<p>We are looking for a detail-oriented <strong><u>Data Entry Clerk</u></strong> to join our team on a <strong><u>contract basis in Dallas, Texas</u></strong>. In this role, you will play a key part in maintaining and updating accurate records by entering, reviewing, and managing data efficiently. This position is ideal for someone who is organized, has strong typing skills, and enjoys working with computer systems.</p><p><br></p><p>Responsibilities:</p><p>60-70 WPM</p><p>• Enter and update data with speed and accuracy into designated systems.</p><p>• Verify and review data for errors or discrepancies, making corrections as needed.</p><p>• Organize and maintain digital and physical files for easy retrieval.</p><p>• Perform routine audits to ensure data integrity and consistency.</p><p>• Manage and prioritize multiple data entry tasks to meet deadlines.</p><p>• Collaborate with team members to clarify information and ensure accuracy.</p><p>• Handle sensitive information with confidentiality and professionalism.</p><p>• Utilize Microsoft Office Suite tools to complete tasks efficiently.</p><p>• Generate reports and summaries based on entered data as required.</p><p>• Provide general administrative support related to data management.</p>
We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Dallas, Texas. In this role, you will be responsible for accurately entering, organizing, and maintaining data in digital systems while adhering to company standards. This position requires strong typing skills, proficiency in Microsoft Office Suite, and the ability to handle various administrative tasks efficiently.<br><br>Responsibilities:<br>• Enter and update data accurately into digital systems and databases.<br>• Maintain organized and up-to-date electronic files for easy access and retrieval.<br>• Conduct quality checks to ensure the accuracy and completeness of entered data.<br>• Manage and process numeric data efficiently with attention to detail.<br>• Utilize Microsoft Office Suite tools to create, edit, and format documents.<br>• Perform general administrative tasks such as filing and document organization.<br>• Identify and correct errors or inconsistencies in data entries.<br>• Collaborate with other team members to ensure data integrity and consistency.<br>• Follow established protocols and procedures for secure data handling and storage.
<p>Our company is seeking a detail-oriented and reliable Data Entry Specialist to join our team in Dallas, TX. As a Data Entry Specialist, you will play a vital role in maintaining accurate records and supporting smooth business operations.</p>
<p>Our client, a leading wealth management firm is seeking a <strong><u>Data Entry Admin</u></strong> on a <strong><u>6+ month contract in Dallas, TX. </u></strong>This is a high-visibility role focused on end-to-end processing of client asset transfers with strong data entry skills, requiring an exceptional eye for detail, speed, and professionalism.</p>
<p><strong>Job Description</strong></p><p>The Accounting Clerk supports the accounting department through accurate data entry, routine reconciliations, and daily processing of financial transactions. This role handles AP/AR tasks, assists with month‑end close, maintains organized financial records, and helps ensure timely and accurate reporting. The Accounting Clerk works closely with internal teams to resolve discrepancies, support audits, and contribute to process improvements that strengthen accounting operations and internal controls.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter invoices, payments, credits, and journal entries into the accounting system</li><li>Assist with accounts payable and accounts receivable processing</li><li>Reconcile bank statements, vendor statements, and customer accounts</li><li>Prepare deposits, apply payments, and support cash posting</li><li>Maintain accurate and organized financial records and documentation</li><li>Support month‑end close with reconciliations and basic schedules</li><li>Monitor and follow up on outstanding items or discrepancies</li><li>Assist with audit requests by providing necessary documentation</li><li>Collaborate with accounting staff to improve workflow efficiency</li><li>Perform general administrative tasks related to accounting</li></ul><p><br></p>
<p>One of our Fortune 500 clients is seeking a Payroll Clerk to join their dynamic, fast-growing team! In this role, you will support the Payroll department in a variety of clerical duties, and you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. You should have the ability to communicate effectively with both the internal team and outside customers. If you want a challenging position with an industry leader and strong career growth opportunity, this position may be for you!</p><p>Responsibilities</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>One of our Fortune 500 clients is seeking a Payroll Clerk to join their dynamic, fast-growing team! In this role, you will support the Payroll department in a variety of clerical duties, and you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. You should have the ability to communicate effectively with both the internal team and outside customers. If you want a challenging position with an industry leader and strong career growth opportunity, this position may be for you!</p><p>Responsibilities</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>Join our team as an Accounts Receivable Specialist in Fort Worth, Texas! We’re seeking a candidate with experience in either collections, cash transactions or loan servicing.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately process incoming and outgoing cash transactions and handle cash accounting reversals/adjustments.</li><li>Make outbound calls to clients regarding account status and resolve discrepancies.</li><li>Collaborate with internal teams to streamline cash application to appropriate accounts.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Fort Worth, Texas. This Contract to permanent position offers the opportunity to play a key role in managing financial transactions and ensuring the accuracy of receivables processes. The ideal candidate will bring expertise in collections, cash applications, and billing to contribute to the company's financial health.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.<br>• Handle commercial collections and follow up with clients to resolve outstanding payments.<br>• Perform cash application tasks, including applying payments to the correct accounts.<br>• Monitor and reconcile accounts to maintain accurate financial records.<br>• Generate and distribute invoices to clients, ensuring compliance with billing procedures.<br>• Collaborate with internal teams to address discrepancies and resolve payment issues.<br>• Prepare regular reports on receivables and collection activities for management review.<br>• Maintain organized records of financial transactions and documentation.<br>• Ensure compliance with company policies and relevant regulations in all receivables activities.<br>• Support other accounting functions as needed to maintain overall financial accuracy.
<p>We are looking for a Part-Time (~25/hrs week) Accounts Receivable Clerk to join our team on a part-time, contract-to-permanent basis in Cleburne, Texas. This position involves ensuring the accuracy and timeliness of customer invoicing, payment processing, and account reconciliation. The ideal candidate will possess strong organizational skills and a proactive approach to managing customer accounts.</p><p><br></p><p>Responsibilities:</p><p>• Generate and process customer invoices in alignment with established accounting standards.</p><p>• Accurately record and validate incoming payments, ensuring proper posting to accounts.</p><p>• Maintain and update the accounts receivable ledger, reconciling payments and preparing reports on overdue accounts.</p><p>• Communicate proactively with customers regarding delinquent accounts and respond to inquiries about billing in a timely manner.</p><p>• Handle ad hoc customer billing and reporting tasks as required.</p><p>• Assist with onboarding new customers by reviewing setup documentation and conducting credit checks.</p><p>• Collaborate with the team to ensure compliance with internal policies and procedures.</p><p>• Support other accounting tasks and projects as assigned.</p>
<p>The Accounts Receivable Clerk supports the accounting team by managing daily cash applications, processing customer payments, reconciling accounts, and monitoring outstanding receivables to ensure timely collections. This role maintains accurate financial records, resolves billing discrepancies, and communicates with internal and external partners to uphold smooth revenue operations. Responsibilities include preparing invoices, generating aging reports, supporting month‑end close activities, and contributing to process improvements that strengthen cash flow and reduce outstanding balances.</p>
<p>A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a temporary employee with the opportunity for conversion into a full-time position.</p><p>Responsibilities</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>
Robert Half has a current opening for an Accounts Payable (A/P) Clerk. This Accounts Payable Clerk opportunity will be located in the Plano, Texas area and will be a long-term contract / temporary to hire position. Career growth and quick advancement makes this department a desirable place to work. The Accounts Payable Clerk tasks will consist of matching and batching code invoices, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L, and processing checks.<br><br>What you get to do every single day<br><br>- Carry out additional tasks as assigned<br><br>- Verify, log and send checks, including facilitating special handling<br><br>- Perform daily processes and controls correctly and punctually, ensuring company policies are followed<br><br>- Handle the administrative needs of the AP/Finance Department<br><br>- Manage full-cycle A/P<br><br>- Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed<br><br>- Assist with internal and external audits as needed<br><br>- Open, sort, and deliver department mail on a daily basis<br><br>- Assist internal business partners with any customer services needs
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Arlington, Texas. In this role, you will handle essential financial tasks, ensuring accuracy and timeliness in payment processing. This position requires strong organizational skills, a proactive mindset, and the ability to work collaboratively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately while adhering to company guidelines.</p><p>• Post and reconcile accounts payable transactions to ensure proper ledger maintenance.</p><p>• Research and resolve payment discrepancies and vendor inquiries promptly.</p><p>• Manage statement processing and ensure timely payments to vendors.</p><p>• Utilize Foundation Software to execute accounts payable tasks effectively.</p><p>• Perform check runs and ensure all payments are processed on schedule.</p><p>• Maintain detailed and organized records of financial transactions.</p><p>• Collaborate with team members to improve processes and streamline operations.</p><p>• Apply cost codes and general ledger knowledge to ensure accurate financial tracking.</p>
We are looking for a meticulous Accounts Payable Clerk to join our team in Dallas, Texas. In this Contract to permanent position, you will play a key role in managing vendor invoices, electronic document workflows, and payment processing. This opportunity is ideal for professionals with strong organizational skills and proficiency in tools like Adobe DocuSign.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with accuracy and efficiency.<br>• Manage electronic approval workflows and payment authorizations using Adobe DocuSign.<br>• Review, code, and match invoices against purchase orders and receiving documents.<br>• Reconcile vendor statements monthly and address any discrepancies promptly.<br>• Prepare and process payments in compliance with company policies and deadlines.<br>• Maintain well-organized digital records for invoices, contracts, and payment documentation.<br>• Communicate effectively with vendors to resolve payment issues and inquiries.<br>• Assist with month-end closing tasks related to accounts payable.<br>• Ensure adherence to internal controls and audit standards.
<p>We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Dallas, Texas. In this role, you will contribute to the efficient processing and management of invoices, ensuring accuracy and compliance with company standards. This position provides an excellent opportunity to work in a dynamic hospitality environment while supporting system implementations and high-volume invoice reviews.</p><p><br></p><p>Responsibilities:</p><p>• Review and process a large volume of invoices with precision and attention to detail.</p><p>• Identify discrepancies during invoice testing and work to resolve any issues effectively.</p><p>• Upload verified invoice data into the company's accounts payable system.</p><p>• Conduct data collection and retrieval to support system testing and optimization.</p><p>• Collaborate with team members on ad hoc projects to improve processes.</p><p>• Prioritize high-volume vendor invoices for expedited processing.</p><p>• Monitor and document issues encountered during system testing and follow up as needed.</p><p>• Support the transition of data from existing systems to new platforms.</p>
<p>The Accounts Payable Clerk is responsible for managing and processing all incoming invoices, ensuring timely and accurate payments to vendors, and maintaining organized financial records. This role supports the accounting department by verifying financial data and assisting with routine financial operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Review, verify, and process vendor invoices for accuracy and proper approval</li><li>Match invoices with purchase orders and receipts (3-way matching)</li><li>Enter and maintain invoice data in accounting systems</li><li>Prepare and process electronic transfers, ACH payments, and checks</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Respond to vendor inquiries regarding payments and account status</li><li>Maintain accurate and organized accounts payable records</li><li>Assist with month-end closing activities</li><li>Ensure compliance with company policies and accounting procedures</li><li>Support audits by providing necessary documentation</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Dallas, Texas. This role involves managing invoice processing, ensuring accuracy in coding, and handling payments efficiently. If you have a strong background in accounts payable and enjoy working in a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process incoming invoices and ensure they are accurately recorded.<br>• Verify and approve invoice coding to maintain compliance with organizational standards.<br>• Prepare checks and electronic fund transfers (EFTs) promptly and accurately.<br>• Scan and file invoices to ensure proper documentation and easy retrieval.<br>• Oversee manual approval processes to confirm payment authorization.<br>• Collaborate with the accounting manager to run checks and manage payments.<br>• Confirm invoice approvals to maintain a seamless workflow.<br>• Organize and distribute 1099 forms in accordance with regulations.<br>• Utilize PeopleSoft software for accounts payable tasks and reporting.
<p>International Construction Company seeks a temporary-to-hire Accounts Payable (A/P) Clerk to become an integral part of its rapidly growing team. As the Accounts Payable Clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department. </p><p>Responsibilities</p><p>· Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department</p><p>· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies</p><p>· Providing customer service to internal business partners</p><p>· Providing internal and external audit assistance as required</p><p>· Open, sort and distribute daily department mail</p><p>· Sort, log, photocopy, and file invoices, checks, and other documents</p><p>· Verify, log and mail checks, including expediting special handling</p><p>· Perform special projects as assigned</p>
<p><strong>Job Description</strong></p><p>The Billing Clerk supports the company’s revenue cycle by preparing accurate invoices, verifying billing data, reconciling accounts, and maintaining detailed financial records. This role ensures customers are billed correctly and on time, researches discrepancies, and collaborates with internal teams to resolve issues quickly. Responsibilities include processing billing adjustments, updating account information, monitoring unbilled revenue, and assisting with month‑end close. The Billing Clerk contributes to efficient workflows and helps maintain strong cash flow through timely and precise billing operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and send customer invoices based on contracts, purchase orders, and service records</li><li>Verify billing data for accuracy before processing</li><li>Investigate and resolve billing discrepancies or incomplete information</li><li>Maintain updated customer account and billing records</li><li>Process credit memos, adjustments, and billing corrections</li><li>Assist with revenue tracking and unbilled‑to‑billed reconciliation</li><li>Generate regular billing reports and support month‑end close activities</li><li>Communicate with customers regarding invoice questions and documentation</li><li>Collaborate with AR, sales, and operations to ensure accurate billing</li><li>Support audits by providing required billing documentation</li></ul><p><br></p>
<p>Accountemps is looking for a well-organized billing clerk with strong Microsoft Office skills and an attention for detail. If you're a self-starter looking to build your career in finance, this may be the job for you.</p><p>Your responsibilities in this role</p><p>· Review, evaluate, and process bills or invoices for services rendered</p><p>· Evaluate billing documents and other data for accuracy and completeness, obtaining missing or correct data when necessary </p><p>· Build financial controls and procedures</p><p>· Work closely with other functional teams to ensure data quality and consistency</p>
We are looking for an experienced Legal Billing Clerk to join our team in Fort Worth, Texas. This role requires a detail-oriented individual with a strong background in legal billing and electronic invoicing. The ideal candidate will manage billing processes efficiently while ensuring compliance with client guidelines and maintaining confidentiality.<br><br>Responsibilities:<br>• Prepare and generate monthly pre-bills and draft invoices for attorney review.<br>• Implement edits and revisions to invoices based on attorney feedback and client billing requirements.<br>• Manage a high volume of invoices with precision and accuracy within tight deadlines.<br>• Upload invoices to various electronic billing systems, ensuring proper formatting and functionality.<br>• Address client and matter billing inquiries promptly and courteously.<br>• Collaborate with attorneys and clients to resolve outstanding accounts receivable and assist with collections when necessary.<br>• Maintain proficiency in legal billing software, including SurePoint, and ensure proper use of litigation and activity codes.<br>• Handle confidential information with discretion and adhere to firm policies.<br>• Utilize Microsoft Excel, Word, and Outlook effectively to support billing processes.<br>• Assist with special projects and contribute to team initiatives as needed.
We are looking for a detail-oriented Inventory Clerk to join our team in Irving, Texas. This is a long-term contract position with a hybrid schedule requiring onsite presence three days per week (Tuesday, Wednesday, Thursday). The ideal candidate will play a key role in managing supply chain operations, maintaining accurate inventory records, and ensuring efficient logistics coordination.<br><br>Responsibilities:<br>• Coordinate supply chain activities, including evaluating daily orders, arranging shipments, and liaising with vendors.<br>• Prepare quotes for transportation and warehouse services while overseeing logistics partner relationships.<br>• Monitor shipment progress, provide updates to suppliers, customers, and partners, and address any logistical concerns.<br>• Review and adjust inventory records across multiple warehouse locations, resolving discrepancies and ensuring accuracy.<br>• Process invoices, reconcile inventory data, and handle over/short/damaged (OS&D) item resolutions.<br>• Respond to customer inquiries regarding logistics, troubleshoot service issues, and collaborate with internal teams for solutions.<br>• Manage documentation for claims, audits, and performance evaluations of carriers and warehouses.
<p>Our client is seeking a polished and professional <strong><u>Receptionist for a long-term contract assignment in Dallas, Texas 75225</u></strong><u>.</u> The ideal candidate will be the first point of contact for visitors, clients, and staff, providing exceptional customer service and ensuring smooth operations at the front desk. Candidates must demonstrate strong communication skills, reliability, and an ability to thrive in a fast-paced industrial environment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome and assist visitors, clients, and employees with courtesy and warmth.</p><p>• Manage incoming and outgoing mail, packages, and delivery coordination.</p><p>• Handle conference room bookings and scheduling to support office activities.</p><p>• Perform light administrative duties, including data entry, document preparation, and filing.</p><p>• Keep the front desk and lobby area clean, organized, and presentable.</p><p>• Operate and manage a multi-line phone system effectively.</p><p>• Respond to inbound calls and provide information or direct them appropriately.</p><p>• Support back-office operations with basic administrative tasks.</p><p>• Utilize office equipment efficiently to facilitate daily operations.</p>
We are looking for a detail-oriented and organized Receptionist to join our team on a contract basis in Dallas, Texas. In this role, you will serve as the first point of contact for visitors and clients, ensuring smooth day-to-day operations of the office. This position offers an opportunity to contribute to administrative support and office management in a fast-paced environment.<br><br>Responsibilities:<br>• Schedule and manage bookings for meeting rooms and coordinate appointments for both clients and internal teams.<br>• Receive, sort, and distribute mail, packages, and courier deliveries.<br>• Perform document management tasks, including scanning, copying, and maintaining accurate filing systems.<br>• Provide administrative support through data entry, record updates, and report preparation.<br>• Ensure the reception area and shared office spaces are kept clean and orderly.<br>• Monitor and replenish office supplies, tracking inventory as needed.<br>• Collaborate with finance, client services, and administrative teams to streamline office operations.