We are looking for an Accounts Receivable Specialist to join our team in the hospitality industry in Austin, Texas. This Contract-to-Permanent position will involve processing payments, managing account reconciliations, and ensuring accurate application of transactions. The ideal candidate will excel in high-volume data entry and demonstrate proficiency with tools like NetSuite and Microsoft Excel.<br><br>Responsibilities:<br>• Process incoming payments and ensure accurate application to corresponding accounts.<br>• Perform high-volume data entry tasks with precision and attention to detail.<br>• Utilize NetSuite and Excel to manage financial transactions and maintain records.<br>• Collaborate with the accounts receivable team to assist with collections as necessary.<br>• Reconcile accounts and identify discrepancies, resolving them in a timely manner.<br>• Support month-end close processes by preparing reports and ensuring accuracy.<br>• Manage vendor relationships to ensure payment schedules are met.<br>• Monitor automated clearing house (ACH) and check runs to facilitate smooth transactions.<br>• Assist with invoice coding and account coding to maintain organized financial records.<br>• Contribute to continuous improvement of accounts receivable processes.
<p>Accounting Specialist – Fund Accounting AP/AR, Payroll & Reconciliation</p><p>Religious Institution</p><p><em>Austin, TX | On-site | 4 Days/Week</em></p><p><em>Full Benefits | PTO | Supportive Culture</em></p><p><br></p><p>A purpose-driven organization with a strong sense of community is seeking a detail-oriented and</p><p>kind-hearted Accounting Specialist to join their team. This is a rare opportunity to work in a mission-aligned environment where your skills in accounting directly support meaningful work.</p><p><br></p><p>This role is perfect for someone who:</p><ul><li>Is a skilled accountant with experience in fund accounting, AP/AR, payroll, and reconciliations.</li><li>Brings a warm, friendly, and collaborative spirit to the workplace.</li><li>Thrives in a values-based culture and wants to contribute to a greater cause.</li><li>Enjoys being part of a tight-knit, supportive team where kindness and openness are the norm.</li></ul><p><br></p><p>What You’ll Do:</p><ul><li>Manage Accounts Payable & Receivable with accuracy and timeliness.</li><li>Process bi-monthly payroll and maintain payroll records.</li><li>Perform fund and account reconciliations and support audit readiness.</li><li>Occasionally assist with front office and administrative tasks.</li></ul><p><br></p><p>Why You’ll Love It Here:</p><ul><li>4-day workweek (Monday–Thursday) with full-time compensation</li><li>Comprehensive benefits including health, dental, vision, and retirement</li><li>Generous PTO and paid holidays</li><li>A healthy, welcoming, and mission-driven work environment that values balance, respect, and well-being</li></ul><p><br></p>
<p>We are looking for a welcoming and organized part-time Receptionist to join our team in Austin, Texas. This contract-to-permanent position is ideal for someone who thrives in a detail-oriented environment, enjoys interacting with diverse individuals, and excels at multitasking. As the first point of contact for visitors and callers, you will play a key role in ensuring smooth operations and a positive experience for all.</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Greet visitors warmly, answer inquiries, and direct them to the appropriate person or department.</p><p>• Manage incoming calls efficiently using a multi-line phone system, taking accurate messages when necessary.</p><p>• Organize incoming and outgoing mail, packages, and deliveries in a timely manner.</p><p>• Ensure the reception and common areas remain clean, organized, and welcoming.</p><p>• Provide administrative support by preparing documents, printing bulletins, and completing data entry tasks.</p><p>• Uphold confidentiality when handling sensitive information.</p><p>• Assist with occasional projects or events, including coordinating with volunteers, vendors, and supporting ministry activities.</p><p>• Perform other duties as assigned to support the organization's operations.</p>
Our client, a longstanding family-owned construction staple, is seeking a temporary contract Accounts Payable Clerk to step in and assist the Accounting Department. <br>This Account Payable role is responsible for processing and monitoring outgoing payments to vendors and suppliers, ensuring accuracy, timeliness, and compliance with company policies. The position plays a key role in maintaining vendor relationships, supporting monthly reconciliations, and contributing to efficient accounting operations.<br>Responsibilities<br>• Review invoices, postings, and supporting documents for accuracy, proper coding, and approvals<br>• Mafdaadaintain accurate vendoadr records and reconcile vendor accounts<br>• Process weekly check runs and electronic payments<br>• Compile monthly financial reports, including credit card reconciliations and accruals<br>• Prepare annual compliance forms such as W-9s and 1099s<br>• Respond to vendor inquiries and resolve discrepancies promptly<br>• Collaborate with internal departments to improve processes and efficiency<br>• Perform general office duties including filing, phone handling, and correspondence<br>• Ensure compliance with internal controls and company policies<br>• Assist with other duties as assigned<br><br>Qualifications<br>• High School Diploma required; Associate’s or Bachelor’s degree in Accounting or related field preferred<br>• 2+ years of accounts payable experience; experience with ERP systems (SAGE/EPICOR) a plus<br>• Strong knowledge of AP procedures and basic accounting principles<br>• Proficiency in Microsoft Excel and accounting software<br>• Excellent attention to detail, accuracy, and organizational skills<br>• Strong written and verbal communication skills<br>• Customer service-oriented and able to work independently or as part of a team<br>• Experience in the manufacturing industry a plus<br>• Bilingual in English and Spanish preferred<br><br>Skills & Competencies<br>• High accuracy in financial recordkeeping and data entry<br>• Effective communication with vendors and colleagues<br>• Strong time management and ability to prioritize in a fast-paced environment<br>• Proactive and adaptable mindset<br>• Team collaboration and professional integrity<br><br><br>For consideration, please apply online or call your local Robert Half office at 210-696-8300. Apply today and start work tomorrow.
<p><strong>Robert Half </strong>is actively partnering with an Austin-based client to identify a<strong> Data Engineer (contract) </strong>with 5+ years of experience. In this role, you'll build and maintain scalable data pipelines and integrations that support analytics, applications, and machine learning. <strong>This is an on-site role in Austin, Tx.</strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Design and maintain batch and real-time data pipelines</li><li>Clean, validate, and standardize data across multiple sources</li><li>Build APIs and data integrations for internal systems</li><li>Collaborate with product, analytics, and engineering teams</li><li>Implement monitoring and automated testing for data quality</li><li>Support predictive model deployment and data streaming</li><li>Document processes and mentor entry level engineers</li><li>Architect and manage cloud-based data infrastructure.</li></ul>
Our client is hiring a Senior Accountant! <br> Job Title: Senior Accountant Location: San Antonio, TX Job Type: Contract / Contract to permanent! Job Summary: We are seeking a detail-oriented and highly skilled Senior Accountant to join our client’s dynamic finance team. The ideal candidate will have a strong foundation in accounting principles, experience with financial reporting, and the ability to thrive in a fast-paced environment. This role involves overseeing key accounting functions, ensuring compliance with GAAP standards, and contributing to the organization’s overall financial health. Key Responsibilities: Manage month-end and year-end closing processes, including preparing journal entries, reconciliations, and financial statements. Maintain the general ledger and ensure the accuracy of recorded transactions. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements. Support budgeting and forecasting efforts by providing actionable insights and variance analyses. Handle and oversee tax compliance, including payroll, sales, and property tax filings. Ensure compliance with GAAP standards, internal policies, and regulatory requirements. Collaborate with external auditors to facilitate audits and resolve any discrepancies. Lead process improvement initiatives to enhance the efficiency and accuracy of accounting operations. Mentor and train entry level staff accountants, providing guidance on technical and detail oriented development. Assist with the implementation and optimization of ERP or accounting system upgrades. <br> If you are an experienced accounting detail oriented looking to take the next step in your career, we encourage you to apply! At Robert Half, we connect top talent with leading employers to meet evolving business needs. Apply now to join the Robert Half network and be considered for this exciting role!
<p><strong>Robert Half </strong>is actively partnering with an Austin-based client to identify a<strong> Senior Systems Administrator (contract)</strong>. In this role, you will be a member of the IT team and will be focused on the day-to-day operation and maintenance of servers, applications and data presentation. This role is on-site.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide technical support and consultation for the server environment to IT staff, business analysts, vendors and users as necessary</li><li>Plan, implement and maintain the server and storage environment</li><li>Schedule installs and upgrades in accordance with established IT policies and procedures</li><li>Monitor and tune the systems to achieve optimum performance levels including providing input for capacity planning and long-term strategic planning</li><li>Conduct routine hardware and software audits of servers and storage to ensure compliance with established IT standards, policies and configuration guidelines</li><li>Instruct and help develop less experienced Server Administrators and other technical staff where appropriate</li><li>On a scheduled basis, provide 24x7 on-call support for break/fix issues, respond according to established on-call procedures</li><li>Monitor incident, change and problem SLA metrics</li><li>Assume responsibility for projects and provide direction and feedback for team members through successful completion</li><li>Perform other tasks as assigned to help accomplish the Company’s strategic goals</li></ul><p><br></p>
We are looking for an Accounts Payable Specialist to join our team in Buda, Texas. This role is integral to maintaining the efficiency of our financial operations by managing vendor invoices, ensuring accurate records, and supporting the broader accounting team. The ideal candidate will bring strong analytical skills, exceptional attention to detail, and the ability to work both independently and collaboratively.<br><br>Responsibilities:<br>• Process, verify, and record vendor invoices for multiple entities, ensuring accuracy and timely input into the accounts payable system.<br>• Conduct monthly reviews of customer statements to confirm their accuracy against posted invoices.<br>• Maintain organized records by copying, filing, and retrieving accounts payable documents as needed.<br>• Perform monthly reconciliations for bank accounts and credit cards to ensure financial data integrity.<br>• Assist in the completion of month-end and year-end accounting closings, adhering to established deadlines.<br>• Collaborate with team members to address discrepancies and ensure compliance with company policies.<br>• Utilize accounting software and tools to streamline accounts payable processes and improve efficiency.<br>• Provide support for audits and financial reviews by preparing relevant documentation and reports.
<p><strong>Job Summary:</strong></p><p>We are seeking a reliable and organized <strong>Office Assistant</strong> to support daily operations and ensure the office runs smoothly. This role is responsible for a variety of administrative and facilities-related tasks, including handling mail, document services, front desk support, restocking supplies, light cleaning, and setting up shared spaces. The ideal candidate is proactive, detail-oriented, and takes pride in maintaining a clean and functional office environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Receive, sort, and distribute incoming and outgoing mail/packages</li><li>Perform copy, print, scan, and fax tasks for staff as needed</li><li>Manage front desk duties, including guest check-in/check-out</li><li>Set up and break down conference rooms for meetings and events</li><li>Restock beverages, snacks, and general office supplies regularly</li><li>Perform light cleaning duties (wiping down surfaces, tidying kitchens/common areas, etc.)</li><li>Monitor supply levels and notify appropriate personnel when reordering is needed</li><li>Assist with ad hoc office tasks and projects as requested</li></ul><p><br></p>
