We are looking for an Order Entry Clerk to support customer order operations in Fort Worth, Texas. This Long-term Contract position focuses on entering and managing orders accurately, assisting with customer and sales-related requests, and helping maintain smooth day-to-day service levels. The ideal candidate brings strong data entry skills, a customer-focused approach, and the ability to handle a steady workflow with accuracy and consistency.<br><br>Responsibilities:<br>• Enter and process a high volume of sales orders with careful attention to accuracy, completeness, and established procedures.<br>• Review incoming order information to confirm pricing, quantities, shipping terms, and customer-specific instructions before submission.<br>• Manage a variety of transaction types, including standard purchase orders, bill-only activity, transfers, drop-ship requests, samples, returns, and credits.<br>• Monitor bill-only documentation, ensure timely entry, and follow up on missing purchase order details to support prompt billing.<br>• Assist customers, sales representatives, and regional sales team members by addressing order-related requests and providing dependable administrative support.<br>• Communicate updates on order progress, exceptions, and required corrections to both internal partners and external contacts in a clear and accurate manner.<br>• Investigate order discrepancies, resolve routine issues, and escalate more complex concerns when additional review is needed.<br>• Apply company guidelines for pricing, order minimums, freight terms, and approvals to help ensure compliant and consistent processing.<br>• Contribute to service quality by identifying recurring errors or inefficiencies and sharing suggestions that improve workflow accuracy.<br>• Maintain organized records and uphold documentation standards to support data integrity and day-to-day operational efficiency.
We are looking for a detail-oriented Administrative Assistant to support daily office operations. This is an on-site Contract position suited for someone who enjoys keeping administrative processes organized, communicating clearly, and helping the workplace run efficiently. The ideal candidate will handle a variety of front-office and clerical tasks while providing dependable support to staff, visitors, and incoming communications.<br><br>Responsibilities:<br>• Manage day-to-day administrative activities to maintain an orderly and efficient office environment.<br>• Welcome visitors, respond to inbound phone calls, and direct inquiries to the appropriate team members in a clear and organized manner.<br>• Perform accurate data entry and maintain records to support smooth office operations.<br>• Organize, file, and retrieve physical and electronic documents to ensure information is easy to access.<br>• Scan paperwork and digital files while maintaining document accuracy and proper recordkeeping standards.<br>• Sort, distribute, and coordinate incoming and outgoing mail to support timely internal communication.<br>• Provide receptionist coverage and assist with general front-desk responsibilities as needed.<br>• Support staff with routine clerical tasks and other administrative duties assigned by leadership.
We are looking for an organized Administrative Assistant to support daily office operations. This Long-term Contract position is ideal for someone who can keep schedules on track, maintain an organized front office presence, and help create an efficient, well-managed workplace. The person in this role will handle a mix of administrative coordination, communication support, and office upkeep while working closely with the team to ensure smooth day-to-day activities.<br><br>Responsibilities:<br>• Coordinate appointments, meetings, and calendar updates to help maintain an efficient daily schedule.<br>• Receive and direct inbound calls while providing courteous and helpful support to callers and visitors.<br>• Manage office supply inventory, place orders as needed, and keep essential materials stocked for the team.<br>• Perform data entry and maintain accurate administrative records, files, and documentation.<br>• Support front desk and receptionist functions to ensure a welcoming and organized office environment.<br>• Monitor shared office areas and help maintain a neat, orderly, and presentable workspace.<br>• Assist with general administrative tasks that contribute to smooth office operations and team productivity.
<p>Position Overview</p><p>Seeking a Receptionist (temporary maternity leave coverage) to support daily office operations. This role serves as a key point of coordination between internal teams and visitors, with responsibilities spanning administrative support, mail/package handling, and light accounting assistance.</p><p> </p><p>Key Responsibilities</p><p> </p><p>Greet visitors and act as a gatekeeper for the front office</p><p>Manage incoming mail and packages</p><p>Assist with accounting-related administrative tasks, including:</p><p> </p><p>Helping the accounting team with statements (as needed)</p><p> </p><p>Stocking the breakroom</p><p>Coordinate with internal teams to ensure smooth day-to-day operations</p><p>Maintain a professional and organized front office presence</p><p> </p><p>No phone calls</p><p> </p>
We are looking for a highly organized Administrative Assistant to support daily office operations. This contract opportunity is ideal for someone who enjoys keeping schedules on track, managing details accurately, and creating a positive experience for both internal teams and visitors. The right candidate will be comfortable handling a mix of clerical, reception, and executive support tasks in a fast-moving, collaborative workplace.<br><br>Responsibilities:<br>• Coordinate calendars, schedule meetings, and help ensure leaders and team members stay organized and prepared throughout the day.<br>• Prepare correspondence, reports, presentations, and other business documents with a high level of accuracy and care.<br>• Welcome guests, answer inbound calls, and serve as a helpful first point of contact for office communications.<br>• Maintain organized digital and physical records, including filing, document tracking, and routine data entry across office systems.<br>• Support meeting logistics by arranging materials, confirming schedules, and assisting with follow-up items as needed.<br>• Handle sensitive information with discretion while providing dependable administrative support to leadership and staff.<br>• Assist with general front office activities to keep daily operations running smoothly in a team-oriented environment.
We are looking for a Customer Service Representative to support a fast-paced operation in Texas. This contract opportunity is ideal for someone who enjoys helping customers, managing order information accurately, and working closely with both office and warehouse teams. You will contribute to the coordination of product shipments and customer orders in a lively manufacturing and distribution environment.<br><br>Responsibilities:<br>• Enter customer orders and shipment details into internal systems with a high level of accuracy.<br>• Respond to customer questions regarding orders, delivery status, and product-related requests in a clear and helpful manner.<br>• Coordinate with warehouse personnel and office staff to help ensure timely processing and shipment of products.<br>• Monitor order activity and follow up on discrepancies, delays, or documentation issues to keep transactions on track.<br>• Communicate updates clearly across teams to support smooth daily operations between the office and shipping floor.<br>• Review records for completeness and maintain organized customer and order information.<br>• Assist with resolving service concerns by identifying issues quickly and helping move solutions forward.
We are looking for an Accounting Clerk to support daily accounting operations and contribute to accurate financial reporting in Hutchins, Texas. This position works closely with finance leadership to maintain organized records, process key transactions, and help keep core accounting activities running smoothly. The ideal candidate brings strong attention to detail, sound numerical skills, and experience handling receivables, reporting, and transactional accounting tasks.<br><br>Responsibilities:<br>• Support the Controller with routine accounting activities, reconciliations, and day-to-day financial administration.<br>• Manage accounts receivable functions by recording incoming payments, monitoring outstanding balances, and following up on open items as needed.<br>• Prepare financial data and summaries to assist with analysis, budgeting support, and operational decision-making.<br>• Compile and submit sales tax documentation accurately and on schedule in accordance with reporting requirements.<br>• Provide accounting support during the implementation and use of the JobBOSS accounting system, including data-related tasks and process coordination.<br>• Enter and maintain 401(k) contribution information with a high degree of accuracy and confidentiality.<br>• Assist with cost accounting assignments by gathering data, reviewing expenses, and helping track product or operational costs.<br>• Process invoices, maintain organized accounting records, and perform data entry to support timely transaction posting.
We are looking for an Accounting Clerk to join our team in Grapevine, Texas in a contract position with the potential to become permanent. This opportunity is ideal for someone who enjoys keeping financial records accurate, supporting day-to-day accounting activity, and working closely with both internal teams and external partners. The role offers a balanced mix of transaction processing, account support, and issue resolution in a fast-paced environment.<br><br>Responsibilities:<br>• Manage day-to-day accounting support activities with a focus on payables, receivables, and accurate financial recordkeeping.<br>• Review and enter supplier invoices, then compare account statements to internal records to identify and resolve differences.<br>• Record employee reimbursement submissions and help coordinate the monthly processing of company credit card expenses.<br>• Respond to questions from staff and vendors regarding billing details, payment status, and invoice-related concerns.<br>• Apply incoming payments in the accounting system each day to maintain current and accurate customer account balances.<br>• Investigate receipt posting issues and trace discrepancies to ensure funds are matched correctly to customer accounts.<br>• Work collaboratively with leadership and cross-functional teams to collect information, resolve accounting questions, and support timely follow-up.<br>• Contribute to additional administrative or accounting tasks as business needs require.
We are looking for a bilingual Front Desk Coordinator to support daily office activity in Lewisville, Texas. This Contract position will serve as the first point of contact for visitors while providing administrative and light accounting support to keep the office running smoothly. The ideal candidate brings a service-focused approach, strong organization, and the ability to manage several priorities in an on-site environment.<br><br>Responsibilities:<br>• Welcome guests and employees at the front desk, creating a detail-oriented and friendly first impression while directing inquiries appropriately.<br>• Receive, sort, and distribute incoming mail and deliveries, and coordinate outgoing packages as needed.<br>• Provide administrative assistance to the accounting team, including helping prepare or organize statements and related documentation.<br>• Monitor front office activity and help control access by guiding visitors and communicating with internal staff.<br>• Keep common areas such as the reception space and breakroom orderly, stocked, and presentable throughout the day.<br>• Work closely with departments across the office to support daily coordination and ensure routine operations stay on track.<br>• Handle receptionist and concierge-style tasks with accuracy, discretion, and consistent attention to detail.
We are looking for a dependable General Office Clerk to support daily administrative operations in Fort Worth, Texas. This Long-term Contract position is well suited for someone who enjoys keeping an office running smoothly, balancing front-desk interaction with hands-on clerical support. The role offers a mix of mail handling, meeting space preparation, visitor assistance, and general office upkeep in a fast-paced, detail-oriented environment.<br><br>Responsibilities:<br>• Process incoming and outgoing mail, ensuring items are sorted accurately and delivered in a timely manner.<br>• Prepare conference rooms for meetings by arranging seating, organizing the space, and assisting with basic audiovisual setup.<br>• Welcome guests and provide courteous front-office support to create a positive and welcoming experience for visitors.<br>• Help keep shared office areas, including the break room, neat, stocked, and ready for daily use.<br>• Move boxes, office materials, and equipment as needed, including items weighing up to 75 pounds.<br>• Perform document scanning, file organization, and data entry to support administrative recordkeeping.<br>• Assist with back-office tasks and provide general clerical support based on operational needs and management direction.
<p>Robert Half is working with a very well-known company that is seeking a detail-oriented and bilingual HR Assistant to support daily human resources operations. This role will assist with administrative HR functions, employee onboarding, recordkeeping, benefits support, and general employee communication. The ideal candidate is organized, professional, and comfortable communicating in both English and Spanish.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide administrative support to the human resources team</li><li>Assist with onboarding new employees and preparing new hire paperwork</li><li>Maintain employee files and HR records with accuracy and confidentiality</li><li>Support benefits administration and answer routine employee questions</li><li>Help coordinate interviews, meetings, and training sessions</li><li>Assist with data entry and updates in HR systems</li><li>Prepare HR-related documents, letters, and reports</li><li>Communicate policies and procedures to employees in English and Spanish</li><li>Support employee engagement and other HR initiatives as needed</li></ul>
<p>Join the good life in Frisco! This Law Firm is seeking an experienced, detail-oriented, and proactive Civil Litigation Legal Assistant for their Frisco office. This position plays a key role in keeping matters organized, deadlines on track, and attorneys fully prepared for hearings, court appearances, and trial activity. The ideal candidate brings strong litigation support experience, excellent judgment, and the ability to manage multiple priorities while maintaining accuracy and confidentiality.</p><p><br></p><p>Responsibilities:</p><p>• Support several attorneys in active litigation matters by coordinating priorities, monitoring deadlines, and keeping case activity moving efficiently.</p><p>• Prepare, edit, and finalize a wide range of legal materials, including pleadings, motions, briefs, subpoenas, deposition notices, and discovery-related documents.</p><p>• Handle court and electronic filings with close attention to procedural requirements, timing, and document accuracy.</p><p>• Maintain well-organized case files and litigation records so that documents are accessible, complete, and submitted on schedule.</p><p>• Coordinate calendars for hearings, meetings, depositions, and other case-related events, including arranging travel when needed.</p><p>• Serve as a reliable point of contact for clients, witnesses, opposing counsel, and court personnel regarding scheduling and case support matters.</p><p>• Assemble exhibits, binders, and supporting materials for hearings, depositions, mediations, and trials.</p><p>• Prepare correspondence, presentations, expense documentation, billing support, and other administrative materials related to legal matters.</p><p>• Perform day-to-day office support tasks such as filing, copying, data entry, and general administrative coordination while safeguarding confidential information.</p><p>You deserve the good things in life! For confidential and immediate consideration, email your resume directly to:</p><p>rosemarie.jones< at >roberthalf.< com ></p>
We are looking for an Executive Assistant to provide high-level administrative support in Dallas, Texas. This Contract to permanent position is ideal for an experienced, detail-focused individual who can keep schedules organized, communications flowing, and business operations running smoothly. The person in this role will manage executive priorities, coordinate meetings and travel, and prepare accurate documentation with strong attention to detail.<br><br>Responsibilities:<br>• Manage complex calendars by scheduling appointments, coordinating meetings, and confirming room arrangements, materials, and logistics.<br>• Serve as a central point of contact for communications, directing messages and inquiries to the appropriate stakeholders in a timely and attentive manner.<br>• Create, edit, and distribute business documents such as reports, presentations, correspondence, and meeting materials with a high standard of accuracy.<br>• Maintain well-organized digital and paper filing systems so records remain current, accessible, and easy to retrieve.<br>• Enter and update information in databases, spreadsheets, and tracking logs while ensuring completeness and precision.<br>• Oversee incoming and outgoing mail, shipments, and deliveries, and monitor office supply inventory to support daily operations.<br>• Arrange business travel, build itineraries, and prepare expense documentation as needed.<br>• Support executive and team meetings by organizing agendas, recording key discussion points, and following up on action items.<br>• Assist with administrative finance tasks, including invoice support, purchase order coordination, and basic bookkeeping activities in partnership with accounting.
We are looking for an Accounts Payable Clerk to join a manufacturing-focused team in Dallas, Texas in a contract capacity with the potential for a permanent position. This role is ideal for someone who brings strong invoice processing experience, works well in a fast-paced environment, and takes pride in maintaining accuracy across high-volume transactions. The position offers the opportunity to support core payables operations while contributing to timely financial processing and vendor payment activities.<br><br>Responsibilities:<br>• Review, code, and enter a high volume of vendor invoices with close attention to accuracy and processing deadlines.<br>• Match invoices to purchase orders and receiving records to verify quantities, pricing, and approvals before payment.<br>• Prepare and support check runs and other payment processing activities to ensure vendors are paid on schedule.<br>• Reconcile discrepancies by researching invoice, purchase order, and receipt details and coordinating with internal departments as needed.<br>• Process employee expense reports in accordance with company policies and documentation requirements.<br>• Maintain organized accounts payable records and supporting documentation while safeguarding confidential financial information.<br>• Perform detailed data entry and update accounting records using Microsoft-based tools and accounting software.<br>• Assist with payables reporting and contribute to process support within a high-volume manufacturing environment.
<p>We are looking for an Accounts Payable Specialist to join a non-profit organization in Fort Worth, Texas on an immediate contract assignment. This position supports the finance function by managing payables with accuracy, timeliness, and strong attention to detail in a fast-paced setting. The ideal candidate is organized, dependable, and comfortable balancing invoice processing, vendor communication, and routine accounting support while maintaining compliance with internal procedures.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices and payment requests, confirm required approvals and documentation, and prepare them for accurate processing.</p><p>• Enter and code accounts payable transactions correctly while supporting ACH payments, check runs, and other disbursement activities.</p><p>• Compare vendor statements against internal records, investigate mismatches, and resolve outstanding issues promptly.</p><p>• Maintain complete and organized payable files to ensure financial records remain accurate and easy to retrieve.</p><p>• Communicate with vendors and internal stakeholders to answer payment questions and address account concerns professionally.</p><p>• Assist with month-end close tasks by preparing supporting information and providing documentation for audit-related requests.</p><p>• Follow established accounting policies and internal controls to help ensure compliant and reliable payment processing.</p><p>• Provide administrative and data entry support for additional finance activities as needed.</p>
<p><strong><u>We are seeking a motivated recent graduate with a bachelor’s degree in Finance, Accounting, or a related field to join our team</u></strong><u>. </u>This is an excellent opportunity for an early-career professional looking to build foundational experience in financial analysis, reporting, budgeting, accounting support, and business operations.</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>
We are looking for a detail-oriented Contracts Assistant to support customer order coordination and administrative operations for a metal fabrication team in Fort Worth, Texas. This contract position with permanent potential is ideal for someone who enjoys balancing customer communication, order accuracy, reporting, and logistics support in a fast-paced environment. The person in this role will work across multiple systems and spreadsheets to help keep orders, delivery updates, and internal records organized and current.<br><br>Responsibilities:<br>• Review incoming customer order requests, confirm material details, and record accurate information in company systems and scheduling trackers.<br>• Provide timely updates to customers regarding order status, shipping activity, and expected delivery timing based on production and distribution schedules.<br>• Use multiple software platforms and Excel-based tools to maintain organized records and support daily contract and order administration.<br>• Prepare and distribute recurring operational reports related to sales order activity, purchase order follow-up, open orders, and delivery performance for customers and suppliers.<br>• Assist with logistics coordination by tracking shipments, responding to service inquiries, and helping ensure smooth communication between internal teams and external contacts.<br>• Maintain business transaction records and support documentation, including routine reporting and expense-related recordkeeping as needed.<br>• Follow company standards related to inventory practices, pricing controls, purchasing procedures, credit guidelines, quality expectations, and ethical business conduct.<br>• Participate in team meetings and quality-focused initiatives while supporting departmental communication and administrative consistency.
We are looking for an experienced Sr. Accountant to join a growing IT software organization in Westlake, Texas. This role is ideal for an accounting specialist who can manage close activities, interpret financial results, and deliver reliable reporting across multiple entities. The position works closely with finance and cross-functional partners to strengthen reporting accuracy, support operational decision-making, and improve accounting processes.<br><br>Responsibilities:<br>• Lead assigned monthly, quarterly, and annual close activities, ensuring financial results are recorded accurately and on schedule.<br>• Prepare and evaluate financial statements, reviewing income statement and balance sheet movements to explain key business drivers.<br>• Develop reporting materials for leadership that present financial performance in a clear and meaningful way.<br>• Support consolidated reporting across entities, including intercompany activity, eliminations, and financial statement mapping within reporting systems.<br>• Partner with FP& A to assess budget, forecast, and actual results and provide insight into significant variances.<br>• Record and review complex journal entries such as accruals, reallocations, reclassifications, and consolidation-related adjustments.<br>• Complete balance sheet and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.<br>• Uphold internal control standards and accounting policies while identifying opportunities to automate and improve close and reporting processes.<br>• Contribute to finance system and reporting initiatives by assisting with requirements gathering, testing, data validation, cutover preparation, and output review.<br>• Collaborate with teams including Tax, Treasury, IT, FP& A, and operational finance, while offering guidance to entry-level staff and supporting special projects.
We are looking for a Finance Manager to support enterprise planning, forecasting, and performance reporting for a leading food retail organization in Irving, Texas. This Long-term Contract position will focus on strengthening financial planning processes, improving analytics capabilities, and delivering meaningful insights that guide operational and strategic decisions. The role also partners across departments to maintain planning tools, enhance reporting quality, and support disciplined data governance across finance activities.<br><br>Responsibilities:<br>• Direct the planning framework for budgeting, forecasting, and long-range financial analysis by ensuring teams have reliable data, practical tools, and timely reporting resources.<br>• Serve as the finance lead for modernizing business and financial analytics, including support for enterprise reporting solutions built on Microsoft Azure and Power BI.<br>• Establish standards and oversight for analytics practices to improve consistency, accuracy, and governance across reporting and decision support activities.<br>• Drive the rollout and ongoing use of departmental planning applications, including solutions that support long-range planning and forecast management.<br>• Coordinate the companywide bi-monthly forecast cycle by gathering input from cross-functional stakeholders and evaluating changes against prior submissions.<br>• Produce and maintain recurring management reports on daily, weekly, and monthly schedules to inform key business and operational decisions.<br>• Translate business performance, leadership priorities, and strategic risks into clear financial insights that help senior leaders evaluate opportunities and make informed decisions.<br>• Provide training and functional support for internal financial systems so users can apply planning and reporting tools effectively.<br>• Perform variance analysis and financial modeling to identify trends, explain results, and support continuous improvement in finance processes.
We are looking for an experienced Accounting Manager/Supervisor to lead the full scope of accounting, finance, and tax operations for our Dallas, Texas team. This role is responsible for delivering accurate financial reporting, strengthening internal controls, and guiding daily accounting activities to support sound business decisions. The ideal candidate brings strong leadership skills, hands-on technical accounting knowledge, and the ability to work effectively in both English and Portuguese.<br><br>Responsibilities:<br>• Direct monthly and annual close activities to ensure financial results are completed accurately and within established deadlines.<br>• Prepare financial statements and related reports that provide leadership with clear insight into business performance.<br>• Monitor cash flow trends, develop analyses, and help maintain effective financial planning across the organization.<br>• Lead the annual budgeting process and support management with forecasting and financial review activities.<br>• Design, document, and enhance accounting procedures and internal control practices to improve accuracy and compliance.<br>• Maintain fixed asset records and depreciation schedules while ensuring supporting documentation remains current.<br>• Coordinate with external tax advisors and auditors by organizing required schedules, responding to requests, and supporting annual filings.<br>• Oversee accounts receivable, customer credit, and accounts payable functions while reviewing reconciliations, journal entries, payroll-related entries, and payment runs for accuracy.<br>• Manage additional accounting reviews such as sales reporting, commission analysis, personal property tax filings, insurance-related support, and other assigned finance priorities.
We are looking for an experienced Accounts Payable Specialist to join a manufacturing team in Cedar Hill, Texas. This position focuses on managing the full accounts payable cycle with precision, ensuring invoices are reviewed, matched, and processed accurately while supporting reliable financial records. The role also contributes to broader accounting operations by preparing routine reports and providing backup assistance for accounts receivable when needed.<br><br>Responsibilities:<br>• Process the complete accounts payable cycle, including invoice entry, coding, approval tracking, and payment preparation.<br>• Examine vendor and subcontractor invoices to confirm pricing, terms, tax details, freight charges, and supporting documentation are correct.<br>• Perform two-way and three-way matching by reconciling invoices with purchase orders, contracts, and receiving records before releasing payments.<br>• Maintain organized accounts payable documentation and accounting files to support accurate recordkeeping and audit readiness.<br>• Prepare recurring financial and operational reports on a daily, weekly, monthly, annual, and project-to-date basis.<br>• Assist with general accounting activities as assigned by the Accounting Supervisor to support departmental needs.<br>• Serve as backup support for accounts receivable functions to help maintain continuity across the accounting team.<br>• Use QuickBooks and Microsoft Excel to manage transactions, track data, and support reporting requirements.
We are looking for an Accounts Receivable Staff Accountant to join a growing health pharm/biotech organization in Fort Worth, Texas. In this role, you will manage core receivables activities while helping maintain accurate revenue records, strong cash flow performance, and dependable customer account support. This position works closely with internal business partners and external customers, making sound judgment, attention to detail, and professionalism essential to success.<br><br>Responsibilities:<br>• Direct day-to-day receivables operations, including billing, payment posting, collection activity, and ongoing customer account oversight.<br>• Prepare customer invoices and credit adjustments accurately and on schedule to support proper revenue capture and account maintenance.<br>• Review open balances regularly, follow up on past-due accounts, and elevate collection concerns when risk indicators emerge.<br>• Research deduction claims, payment variances, disputed items, and unapplied receipts, then drive issues through resolution.<br>• Partner with sales, customer service, supply chain, and finance teams to correct billing issues and improve the customer payment experience.<br>• Contribute to the monthly close by recording journal entries, reconciling balance sheet accounts, and supporting revenue-related analysis.<br>• Generate aging summaries, collection updates, forecasts, and other reporting that helps management monitor working capital performance.<br>• Maintain organized account documentation, respond to audit requests, and uphold compliance with accounting standards, company policies, and internal controls.<br>• Help strengthen receivables processes by identifying efficiencies, supporting automation efforts, and documenting standard procedures within SAP.<br>• Use SAP to process invoices, apply cash, clear customer items, review aging and dispute reports, and resolve routine accounts receivable exceptions.
Lead month-end, quarter-end, and year-end close activities. Prepare and review journal entries, accruals, and account reconciliations. Analyze financial statements and investigate variances. Maintain and reconcile general ledger accounts. Prepare financial reports for management review. Assist with budgeting, forecasting, and financial analysis. Ensure compliance with GAAP and internal accounting policies. Support internal and external audits by preparing schedules and documentation. Review accounting transactions for accuracy and completeness. Assist with process improvements and implementation of accounting controls. Mentor entry level accounting staff and provide guidance on accounting procedures. Collaborate with cross-functional teams on financial and operational initiatives.
<p>We are looking for a Staff Accountant to support core accounting operations for a growing organization in Plano, Texas (mainly remote). This role is well suited for an accounting specialist with experience in lease accounting, month-end close activities, and journal entry preparation across a multi-location environment. The position offers the opportunity to contribute to accurate financial reporting while partnering with teams involved in acquisitions and ongoing accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to maintain accurate financial records and support timely monthly close activities.</p><p>• Reconcile general ledger accounts and investigate variances to ensure completeness and accuracy in financial reporting.</p><p>• Manage lease accounting tasks in accordance with applicable accounting standards and company policies.</p><p>• Support month-end and period-end close procedures for an organization with operations spanning more than 80 locations.</p><p>• Assist with accounting integration and reporting activities related to acquisitions as needed.</p><p>• Review financial data for compliance with US GAAP and internal accounting practices.</p><p>• Collaborate with cross-functional stakeholders to gather supporting documentation and resolve accounting issues efficiently.</p>