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9 results for Part Time in Dallas, TX

Technical Support - Part Time
  • Westlake, TX
  • onsite
  • Temporary
  • 30.00 - 35.00 USD / Hourly
  • <p>We have a client in Westlake that is seeking an onsite IT Support Specialist for a part-time role in their Westlake office. You will work 3 days a week onsite, flexible with days but MUST BE ONSITE FRIDAYS. </p><p><br></p><p><strong>POSITION: IT SUPPORT SPECIALIST - PART-TIME</strong></p><p><strong>LOCATION: WESTLAKE, ONSITE</strong></p><p><strong>DURATION: 6+ MONTHS</strong></p><p><strong>RATE: $30 - $35/HOUR</strong></p><p><br></p><p><strong>Core Responsibilities</strong></p><ul><li>Provide Tier 1 IT support with some exposure to light Tier 2 issues</li><li>Actively manage and respond to ticket queue via ServiceNow</li><li>Troubleshoot macOS issues (mac-heavy environment)</li><li>Handle break/fix support across hardware and software</li><li>Support conference rooms and AV setups, including:</li><li>Google Meet</li><li>Logitech conference room hardware</li><li>Some exposure to Zoom</li></ul><p><strong>Provide support across:</strong></p><ul><li>Google Workspace</li><li>Okta (SSO / access issues)</li><li>iOS devices</li><li>General SaaS applications</li></ul><p><br></p>
  • 2026-03-27T22:48:42Z
Staff Accountant | Full-Time Engagement Professionals (FTEP)
  • Fort Worth, TX
  • remote
  • Permanent
  • 32.00 - 37.00 USD / Hourly
  • <p>Staff Accountant | Full-Time Engagement Professionals (FTEP)</p><p><strong>Location:</strong> Fort Worth, TX (DFW area)</p><p><strong>Overview</strong></p><p>Robert Half’s Full-Time Engagement Professionals (FTEP) practice is hiring a Staff Accountant to join our team of salaried professionals supporting clients across the Fort Worth market.</p><p>This role offers the opportunity to work on a variety of accounting projects across industries while gaining exposure to different systems, teams, and environments. Ideal for someone who enjoys continuous learning, problem-solving, and making an immediate impact.</p><p><br></p><p><strong>What You Will Do</strong></p><ul><li>Support month-end close activities including journal entries, reconciliations, and financial reporting</li><li>Perform account reconciliations and resolve discrepancies</li><li>Assist with accounts payable and accounts receivable processes as needed</li><li>Prepare and analyze financial reports to support business decisions</li><li>Support audit preparation and documentation</li><li>Work within ERP systems to maintain accurate financial data</li><li>Step into projects involving clean-up, process improvement, or system transitions</li><li>Partner with client teams to ensure accuracy, timeliness, and efficiency</li></ul><p><br></p><p><strong>What Makes This Role Unique</strong></p><ul><li>Variety of projects across industries including manufacturing, healthcare, energy, and professional services</li><li>Opportunity to build experience quickly across multiple systems and environments</li><li>Consistent, full-time employment with the support of Robert Half</li><li>Exposure to projects such as ERP implementations, process improvements, and financial reporting enhancements</li></ul><p><br></p><p><br></p>
  • 2026-03-20T17:28:43Z
Receptionist
  • Dallas, TX
  • onsite
  • Temporary
  • 18.00 - 19.00 USD / Hourly
  • We are looking for a dedicated part-time Receptionist to join our team on a contract basis through the end of May. Based in Dallas, Texas, this role involves providing front-desk support and ensuring smooth communication within the organization. This is an excellent opportunity for someone with strong organizational and multitasking skills.<br><br>Responsibilities:<br>• Manage front desk operations, ensuring a welcoming and detail-oriented environment.<br>• Answer and direct incoming calls using a multi-line phone system or switchboard with up to 10 lines.<br>• Handle inbound calls efficiently, providing accurate information or directing inquiries to the appropriate department.<br>• Maintain a clean and organized reception area to uphold company standards.<br>• Assist with administrative tasks, such as managing schedules or handling correspondence.<br>• Greet and assist visitors, ensuring a positive experience.<br>• Communicate effectively with internal teams to facilitate smooth operations.<br>• Support day-to-day office functions as needed.
  • 2026-03-30T15:18:48Z
Digital Designer
  • Fort Worth, TX
  • onsite
  • Temporary
  • - USD / Hourly
  • <p><strong>Digital Designer</strong></p><p><strong>Location:</strong> Northlake, Texas 76262 (Hybrid Schedule)</p><p><strong>Duration:</strong> Contract | Part-time, ~20 hours per week on average (could increase up to 40 hours as needed)</p><p><br></p><p>We are seeking a Digital Designer to join our team on a part-time contract basis. This role follows a hybrid schedule and is based in Northlake, Texas. The ideal candidate is a collaborative, detail-oriented designer who enjoys working across multiple brands and partnering closely with creative and marketing teams to deliver high-quality digital assets.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ol><li>Collaborate with the creative team and cross-functionally with marketing partners on a daily basis.</li><li>Design digital assets for social media and email campaigns across 3–6 different brands.</li><li>Support ongoing campaigns by producing visually compelling, on-brand creative optimized for digital channels.</li><li>Work within established brand guidelines while contributing fresh, engaging design solutions.</li><li>Manage multiple projects simultaneously while meeting deadlines in a fast-paced environment</li></ol>
  • 2026-03-23T21:23:47Z
Bookkeeper/Legal Biller
  • Rockwall, TX
  • remote
  • Permanent
  • 40000.00 - 45600.00 USD / Yearly
  • We are looking for a highly organized and experienced Part-Time Bookkeeper with a focus on legal billing to join our team remotely. This role offers flexibility to set your own schedule while dedicating 25–30 hours per week to maintaining accurate financial records and supporting legal billing operations. The ideal candidate will bring expertise in legal accounting practices and thrive in an independent, remote work environment.<br><br>Responsibilities:<br>• Oversee legal billing processes, including preparing and managing client invoices.<br>• Maintain precise accounting records and perform reconciliations using QuickBooks.<br>• Generate monthly financial statements and other necessary reports.<br>• Collaborate with attorneys and staff to ensure proper recording of billable hours and client payments.<br>• Handle accounts payable and accounts receivable tasks with accuracy.<br>• Conduct bank reconciliations to ensure financial records are up-to-date.<br>• Assist with additional bookkeeping responsibilities as needed.<br>• Ensure compliance with legal accounting standards and practices.
  • 2026-03-17T18:28:43Z
Legal Assistant
  • Dallas, TX
  • onsite
  • Permanent
  • - USD / Yearly
  • <p>This respected and popular downtown firm is looking for a dedicated Litigation Legal Assistant to support a team of attorneys in Dallas, Texas, in their Litigation Tax Controversy Section. This role requires exceptional organizational and communication skills, as well as proficiency in legal administrative tasks. The ideal candidate will excel in handling litigation matters, managing deadlines, and maintaining meticulous attention to detail.</p><p><br></p><p>Responsibilities:</p><p>• Provide comprehensive legal administrative support to attorneys, including drafting and revising legal documents and correspondence.</p><p>• Accurately proofread and edit legal documents to ensure precision and compliance.</p><p>• Manage incoming and outgoing mail, as well as handle phone calls and coordinate conference calls.</p><p>• Organize and maintain client files, ensuring timely updates and proper filing systems.</p><p>• Oversee calendar management, scheduling deadlines, appointments, and court dates.</p><p>• Coordinate travel arrangements for attorneys and ensure all logistics are handled efficiently.</p><p>• Review monthly billing memos and assist with time entry for attorneys.</p><p>• E-file legal documents in both Federal and State Courts with proficiency.</p><p>• Communicate effectively with clients and internal personnel to address inquiries and facilitate smooth operations.</p><p>• Experience with NetDocs is preferred, but not a deal breaker)</p><p>You've got what it takes to be successful. Email your resume directly to:</p><p>rosemarie.jones@roberthalf.< com ></p>
  • 2026-03-20T00:48:43Z
Billing Specialist
  • Dallas, TX
  • onsite
  • Permanent
  • 70000.00 - 75000.00 USD / Yearly
  • Billing Specialist Overview: The Billing Specialist plays a critical role in ensuring the seamless execution of billing processes, compliance with firm policies, and client satisfaction. This individual will manage complex billing workflows, resolve disputes, and provide detailed reporting in a fast-paced, detail oriented services environment. Key Responsibilities: Create, review, and edit bill proformas based on requests from attorneys, paralegals, and secretaries. Process high-volume, complex legal bills efficiently, including applying discounts, split-party billing, and preparing e-bills. Analyze and monitor e-billing platforms to handle appeals for deductions and specialty legal billing issues. Submit invoices via mail, email, and e-billing platforms (e.g., CounselLink, LegalTracker, TyMetrix 360, etc.). Maintain billing and matter management data in ERP systems and e-billing platforms by setting up clients, matters, timekeepers, and rates, and coordinating with clients for system setup support. Ensure compliance with firm billing policies, outside counsel guidelines, and client-specific requirements, recommending policy updates as needed. Accurately manage client and matter setup, billing arrangements, accruals, budgets, and status reports to meet deadlines. Review and approve new client/matter intake forms to verify billing arrangements, rates, and discounts. Assess and provide feedback on billing requirements in new client engagement letters. Maintain desktop procedures and documentation for special handling requirements. Generate billing schedules and analyses, and ensure compliance with client-specific reporting needs (e.g., accruals, budgets, timekeeper data). Test and verify billing software application updates and enhancements. Assist with ad hoc accounting projects as assigned. Communicate courteously and professionally with clients, attorneys, and staff across all levels of the firm. Skills and Qualifications: Experience: 1–3 years of relevant experience required; billing experience in a detail oriented services or law firm environment is preferred. Proficiency: Strong knowledge of Microsoft Office, especially Excel, Word, and Outlook, with the ability to learn new software/applications quickly. Familiarity with billing platforms (e.g., Aderant) and e-billing systems is a plus. Education: An associate degree in accounting or a related field is required; a bachelor’s degree is preferred. Equivalent work experience may be considered. Technical Skills: Solid understanding of accounting processes and aptitude for working with ERP and billing systems. Soft Skills: Excellent attention to detail, organizational ability, and time management. Strong communication (written and verbal) skills with a client-focused approach. Attributes: Must possess analytical skills, the ability to multi-task effectively, and a collaborative mindset to work both independently and as part of a diverse team. Additional Requirements: Familiarity with outside counsel billing guidelines and client engagement letters. Capacity to interact with a variety of personalities and stakeholders at different levels of the organization.
  • 2026-03-27T14:29:12Z
Sr. Financial Analyst
  • Farmers Branch, TX
  • onsite
  • Permanent
  • - USD / Yearly
  • <p>Role Overview</p><p>This position is part of a centralized FP& A function and serves as a strategic finance partner to senior leadership. The role supports multiple operating segments through financial planning, forecasting, analysis, and executive‑level reporting, with regular interaction across the organization.</p><p>PKey Contributions</p><ul><li>Produce recurring financial reporting and analysis used by executive and commercial leadership</li><li>Support annual budgeting and rolling forecast cycles, with opportunity to own specific business areas over time</li><li>Partner with operational leaders to analyze and manage expense drivers</li><li>Develop and maintain financial models to improve forecasting accuracy and efficiency</li><li>Collaborate with FP& A leadership on initiatives to enhance financial processes and reporting scalability</li><li>Work cross‑functionally with analytics and data teams to support reporting accuracy and dashboard maintenance within business intelligence tools</li><li>Assist with monthly performance reviews, including variance analysis and commentary</li><li>Prepare executive‑ready materials, presentations, and ad‑hoc analyses for senior stakeholders</li><li>Contribute to special projects and strategic initiatives as business needs arise</li></ul><p>Additional Notes</p><p>This description is intended to convey the general nature of the role and may be adjusted as business needs evolve.</p>
  • 2026-04-01T00:08:42Z
Accounts Receivable
  • Plano, TX
  • remote
  • Temporary
  • - USD / Hourly
  • <p>Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ensuring accurate recording of financial transactions, and maintaining the company’s receivables ledger. This role plays a key part in supporting cash flow by invoicing customers, monitoring outstanding balances, and following up on overdue accounts.</p><p>The AR Specialist works closely with internal teams (such as sales and customer service) and external clients to resolve billing issues, reconcile discrepancies, and ensure timely collections. Attention to detail, organization, and communication skills are essential to maintain accurate financial records and strong customer relationships.</p><p><br></p><p>Responsibilities include:</p><ul><li>Generating and distributing customer invoices</li><li>Recording and applying payments (ACH, wire, checks, credit cards)</li><li>Monitoring aging reports and tracking outstanding balances</li><li>Conducting collections outreach on past-due accounts</li><li>Reconciling customer accounts and resolving discrepancies</li><li>Maintaining accurate AR records and documentation</li><li>Assisting with month-end close and reporting</li><li>Supporting audits by providing requested documentation</li></ul><p><br></p>
  • 2026-03-20T14:18:42Z