We are looking for a detail-oriented Data Entry Clerk to support accounting operations for a construction company in Irving, Texas. This Long-term Contract opportunity is well suited for someone who enjoys working with financial records, maintaining accuracy, and keeping documentation organized in a fast-paced office environment. The position offers a consistent weekday schedule with some flexibility and the potential for increased pay if converted to a permanent role.<br><br>Responsibilities:<br>• Examine invoices and payment requests to confirm accuracy, completeness, and proper authorization before processing<br>• Input invoice details into the accounting platform with correct coding and supporting documentation<br>• Prepare and process vendor payments through approved methods while adhering to established due dates<br>• Compare vendor statements against internal records and investigate differences to ensure accounts remain current<br>• Communicate with suppliers to answer payment-related questions and help resolve billing issues professionally<br>• Contribute to month-end accounting activities by assisting with accrual support and financial record updates<br>• Maintain orderly accounts payable files so records are easy to retrieve and audit-ready<br>• Follow company procedures and financial controls to support compliance and accurate transaction handling<br>• Provide administrative and accounting assistance for additional finance-related assignments as business needs arise
We are looking for a detail-oriented Data Entry Clerk to support reservation and administrative data processing for school group programs in Dallas, Texas. This is a Contract position offering part-time hours, approximately 20 to 30 hours per week, and requires someone who can work accurately across scheduling, invoicing, and record management tasks. The ideal candidate will be comfortable handling high-volume data entry, maintaining organized records, and ensuring information is entered correctly and on time.<br><br>Responsibilities:<br>• Enter and update school group reservation information with a high degree of accuracy in the organization’s database system.<br>• Prepare and process invoices related to group bookings while verifying that billing details are complete and correct.<br>• Build and maintain schedules for school group reservations to ensure timing and event information remain organized.<br>• Track scholarship usage and related program data, keeping records current and easy to reference.<br>• Review submitted information for errors or missing details and resolve discrepancies before finalizing entries.<br>• Support ongoing administrative data tasks connected to reservation processing and reporting.<br>• Maintain consistent documentation practices so records can be retrieved and audited efficiently.
<p>We are seeking a detail-oriented <strong>Data Entry Clerk</strong> with strong typing skills to support accurate and efficient information processing. This role is ideal for someone who is highly organized, dependable, and able to manage large volumes of data while maintaining accuracy and confidentiality.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter, update, and maintain data in company databases and systems</li><li>Review source documents for accuracy and completeness before entry</li><li>Verify and correct data discrepancies promptly</li><li>Maintain organized digital and physical records as needed</li><li>Perform regular audits to ensure data integrity and accuracy</li><li>Retrieve information from databases upon request</li><li>Assist with filing, scanning, and other administrative support tasks</li><li>Protect confidential information and handle sensitive data with discretion</li><li>Meet daily and weekly productivity and accuracy goals</li></ul>
<p>Our client is seeking a detail-oriented <strong>Accounting Clerk</strong> to support daily accounting operations and help maintain accurate financial records. This role is responsible for processing transactions, assisting with accounts payable and accounts receivable, reconciling accounts, and performing a variety of clerical accounting tasks. The ideal candidate is organized, dependable, and comfortable working in a fast-paced environment. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and enter financial transactions accurately and in a timely manner</li><li>Assist with accounts payable and accounts receivable functions</li><li>Reconcile bank statements, invoices, and general ledger accounts</li><li>Prepare and maintain accounting records, files, and documentation</li><li>Support month-end close activities and account reconciliations</li><li>Verify accuracy of invoices, expense reports, and payment documentation</li><li>Help resolve discrepancies by working with vendors, customers, and internal teams</li><li>Assist with data entry, reporting, and administrative accounting tasks</li><li>Maintain confidentiality of financial information</li><li>Follow company accounting policies, procedures, and internal controls</li></ul><p><br></p>
<p>· Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing </p><p>· Support Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance </p><p>· General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects </p><p>· Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions </p><p>· Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. </p><p>· Prepare statements and reports that require utilization of a variety of sources </p><p>· Post financial information to journals, registers, and ledgers, manually or by electronic equipment </p><p>· Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required </p><p>· Assist in budgetary control by monitoring budgets and originating or verifying adjustments and transfers </p><p>· Perform other related duties and participate in special projects as assigned </p>
<p>· Contact employees via email and phone to obtain timesheet approvals</p><p>· Deliver instruction/training to employees regarding the use of payroll-related systems including entry of timesheets, online access of pay statements, etc.</p><p>· Perform clerical duties such as filing, scanning, faxing, photocopying, etc.</p><p>· Data entry into Excel and the ADP payroll system</p><p>· Enter and audit union calculations via Excel as instructed</p><p>· Download and distribute/save reports as instructed</p><p>· Build and run custom reports out of ADP</p><p>· Other duties as assigned</p>
<p>· Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities</p><p>· Reconcile bank accounts, posting and balancing financial data in various ledgers</p><p>· Input timesheet data</p><p>· Verify of documents and codes</p><p>· Process payments and compiling segments of monthly closings and annual reports</p><p>· Support, communicate, reinforce and defend the mission, values and culture of the organization</p><p>· Provides information as requested to shippers, customers, the sales/marketing department and other stake holder</p><p>· Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans</p>
· Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department · Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies · Providing customer service to internal business partners · Providing internal and external audit assistance as required · Open, sort and distribute daily department mail · Sort, log, photocopy, and file invoices, checks, and other documents · Verify, log and mail checks, including expediting special handling · Perform special projects as assigned
Job Title: Accounts Payable Specialist I<br><br>Job Summary<br>The Accounts Payable Specialist I is responsible for processing invoices and payments accurately and in a timely manner while ensuring compliance with local, state, and federal policies and procedures. This role requires strong organizational skills, attention to detail, and effective communication to support the accurate handling of accounts payable transactions. The position works closely with internal departments to help ensure all District liabilities are recorded and paid completely, accurately, and on schedule.<br><br>Key Responsibilities<br><br>Process invoices and payment requests for assigned vendors in a timely and accurate manner.<br>Perform three-way matching of purchase orders, receiving documents, and invoices to validate payment requests.<br>Investigate and resolve invoice discrepancies, payment issues, and vendor account concerns.<br>Reconcile vendor statements and follow up on outstanding balances or open items.<br>Review purchase orders, requisitions, and receiving documentation to ensure proper payment processing.<br>Monitor validation and exception reports and coordinate resolution of any processing errors.<br>Maintain and review accounts payable reports, aging items, and open invoice records.<br>Respond to vendor, campus, and departmental inquiries regarding payment status and account activity.<br>Organize and maintain both electronic and hard-copy accounts payable records and documentation.<br>Support check processing, year-end close activities, audits, and other special projects as needed.<br>Participate in departmental meetings, training sessions, and process improvement efforts.<br>Perform additional duties and responsibilities as assigned.<br>Minimum Qualifications<br><br>High school diploma or equivalent required.<br>Associate degree in Accounting, Business Administration, or a related field preferred.<br>Minimum of three years of experience in accounts payable, accounting, bookkeeping, or a related finance function required.<br>Experience with TEAMS or similar accounting software preferred.<br>Working knowledge of W-9 and 1099 forms and related processing preferred.
<p>We are looking for an <strong><u>Accounts Payable Clerk</u></strong> to support day-to-day payables operations for a utilities and infrastructure organization in <strong><u>Dallas, Texas. </u></strong>This <strong><u>Long-term Contrac</u></strong>t position focuses on maintaining accurate vendor records, processing invoice details efficiently, and helping ensure timely disbursement of routine payments. The ideal candidate brings strong attention to detail, comfort working with financial data, and the ability to manage recurring payment activity in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain vendor profiles, ensuring documentation and payment details are entered accurately.</p><p>• Record invoice header information into the accounts payable system with a high level of precision and timeliness.</p><p>• Prepare payment proposals for recurring utility auto-draft transactions and support scheduled disbursement activities.</p><p>• Review vendor account information to help keep records current and aligned with internal payment requirements.</p><p>• Reconcile vendor statements by identifying discrepancies and assisting with resolution of outstanding items.</p><p>• Support processing related to credit card payments, bill payment activity, and employee expense documentation as needed.</p><p>• Assist with 1099-related payables records by helping maintain organized and accurate vendor payment information.</p>
We are looking for a Billing Clerk to support utility and airport billing operations for a Contract position based in Dallas, Texas. This role focuses on producing accurate billing records, assisting with collections activity, and providing responsive service to customers with account-related questions. The ideal candidate is organized, comfortable working with computerized billing systems, and able to collaborate with multiple departments to keep billing processes running smoothly.<br><br>Responsibilities:<br>• Prepare billing statements, reports, and related documentation for utility and airport accounts with a strong focus on accuracy and deadlines.<br>• Communicate with customers to address questions, investigate account concerns, and help resolve billing or collection issues in a courteous manner.<br>• Work closely with internal departments to coordinate meter-related services, account updates, and move-in requests.<br>• Support monthly, interim, and year-end billing and collections reporting by organizing data and assisting with process tracking.<br>• Assist with account reconciliation activities and contribute to special assignments directed by the billing leadership team.<br>• Provide backup coverage for the supervisor by independently handling utility and airport billing workflows when needed.<br>• Maintain reliable billing records within computerized systems and help monitor collection and payment activity.<br>• Participate in additional event-related or departmental duties as assigned in support of operations.
<p>We are seeking a dependable and detail-oriented <strong>Warehouse Clerk</strong> to support daily warehouse operations. This role is responsible for receiving, organizing, tracking, and shipping inventory while ensuring accuracy and efficiency throughout the warehouse process. The ideal candidate is reliable, safety-conscious, and comfortable working in a fast-paced environment.</p><p>Key Responsibilities</p><ul><li>Receive, inspect, and verify incoming shipments against purchase orders or packing slips</li><li>Accurately stock, label, and organize inventory in designated warehouse locations</li><li>Pick, pack, and prepare outgoing orders for shipment</li><li>Maintain inventory records and update warehouse management systems as needed</li><li>Perform regular cycle counts and assist with physical inventory audits</li><li>Monitor stock levels and report shortages, damages, or discrepancies</li><li>Operate warehouse equipment such as pallet jacks, hand trucks, or forklifts, as authorized</li><li>Keep the warehouse clean, organized, and compliant with safety standards</li><li>Coordinate with shipping, receiving, and internal departments to ensure timely order fulfillment</li><li>Assist with loading and unloading deliveries</li></ul>
<p>We are seeking a detail-oriented <strong>Inventory Clerk</strong> for a <strong>long-term contract opportunity</strong> in <strong>Irving, Texas</strong>. This position supports daily logistics and inventory operations and works closely with suppliers, carriers, warehouse partners, and internal teams to ensure smooth product movement, accurate inventory records, and timely documentation. The ideal candidate is organized, proactive, and comfortable handling shipment updates, inventory tracking, and issue resolution in a fast-paced supply chain environment.</p><p><strong>Responsibilities:</strong></p><ul><li>Coordinate daily transportation and order activity by scheduling shipments, confirming delivery plans, and partnering with vendors and logistics providers. </li><li>Prepare pricing requests for transportation and storage services while maintaining strong relationships with warehouse and freight partners. </li><li>Track shipment progress from origin to destination, provide regular updates, and communicate with customers, suppliers, and distribution contacts. </li><li>Review inventory records across multiple warehouse locations, research discrepancies, and process necessary stock adjustments.</li><li>Process billing documentation, support inventory reconciliations, and help resolve shortages, overages, and damaged goods. </li><li>Respond to logistics-related inquiries, identify service issues, and collaborate with cross-functional teams to resolve operational concerns. </li><li>Maintain accurate records and compile supporting documentation for claims, audits, and carrier or warehouse performance reporting. </li><li>Support ongoing logistics coordination through systems and spreadsheets used to track inventory, shipments, and key operational metrics. </li></ul><p><br></p>
We are looking for a detail-oriented Inventory Clerk to support daily logistics and inventory activities for a Long-term Contract position based in Irving, Texas. This role works closely with suppliers, carriers, warehouse partners, and internal teams to keep product movement, inventory accuracy, and documentation running smoothly. The ideal candidate is organized, responsive, and comfortable managing shipment updates, inventory records, and issue resolution in a fast-paced supply chain environment.<br><br>Responsibilities:<br>• Coordinate daily transportation and order activity by arranging shipments, confirming delivery plans, and working with vendors and logistics providers.<br>• Prepare pricing requests for transportation and storage services and maintain relationships with external warehouse and freight partners.<br>• Monitor shipment progress from origin to destination, provide regular status updates, and communicate with customers, suppliers, and distribution contacts.<br>• Review inventory records across multiple warehouse locations, investigate discrepancies, and complete necessary stock corrections.<br>• Process billing documents, support inventory reconciliation, and assist with resolving shortages, overages, and damaged goods.<br>• Respond to logistics-related questions, identify service concerns, and partner with cross-functional teams to address operational issues.<br>• Maintain accurate records and compile supporting information for claims, audits, and performance reporting related to carriers and warehouse operations.<br>• Support ongoing logistics coordination using systems and spreadsheets to track inventory, shipments, and operational metrics.
We are looking for an experienced and service-driven Receptionist to support daily operations at a flexible office location. This long-term contract position is fully onsite and suited for someone who enjoys creating a welcoming environment, managing front-desk activity, and building strong relationships with clients and visitors. The ideal candidate is organized, responsive, and confident handling administrative, facility, and customer-facing responsibilities in a fast-moving work setting.<br><br>Responsibilities:<br>• Welcome clients, guests, and vendors at the front desk while creating a positive first impression for the location.<br>• Coordinate day-to-day reception and office support activities, including answering a multi-line phone system, managing schedules, and booking conference rooms.<br>• Build strong rapport with members through regular interaction and timely follow-up on questions, requests, and service needs.<br>• Address concerns effectively, de-escalate issues when they arise, and ensure client matters are resolved efficiently.<br>• Maintain accurate billing and location records, including invoice support and data entry within property or office management systems.<br>• Monitor shared spaces such as meeting rooms, kitchen areas, lobby, and restrooms to ensure the site remains clean, organized, and ready for use.<br>• Partner with building and property teams to report facility issues, track work orders, and help prioritize operational needs.<br>• Assist with onsite events by preparing rooms, coordinating setup and breakdown, and supporting occasional after-hours activities when required.<br>• Contribute to location performance by supporting occupancy, client satisfaction, and other operational goals while collaborating with team members across sites.<br>• Move throughout the workspace to inspect office areas, carry supplies up to 25 pounds when needed, and provide occasional support at other locations.
We are looking for a welcoming and organized Receptionist to support daily front-desk operations in Texas. This Long-term Contract position is ideal for someone who enjoys being the first point of contact for visitors and helping keep the office running smoothly. The right candidate will bring a detail-oriented approach, strong communication skills, and the ability to manage several tasks efficiently in a busy environment.<br><br>Responsibilities:<br>• Welcome guests and provide courteous assistance to create a positive experience upon arrival.<br>• Manage incoming phone calls through a multi-line system and direct inquiries to the appropriate contacts.<br>• Accept, organize, and distribute mail, packages, and other deliveries in a timely manner.<br>• Keep the front desk and reception space neat, orderly, and presentable throughout the day.<br>• Handle a variety of clerical and administrative tasks to support office operations as needed.<br>• Respond to general questions from visitors and callers with clear and accurate information.
We are looking for a detail-oriented Receptionist to support daily front-desk operations for a contract position. This role will serve as the first point of contact for visitors and callers, helping create a welcoming and organized office environment. The ideal candidate is comfortable managing a busy phone system, handling inbound calls efficiently, and providing dependable administrative support in a part-time capacity.<br><br>Responsibilities:<br>• Greet visitors, clients, and staff in a courteous manner while maintaining a welcoming and detail-oriented front-desk presence.<br>• Manage a multi-line phone system by answering, screening, and directing incoming calls to the appropriate contacts without delay.<br>• Handle switchboard activity efficiently, ensuring accurate call routing across multiple phone lines throughout the day.<br>• Take clear messages when needed and relay information promptly to the correct team members.<br>• Support day-to-day reception area operations by keeping the front office organized, presentable, and ready for guests.<br>• Respond to general inquiries from callers and visitors with helpful, timely, and service-oriented communication.<br>• Assist with basic administrative and clerical tasks that help maintain smooth office workflow during scheduled part-time hours.