that prioritizes teamwork and family values.
2026-07-03T00:00:00Z

Attorney/Lawyer

Fort Worth, TX
onsite
Permanent / Full Time
118000 - 140000 USD / Yearly
We are looking for a real estate transactional attorney to join a respected law firm in Texas. This opportunity is ideal for a lawyer who wants hands-on involvement in sophisticated commercial property matters while working closely with experienced practitioners and clients. The position offers broad exposure to acquisitions, leasing, development, and financing matters in a collaborative environment that supports long-term career growth. Responsibilities: • Manage and support commercial real estate matters through each phase of a transaction, from initial structuring through closing. • Prepare, review, and negotiate purchase agreements, sale documents, and related contracts for improved and unimproved property transfers. • Draft and revise commercial lease documents for a range of asset classes, including office, retail, and industrial properties. • Conduct transactional due diligence by examining title commitments, surveys, zoning materials, and other property-related records. • Assist with real estate lending matters representing borrower or lender interests in financing transactions. • Coordinate with title companies, brokers, lenders, clients, and opposing counsel to address issues and maintain transaction timelines. • Advise clients on deal terms, ownership structures, and practical legal considerations affecting commercial real estate investments. • Partner with attorneys in related practice areas when transactions involve corporate, operational, or investment components. • Support developers, owners, buyers, and investors across a variety of commercial real estate projects and closings.
2026-07-02T00:00:00Z

Sr. Development Accountant

Dallas, TX
onsite
Permanent / Full Time
95000 - 100000 USD / Yearly
We are looking for a Sr. Development Accountant to support accounting and reporting activities for real estate development projects and related business units in Dallas, Texas. This role plays a key part in maintaining accurate financial records, overseeing monthly close activities, and delivering timely reporting for stakeholders. The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and a proven ability to manage project-based financial responsibilities within a real estate environment. Responsibilities:• Manage general ledger activity, period-end close tasks, and preparation of financial reporting deliverables for assigned development projects or business units.• Evaluate development-related agreements to determine appropriate fee treatment and ensure revenue recognition aligns with applicable accounting guidance.• Partner with accounting subject matter experts to address complex accounting matters and apply appropriate resolutions.• Prepare recurring and non-recurring journal entries while maintaining accuracy and supporting documentation.• Analyze monthly income statements and balance sheets, investigate variances, and reconcile accounts to resolve outstanding items.• Oversee cash activity, including coordinating wire transfers associated with acquisitions, project funding, and closings.• Prepare and review construction draw activity and tie supporting schedules to fixed asset and project cost balances in the general ledger.• Contribute to budgeting and forecasting efforts by compiling financial data, validating assumptions, and supporting planning discussions.• Produce routine and ad hoc financial reports for management, respond to cross-functional inquiries, and assist with audit and tax support requirements.
2026-07-13T00:00:00Z

Sr. Field Financial Analyst

McKinney, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an experienced financial analyst to support market-level performance and partner closely with operational leadership in Texas. This role focuses on turning financial and operational data into practical insights that strengthen profitability, improve execution, and guide strategic decisions. The ideal candidate will combine strong analytical capability with the ability to communicate clearly across finance and field teams. Responsibilities: • Partner with regional leadership to provide financial guidance that supports market strategy and day-to-day decision-making. • Evaluate profit and loss results through recurring business reviews, highlighting branch performance, cost drivers, and efficiency trends. • Interpret financial and operational data to uncover risks, identify growth opportunities, and recommend actions that improve results. • Create and maintain dashboards and recurring reports in Power BI and similar tools to give stakeholders clear visibility into key performance indicators. • Contribute to budgeting and forecasting activities by building data-informed models and incorporating local business assumptions. • Analyze forecast-to-actual results, explain material variances, and propose corrective steps based on underlying causes. • Work with operations leaders to connect financial targets with execution plans and market priorities. • Participate in operational and executive review meetings, offering financial perspective on performance and improvement initiatives. • Perform detailed branch-level analyses and develop recommendations to enhance productivity and profitability. • Prepare business cases and financial models for expansion efforts, including new locations and added service offerings.
2026-06-26T00:00:00Z

Accounts Receivable Analyst

McKinney, TX
onsite
Temporary / Contract
25 - 30 USD / Hourly
Responsibilities<ul><li>Analyze AR aging reports and identify collection priorities</li><li>Monitor customer account balances and payment trends</li><li>Perform cash application and payment posting</li><li>Research and resolve billing discrepancies and short payments</li><li>Conduct B2B collections and customer follow-up</li><li>Reconcile customer accounts and general ledger accounts</li><li>Prepare AR and cash flow reports for management</li><li>Track KPIs related to collections and collections effectiveness</li><li>Assist with month-end close and account analysis</li><li>Partner with sales and customer service teams to resolve disputes</li></ul>
2026-07-17T00:00:00Z

Infrastructure Engineer

Fort Worth, TX
onsite
Temporary to Hire
58 - 63 USD / Hourly
The Infrastructure Engineer is responsible for designing, implementing, and supporting enterprise network and infrastructure systems across a multi-building environment. This individual will serve as a hands-on technical resource, owning day-to-day network operations while also leading infrastructure upgrades and modernization efforts. The role requires a strong networking foundation combined with the ability to support systems, users, and ongoing projects in a small, fast-paced IT environment. Title: Infrastructure Engineer Location: Grand Prairie, TX Duration: 3 Month Contract to Hire Salary: 120k - 130k Responsibilities:<ul><li>Design, implement, and support LAN/WAN, VPN, wireless networks, and core infrastructure across multiple locations, including switches, routers, VLANs, and trunking</li><li>Troubleshoot and resolve network and connectivity issues, serving as the escalation point and primary responder for outages and performance problems</li><li>Manage and maintain network hardware and environments, including configuring switches, upgrading access points, and supporting infrastructure across multiple buildings</li><li>Support infrastructure projects such as wireless upgrades, security deployments, COLO environment setup, and migration from legacy systems to modern platforms</li><li>Provide hands-on support across IT operations, including end-user support, server configuration, virtualization support, and general infrastructure maintenance</li></ul>
2026-06-29T00:00:00Z

Sr. Accountant

Dallas, TX
onsite
Temporary / Contract
37 - 40 USD / Hourly
We are seeking a skilled and detail-oriented Senior Accountant for a contract-to-hire opportunity in Dallas, Texas. This role is responsible for supporting core accounting functions, including month-end close, general ledger maintenance, account reconciliations, financial reporting, and process improvement. The ideal candidate is hands-on, analytical, and able to work effectively in a fast-paced environment while delivering accurate and timely results.
2026-07-09T00:00:00Z

Accounts Receivable Specialist

Dallas, TX
onsite
Temporary / Contract
23 - 26 USD / Hourly
We are seeking a motivated Accounts Receivable Specialist to join a growing finance team. The ideal candidate will have experience managing customer accounts, processing payments, reconciling accounts, and supporting collections while maintaining excellent customer service.
2026-07-09T00:00:00Z

Interim Accounting Manager

Dallas, TX
onsite
Temporary / Contract
55 - 60 USD / Hourly
Our North Dallas-based real estate client is seeking an experienced Interim Accounting Manager with a strong background in property accounting, real estate development accounting, and corporate accounting operations. This hands-on role will focus on stabilizing and improving accounting processes, cleaning up existing project accounting functions, enhancing reporting, and supporting day-to-day accounting operations.The ideal candidate will bring extensive experience with Yardi, property and development accounting, cash management, budgeting, and process improvement within a real estate environment.This is a 2-4 month contract, 100% onsite in Dallas. Accounting Manager (contract position):<ul><li>Maintain and update property accounting workbooks</li><li>Perform Common Area Maintenance (CAM) charge adjustments</li><li>Complete CAM reconciliations within Yardi</li><li>Reconcile job costs and tie-outs to the general ledger</li><li>Maintain treasury master schedules</li><li>Establish new projects within accounting systems</li><li>Review lease agreements and oversee accounting setup</li><li>Perform treasury functions related to property operations</li><li>Ensure accuracy and completeness of property financial records</li><li>Pull draw invoices within established timelines</li><li>Complete monthly bank reconciliations within the first three business days of the month</li><li>Generate and distribute tenant statements</li></ul>
2026-06-24T00:00:00Z

Director of Finance

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a strategic finance leader to oversee accounting operations, strengthen financial reporting, and support sound decision-making across the organization in Dallas, Texas. This role combines hands-on leadership with big-picture planning, guiding core accounting functions while helping senior leaders and board stakeholders understand financial performance. The ideal candidate brings strong nonprofit accounting knowledge, a disciplined approach to compliance, and a commitment to building efficient processes and a high-performing team. Responsibilities: • Lead daily accounting activities across payables, receivables, payroll, and account reconciliations to ensure accuracy and consistency. • Direct month-end and year-end close activities, producing reliable financial statements on schedule. • Maintain a strong control environment and ensure accounting practices align with organizational policies and nonprofit reporting standards. • Coordinate annual audit readiness, manage auditor requests, and support a smooth external audit process. • Oversee preparation of required tax and regulatory filings, including 1099 reporting and annual Form 990 submissions in partnership with outside advisors. • Guide the annual budgeting cycle with finance leadership and department heads, while supporting forecasting and ongoing budget monitoring. • Prepare financial analyses, reports, and presentation materials for executive leadership, committees, and the board, highlighting trends, risks, and performance drivers. • Manage financial systems and reporting workflows, improve accounting procedures, and implement process enhancements that increase efficiency and transparency. • Supervise and develop accounting team members through goal setting, coaching, and performance feedback while fostering a collaborative work environment.
2026-07-10T00:00:00Z

Accounts Payable Clerk

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an Accounts Payable Clerk to join a growing organization in Dallas, Texas. In this role, you will help maintain efficient financial operations by handling payables activity, supporting accurate records, and assisting with monthly accounting processes. This position is well suited for someone who is detail-oriented, organized, and comfortable working across teams to address questions, resolve discrepancies, and keep payment activities on track. Responsibilities:• Review outstanding purchase orders, coordinate with internal stakeholders, and ensure receipts and related records are updated accurately in the system.• Enter and process supplier invoices with a high level of accuracy, confirming proper coding and complete documentation before payment.• Track accounts payable aging, investigate open items, and work with vendors or accounting partners to clear discrepancies in a timely manner.• Set up and maintain vendor records, organize supporting documentation, and respond to payment or account-related inquiries professionally.• Assist with month-end activities by preparing accrual support, reconciling payable balances, and reviewing expense classifications for accuracy.• Contribute to process improvement efforts by identifying opportunities to streamline accounts payable tasks through automation and better workflow practices.• Review outstanding checks on a regular basis and follow up as needed to resolve aged or uncleared payments.• Maintain organized accounts payable files, support use tax tracking, and help coordinate the annual 1099 reporting process.• Perform additional finance and administrative duties as needed to support departmental priorities.
2026-07-10T00:00:00Z

Sr Accountant/Accounting Manager

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are seeking an experienced Sr Accountant or Accounting Manager to oversee financial operations and ensure the accuracy and integrity of accounting processes. Based in Dallas, Texas, this role requires someone with a strong attention to detail, as well as a solid understanding of financial reporting, compliance, and team leadership. The ideal candidate will play a pivotal role in managing accounting functions while driving efficiency and supporting strategic decision-making. Responsibilities: • Supervise daily accounting operations, including general ledger activities, accounts payable, and receivable functions. • Prepare and review financial statements, ensuring accuracy and compliance with relevant standards and regulations. • Lead month-end and year-end closing procedures, including reconciliations, journal entries, and consolidation processes. • Collaborate with cross-functional teams to provide financial insights and support for portfolio companies. • Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting. • Ensure timely preparation and submission of 1099 forms, adhering to applicable tax regulations. • Create detailed quarterly and annual financial analyses for multiple entities, ensuring alignment with accounting standards. • Manage intercompany accounting processes, ensuring proper recording and reporting of transactions. • Guide and mentor the accounting team, fostering growth and continuous improvement. • Coordinate and support external audits, tax filings, and regulatory reporting to ensure compliance.
2026-07-10T00:00:00Z

Accounts Receivable Specialist

Plano, TX
onsite
Temporary to Hire
22.1635 - 25.663 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a collaborative team in Plano, Texas. This contract opportunity with permanent potential is ideal for someone who is confident managing high-volume receivables, communicating with commercial partners, and keeping payment activity organized in a fully onsite setting. The role supports a busy peak season from October through May and requires strong QuickBooks expertise along with a proactive approach to collections and account follow-up. Responsibilities: • Manage commercial accounts receivable activities for a portfolio with more than $1 million in outstanding balances. • Follow up with farmers, dealers, and related business partners to secure timely payments and resolve open account issues. • Record incoming checks and other payments accurately while applying cash to the appropriate customer accounts. • Maintain current billing and account records in QuickBooks to support accurate receivable tracking. • Monitor overdue balances, communicate collection status, and escalate issues when needed to reduce aging accounts. • Reconcile cash activity and support day-to-day account maintenance in a small office environment. • Prepare basic accounts receivable reports and provide visibility into payment trends, open balances, and collection progress.
2026-07-17T00:00:00Z

Sr. Accountant

Allen, TX
onsite
Temporary to Hire
31.35 - 36.3 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a healthcare organization. This contract opportunity offers the potential for a long-term role and is ideal for someone who can manage close activities, maintain accurate financial records, and help ensure the integrity of the general ledger. The person in this role will work across key accounting functions while contributing to timely reporting and strong account oversight. Responsibilities: • Lead monthly closing activities by preparing schedules, reviewing balances, and helping deliver accurate financial results on time. • Record and post journal entries with proper support to maintain complete and accurate accounting records. • Manage general ledger activity by monitoring transactions, researching variances, and correcting discrepancies when needed. • Perform account reconciliations on a recurring basis to verify balances and resolve outstanding items promptly. • Complete bank reconciliations by comparing statements to internal records and investigating differences. • Analyze financial data and supporting documentation to strengthen accuracy and consistency across reporting. • Partner with internal stakeholders to gather accounting information and address questions related to assigned accounts.
2026-07-17T00:00:00Z

Medical Claims Denial Specialist

McKinney, TX
onsite
Temporary / Contract
20 - 27 USD / Hourly
We are seeking a detail-oriented Medical Claims Denial Specialist to manage a high volume of medical insurance denials and follow up with payers to secure timely reimbursement. This role is responsible for researching denied claims, resolving billing issues, appealing denials, and working directly with insurance companies to ensure accurate and prompt payment. Based on general knowledge.Key Responsibilities<ul><li>Review, analyze, and work a high volume of denied medical claims from commercial, government, and managed care payers. Based on general knowledge.</li><li>Contact insurance companies by phone, portal, or written correspondence to resolve claim denials, underpayments, and payment delays. Based on general knowledge.</li><li>Investigate denial reasons and determine appropriate corrective action, including rebilling, resubmission, and appeal preparation. Based on general knowledge.</li><li>Prepare and submit timely, accurate appeals with all required supporting documentation. Based on general knowledge.</li><li>Verify claim status, eligibility, authorization, coding, and billing accuracy to identify root causes of denials. Based on general knowledge.</li><li>Work closely with billing, coding, payment posting, and revenue cycle teams to resolve account issues and prevent future denials. Based on general knowledge.</li><li>Document all account activity, follow-up efforts, and resolution details in the billing system. Based on general knowledge.</li><li>Maintain productivity and quality standards while managing aging accounts receivable and prioritizing high-dollar or timely filing accounts. Based on general knowledge.</li><li>Identify denial trends and escalate recurring payer issues to leadership as needed. Based on general knowledge.</li><li>Ensure compliance with HIPAA, payer regulations, and internal policies when handling patient and claim information. Based on general knowledge.</li></ul>
2026-07-02T00:00:00Z

Accounts Payable Clerk

McKinney, TX
onsite
Temporary / Contract
20 - 24 USD / Hourly
Responsibilities<ul><li>Process and enter vendor invoices</li><li>Match invoices to purchase orders and supporting documentation</li><li>Assist with check runs, ACH, and wire payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Respond to vendor inquiries regarding payments</li><li>Maintain accurate records and filing systems</li><li>Support month-end close activities</li><li>Ensure compliance with company policies and procedures</li></ul>
2026-07-17T00:00:00Z

Assistant Controller

Dallas, TX
onsite
Permanent / Full Time
130000 - 150000 USD / Yearly
Join a highly regarded, growth-oriented real estate investment and development platform with a strong track record of delivering value across mixed-use, retail, and diverse commercial assets. This is a unique opportunity to step into a high-impact leadership role within a vertically integrated firm where accounting plays a central role in driving strategic decisions.You’ll work closely with executive leadership and cross-functional teams across acquisitions, development, and asset management—gaining exposure well beyond traditional accounting. What you’ll be doing:<ul><li>Lead accounting for a diverse portfolio of operating properties, development projects, and joint ventures</li><li>Manage and develop a high-performing accounting team</li><li>Own the close process, ensuring accuracy, timeliness, and strong controls</li><li>Review financials, general ledger activity, and reconciliations across multiple entities</li><li>Play a key role in evaluating transactions including acquisitions, dispositions, and financing activity</li><li>Interpret complex agreements (PSAs, loan docs, leases) and assess financial impact</li><li>Identify risks and implement practical, scalable solutions</li><li>Oversee preparation of property-level and consolidated financial reporting</li><li>Review variance analyses and provide insights into asset performance</li><li>Ensure proper lease accounting and CAM/tax reconciliation accuracy</li><li>Support budgeting, forecasting, and long-term business planning</li><li>Maintain strong internal controls and oversee audit processes (internal, external, and lender)</li><li>Oversee cash management, capital calls, and investor funding processes</li><li>Monitor lender compliance and debt covenants</li><li>Support accounting for active development projects, including draws and cost tracking</li><li>Partner closely with development and asset management teams on project economics and cash flow</li><li>Collaborate with investments, development, leasing, and operations teams</li><li>Contribute to investor and lender reporting</li><li>Play an active role in strategic initiatives and portfolio performance discussions</li></ul>
2026-07-02T00:00:00Z

Immigration Attorney (Remote)

Dallas, TX
remote
Temporary / Contract
50 - 60 USD / Hourly
We are looking for an Immigration Attorney to support employment-based immigration matters. The position calls for sound judgment, precise drafting, and the ability to collaborate closely with legal support staff while ensuring consistent, high-quality case preparation. Responsibilities:• Communicate with clients and sponsored employees throughout the case lifecycle to explain requirements, provide updates, and outline next steps.• Direct and support legal assistants and paralegals by delegating assignments, reviewing work product, and promoting consistent standards across case preparation.• Provide training and day-to-day guidance to immigration support staff to strengthen accuracy, efficiency, and quality control.• Conduct legal research on nuanced immigration issues and offer strategic recommendations tailored to client objectives.• Assist individuals with document collection and questionnaire completion, including resolving routine technical issues during the intake process.
2026-07-13T00:00:00Z

Divisional/Plant Controller

Grand Prairie, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an Divisional Controller to oversee divisional accounting operations for a growing private company group in Grand Prairie, Texas. This position plays a key role in strengthening financial accuracy, supporting manufacturing performance, and delivering timely insights that help leaders make sound business decisions. The ideal candidate will combine strong technical accounting knowledge with hands-on experience in cost analysis, inventory oversight, and cross-functional partnership with plant and corporate teams. Responsibilities:• Direct day-to-day accounting activities for the division, including ledger oversight, close processes, and preparation of reliable financial reports.• Work alongside site leadership to evaluate production results, uncover cost trends, and recommend improvements that support profitability and efficiency.• Manage inventory-related accounting by monitoring valuation methods, reserve activity, cycle count programs, and physical inventory execution.• Develop and maintain reporting for operational and financial performance metrics across locations, ensuring leadership has clear visibility into results.• Coordinate the budgeting and forecasting process with local management and corporate finance partners to produce realistic financial plans.• Review actual performance against projections, explain variances, and provide practical recommendations to support decision-making.• Strengthen financial controls and promote accurate data handling across accounting and operational processes.• Support audit activity by preparing documentation and collaborating with internal and external auditors as needed.• Lead process improvement efforts focused on automation, standardization, and better financial support for manufacturing operations.• Coach and develop accounting staff while fostering accountability, growth, and high-quality execution within the team.
2026-07-02T00:00:00Z

Staff Accountant

Coppell, TX
onsite
Temporary to Hire
29.6875 - 34.375 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a growing organization in Texas. This contract opportunity with permanent potential is ideal for someone who enjoys working across day-to-day financial activities while helping maintain accurate records and timely reporting. The person in this role will contribute to a collaborative accounting team by managing essential ledger activity, supporting payables, and ensuring financial transactions are recorded with precision. Responsibilities: • Prepare and post journal entries to maintain accurate financial records and support monthly accounting activity. • Reconcile general ledger accounts and investigate discrepancies to ensure balances are complete and correct. • Process accounts payable transactions, verify supporting documentation, and help maintain timely vendor payments. • Assist with month-end close tasks, including reviewing account activity and organizing financial data for reporting. • Monitor daily accounting transactions and ensure entries are recorded in accordance with internal procedures. • Support audits and internal reviews by gathering documentation and responding to requests from finance leadership. • Work with cross-functional teams to resolve invoice, coding, and account-related issues in a timely manner.
2026-07-16T00:00:00Z

Payroll Administrator

Dallas, TX
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Payroll Administrator to support accurate, timely payroll operations for a multi-state workforce in Dallas, Texas. This role plays a key part in payroll execution, compliance oversight, reporting, and account reconciliation while safeguarding sensitive employee information. The ideal candidate brings strong expertise with ADP Workforce Now, a solid grasp of payroll regulations, and the ability to improve processes in a detail-driven environment. Responsibilities: • Administer end-to-end payroll for employees across multiple states, ensuring all payments are completed correctly and within established deadlines. • Oversee payroll tax activities and help maintain compliance with applicable federal, state, and local regulations. • Produce recurring and ad hoc payroll reports to support analysis, audits, and operational decision-making. • Reconcile payroll-related accounts and investigate discrepancies to maintain accurate financial records. • Evaluate existing payroll workflows and strengthen procedures and internal controls to support efficiency and accuracy. • Protect confidential payroll and employee data by following appropriate security and privacy standards. • Partner with internal stakeholders to resolve payroll issues, answer questions, and support smooth day-to-day payroll operations.
2026-07-02T00:00:00Z

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