<p>We are looking for an experienced payroll leader to oversee high-volume payroll operations for a large workforce across Dallas, Texas and broader U.S. and Canadian jurisdictions. This role will guide a sizable payroll team, ensure precise and compliant processing, and work closely with internal partners across HR, Finance, Accounting, Benefits, and Compliance. The ideal candidate brings deep expertise in large-scale payroll administration, strong people leadership, and hands-on experience with Paylocity in a complex multi-jurisdiction environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct payroll execution for a workforce of roughly 10,000 + employees across the United States and Canada, ensuring each cycle is completed accurately and on schedule.</p><p>• Supervise weekly, biweekly, semimonthly, and special payroll runs, including review of earnings, deductions, incentive payments, tax withholdings, and garnishment activity.</p><p>• Lead and develop a payroll organization of approximately 20 team members by setting priorities, coaching performance, and supporting long-term growth.</p><p>• Review payroll outputs, account reconciliations, funding needs, tax submissions, and operational reporting to maintain strong financial and compliance controls.</p><p>• Partner with Human Resources, Benefits, Finance, Accounting, Compliance, and IT to strengthen payroll processes, improve data integrity, and resolve operational issues.</p><p>• Act as the primary expert for Paylocity administration, including system setup, testing, upgrades, and ongoing optimization efforts.</p><p>• Maintain alignment with payroll laws and regulations across federal, state, local, and Canadian jurisdictions, and address audit or compliance concerns as they arise.</p><p>• Establish and refine payroll procedures, internal controls, and workflow improvements that enhance efficiency, accuracy, and scalability.</p><p>• Produce payroll metrics, reconciliations, and leadership reporting, while supporting month-end, quarter-end, and year-end close activities.</p>
We are looking for a Payroll Specialist to join a global retail organization in Dallas, Texas. This Long-term Contract position will manage payroll operations for a large employee population across corporate and store locations, with a strong focus on accuracy, timeliness, and employee support. The role is fully onsite and suited for a detail-oriented payroll specialist who is comfortable handling both domestic payroll processing and coordination with international payroll partners.<br><br>Responsibilities:<br>• Process biweekly payroll from start to finish for approximately 1,500 employees, including a workforce made up primarily of hourly team members.<br>• Review, collect, and load timekeeping data from punch clock systems to ensure retail employees are paid correctly and on schedule.<br>• Administer payroll for salaried corporate staff, including updates related to paid time off, compensation adjustments, and employee record changes.<br>• Work closely with external payroll partners to support monthly payroll activity for international employee groups across multiple countries.<br>• Investigate and resolve discrepancies involving timekeeping and payroll system integrations, while reconciling data across connected platforms.<br>• Handle off-cycle payroll corrections, including payment reversals, manual checks, and reissued wages when errors or omissions occur.<br>• Prepare payroll calculations, review pay files and post-payroll reporting, and help ensure year-end tax forms are accurate.<br>• Collaborate with HR on audits, payroll adjustments, and process improvements that strengthen payroll accuracy and compliance.<br>• Protect sensitive payroll information and respond appropriately to employee questions regarding pay, deductions, and corrections.
We are looking for a detail-oriented Payroll Clerk to support accurate and timely payroll operations in Plano, Texas. This Long-term Contract position is ideal for someone who enjoys working with numbers, maintaining precise records, and helping ensure employees are paid correctly. The person in this role will work closely with payroll leadership and partner with HR and Finance to address payroll-related questions, reporting needs, and compliance expectations.<br><br>Responsibilities:<br>• Prepare payroll calculations by reviewing hours worked, salary information, incentive earnings, and other compensation data to ensure correct employee pay.<br>• Process payroll-related withholdings, tax amounts, and associated expenses while following applicable regulations and internal guidelines.<br>• Administer deductions, garnishments, and other pay adjustments accurately and in accordance with company policy and legal requirements.<br>• Maintain organized payroll files, supporting records, and documentation to promote accuracy, traceability, and audit readiness.<br>• Assist with payroll reconciliations and routine reporting by reviewing data, identifying discrepancies, and helping resolve variances.<br>• Respond to employee payroll questions professionally and provide timely clarification on pay, deductions, and related matters.<br>• Coordinate with Human Resources and Finance teams to validate payroll information and support compliant payroll processing.<br>• Contribute to audit activities and internal control procedures by preparing documentation and supporting regulatory compliance efforts.
We are looking for an experienced Payroll & Benefits Manager to oversee accurate, timely payroll operations and support employee benefits administration for a large, multi-state workforce. This role is based in Dallas, Texas, and will serve as a key partner to HR and leadership in maintaining compliant processes, resolving payroll and benefits issues, and improving day-to-day administration. The ideal candidate brings deep expertise in full-cycle payroll, strong knowledge of ADP Workforce Now, and a track record of managing complex payroll environments with precision.<br><br>Responsibilities:<br>• Direct end-to-end payroll processing for more than 500 employees across multiple states, ensuring accuracy, timeliness, and compliance with applicable regulations.<br>• Manage bi-monthly payroll cycles, including earnings, deductions, taxes, garnishments, and final pay calculations.<br>• Oversee payroll administration within ADP Workforce Now and maintain accurate employee records, system updates, and reporting.<br>• Administer employee benefits programs by coordinating enrollments, changes, terminations, and ongoing employee support.<br>• Review payroll and benefits data for discrepancies, investigate issues, and implement corrective actions when needed.<br>• Partner with HR, Finance, and leadership to support audits, reporting requests, and process improvements related to payroll and benefits.<br>• Ensure adherence to federal, state, and local payroll tax requirements as well as company policies and internal controls.<br>• Provide guidance to employees and managers on payroll questions, benefit deductions, and related administrative matters.
<p>We are looking for an experienced <strong><u>Benefits Administrator </u></strong>to support a high-volume open enrollment period in <strong><u>Dallas, Texas.</u></strong> This Contract position will play a key role in assisting employees with benefit-related questions, guiding them through enrollment selections, and ensuring a smooth seasonal enrollment experience. The ideal candidate brings strong knowledge of benefits administration and can collaborate effectively with payroll partners while providing accurate, timely support.</p><p><br></p><p>Responsibilities:</p><p>• Respond to employee inquiries related to open enrollment by phone and provide clear guidance on available benefit options.</p><p>• Assist staff members with completing benefit elections and resolving issues that arise during the annual enrollment window.</p><p>• Review benefit information for accuracy and help confirm coverage details for medical, insurance, and retirement plans.</p><p>• Coordinate closely with the payroll team to address benefit deductions, enrollment updates, and related employee concerns.</p><p>• Support administration of COBRA, leave of absence matters, and other benefits-related processes as needed during the assignment.</p><p>• Maintain organized records of employee interactions, benefit changes, and enrollment activity throughout the contract period.</p><p>• Help identify and escalate complex benefit issues to the appropriate internal contacts for timely resolution.</p>
We are looking for an experienced Senior Payroll & Benefits Specialist to oversee accurate and timely payroll operations for a multi-state U.S. employee population in Dallas, Texas. This role combines hands-on payroll execution with careful review, compliance support, and close coordination with finance and internal partners. The ideal candidate brings strong knowledge of full-cycle payroll administration, thrives in a detail-driven environment, and is confident managing complex pay scenarios from start to finish.<br><br>Responsibilities:<br>• Lead the end-to-end semi-monthly payroll process, ensuring all pay data is collected, reviewed, approved, transmitted, and reconciled on schedule.<br>• Administer employee payroll updates including onboarding changes, departures, compensation adjustments, tax elections, direct deposit updates, and benefit or deduction changes.<br>• Handle complex payroll transactions such as incentive payouts, retroactive earnings, garnishments, reimbursement payments, off-cycle payrolls, and manual check processing.<br>• Maintain organized payroll documentation, processing timelines, and audit records to support compliance, internal controls, and complete approval tracking.<br>• Analyze payroll registers and related reports to identify inconsistencies, resolve errors, and confirm accuracy before final payroll release.<br>• Partner with finance teams to align payroll funding, journal outputs, and reporting, while clarifying notable variances or unusual payroll activity.<br>• Support year-end payroll responsibilities by preparing reconciliations, assisting with employee tax documents, and coordinating required filings with relevant stakeholders.<br>• Use ADP Workforce Now and other payroll tools to manage payroll activity efficiently across a multi-state employee base.
We are looking for an accomplished Accounts Payable Manager to lead and strengthen the accounts payable function in Dallas, Texas. This role will oversee daily payables activity while building effective procedures, reinforcing financial controls, and improving operational efficiency. The ideal candidate brings deep AP expertise, a practical leadership style, and a track record of creating scalable processes that support a growing organization.<br><br>Responsibilities:<br>• Direct the full accounts payable operation, ensuring invoices are reviewed, coded, approved, and paid accurately and on schedule.<br>• Supervise, coach, and develop AP team members by setting clear expectations, supporting skill growth, and promoting strong performance.<br>• Create, document, and refine departmental policies, workflows, and standard operating procedures to improve consistency and efficiency.<br>• Identify opportunities for automation and process enhancement, then lead initiatives that increase accuracy, speed, and scalability.<br>• Monitor aging reports, payment timing, and cash requirements to support effective disbursement planning and vendor satisfaction.<br>• Review complex or high-volume transactions, address exceptions, and resolve escalated issues from vendors and internal business partners.<br>• Maintain a strong control environment by enforcing approval limits, segregation of duties, and adherence to company and regulatory requirements.<br>• Prepare AP-related reporting, reconciliations, and month-end accrual support while analyzing trends in payments and vendor activity.<br>• Partner with Finance, Accounting, Procurement, Treasury, and Operations teams on process alignment, vendor management, and system or automation enhancements.
We are looking for an Accounts Payable Clerk to join a team in Dallas, Texas in a contract role with the potential to become permanent. This position supports day-to-day payables operations in a fast-paced manufacturing setting, with a focus on accurate invoice handling, timely payment processing, and dependable recordkeeping. The ideal candidate brings strong attention to detail, sound judgment with financial data, and the ability to manage a high volume of transactions efficiently.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, assign the correct accounting codes, and enter payment data with a high level of accuracy.<br>• Reconcile invoices against purchase orders and receiving documentation to ensure proper three-way matching before approval.<br>• Process vendor payments through scheduled check runs while helping maintain timely and organized disbursement records.<br>• Audit employee expense submissions for policy compliance, accuracy, and appropriate supporting documentation.<br>• Maintain accounts payable files and transaction histories, ensuring financial information is handled securely and kept up to date.<br>• Investigate discrepancies related to pricing, quantities, or approvals and work with internal teams and vendors to resolve issues promptly.<br>• Support reporting needs by preparing payables data in spreadsheets and accounting systems for review by finance leadership.<br>• Assist with daily workload in a high-volume manufacturing environment, adapting to process updates or accounting system changes as needed.
We are looking for an experienced HR specialist to support a multifamily portfolio across Dallas, Texas while serving as a trusted partner to leaders and employees in the field. This role combines employee relations, coaching, training, recruiting support, and payroll oversight in a fast-paced environment with a largely hourly workforce. The ideal candidate brings practical judgment, strong communication skills, and the ability to balance day-to-day HR support with compliance and payroll continuity responsibilities.<br><br>Responsibilities:<br>• Act as the primary HR contact for property teams, guiding managers through performance matters, workplace concerns, policy issues, and other sensitive employee situations.<br>• Conduct thorough workplace investigations, document findings, recommend next steps, and ensure matters are resolved in a timely and effective manner.<br>• Provide coaching to regional and on-site leaders on employee management, corrective action, staffing decisions, compensation discussions, and organizational changes.<br>• Build strong relationships across the portfolio through regular interaction with field teams and by identifying recurring people-related challenges that affect operations.<br>• Create and deliver training programs focused on leadership fundamentals, interviewing, conflict management, workplace conduct, and effective performance management.<br>• Strengthen employee engagement and retention by using feedback tools such as surveys, stay conversations, exit feedback, and turnover trends to shape action plans.<br>• Support hiring efforts for key property-level positions by participating in interviews, advising on candidate selection, and partnering on strategies to improve hiring results.<br>• Oversee each semi-monthly payroll cycle by reviewing payroll details, resolving discrepancies, approving submissions, and stepping in to process multi-state payroll independently when needed.<br>• Maintain payroll readiness by processing payroll periodically, supporting documentation and control procedures, and addressing wage-and-hour concerns identified through payroll reviews.<br>• Partner on policy administration, compliance matters, leave and accommodation issues, workers’ compensation coordination, and updates that impact property operations.
<p>We are looking for an experienced interim Payroll Supervisor to support a fast-moving payroll function in Dallas, Texas. This Contract position is ideal for a hands-on payroll specialist with strong attention to detail who can step in quickly, manage day-to-day payroll activities, and contribute to stronger processes across the team. The role offers high visibility and close collaboration with payroll, HR, Finance, and Accounting partners to maintain accurate, compliant, and scalable payroll operations.</p><p>This is a 3-month contract position</p><p>100% ONSITE 5 days a week in downtown Dallas, Texas 75201</p><p><br></p><p><strong><u>Interim Payroll Supervisor (contract position):</u></strong></p><p>Responsibilities:</p><p>• Oversee full-cycle payroll activities for employees, ensuring timely and accurate processing across each pay period.</p><p>• Work closely with payroll leadership and team members to uphold compliance standards and maintain dependable payroll execution.</p><p>• Perform payroll audits, account reconciliations, and reporting tasks to support financial accuracy and operational transparency.</p><p>• Evaluate current payroll procedures, identify inefficiencies, and recommend practical improvements that strengthen controls and automation.</p><p>• Coordinate with HR, Finance, and Accounting teams to confirm payroll data is aligned with employee records and financial reporting needs.</p><p>• Investigate payroll variances, resolve issues promptly, and provide clear guidance on payroll-related questions from internal stakeholders.</p><p>• Support payroll system connections and data movement between payroll platforms and the general ledger to improve reliability and accuracy.</p><p>• Contribute to payroll-related operational changes by documenting procedures, promoting best practices, and helping the organization scale effectively.</p>
<p>We are looking for a Portfolio Administrator to support portfolio operations, client servicing, and reporting activities for a financial services team in Austin, Texas. This position plays a key role in maintaining accurate account records, coordinating with custodians and brokers, and preparing high-quality materials that support client relationships and investment oversight. The ideal candidate brings strong organizational skills, attention to detail, and the ability to manage time-sensitive administrative and compliance-related tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily account reconciliation by comparing cash balances and holdings with custodian records and resolving discrepancies promptly.</p><p>• Administer account-level guidelines by tracking portfolio restrictions, cash reserve targets, and allocation parameters to help maintain compliance with client policies.</p><p>• Maintain trading and account instruction records, and follow trade activity through settlement by coordinating with brokers and custodians to address exceptions.</p><p>• Process operational account changes, including new account setup, account updates, closures, and maintenance of client information within portfolio administration systems.</p><p>• Handle corporate action events and support accurate billing by reviewing charges, investigating outstanding items, and responding to client inquiries related to invoices.</p><p>• Prepare and distribute recurring client correspondence, including quarterly communications and account statements, with a high standard of accuracy and timeliness.</p><p>• Coordinate custodian-related service requests such as account openings, cash movements, and account maintenance changes, while assisting clients with documentation and administrative follow-up.</p><p>• Develop client meeting and reporting materials by analyzing portfolio results against benchmarks, calculating growth trends, preparing presentation spreadsheets, and assembling final presentation packages.</p><p>• Monitor portfolio asset allocation and benchmark data to support ongoing adherence to investment policy expectations and reporting needs.</p><p>• Assist with audit, reporting, and class action support requests by gathering required information and delivering documentation to clients and internal stakeholders.</p>
We are looking for a Systems Administrator to support daily technology operations for a transport-focused environment in Fort Worth, Texas. This role is responsible for keeping user access, endpoint systems, and core infrastructure running smoothly while delivering responsive support to employees across the site. The ideal candidate brings a practical, hands-on approach to troubleshooting, communicates clearly with end users, and works effectively with broader IT teams to resolve complex issues.<br><br>Responsibilities:<br>• Manage the creation, modification, and removal of user accounts and access rights across a range of business applications.<br>• Deploy, configure, relocate, and update computer hardware and software to meet operational needs.<br>• Diagnose and resolve technical issues affecting desktops, peripherals, applications, and other end-user systems.<br>• Maintain accurate incident records, document work performed in detail, and track time consistently within support tickets.<br>• Escalate unresolved or higher-impact issues to appropriate internal teams and follow through to completion.<br>• Partner with employees and corporate IT groups to address advanced technical concerns and ensure effective communication throughout the support process.<br>• Perform routine system upkeep, including software installations, patching activities, equipment replacement planning, and secure device retirement.<br>• Support identity and permissions administration, backup-related activities, disaster recovery testing, and assigned project-based tasks.<br>• Provide basic telecom, network, and connectivity troubleshooting to help maintain reliable site operations.
We are looking for an Accounts Payable Lead to oversee daily payables activity and help maintain accurate, efficient financial operations in Dallas, Texas. This position supports a fast-moving accounting environment by coordinating invoice workflows, monitoring payment accuracy, and strengthening vendor-related processes across multiple sites. The ideal candidate brings hands-on experience with full-cycle accounts payable, strong system knowledge, and advanced Excel skills to improve visibility and consistency within the AP function.<br><br>Responsibilities:<br>• Direct daily accounts payable activities for a high-volume environment supporting multiple business locations.<br>• Review and process invoices from receipt through payment, ensuring accuracy, completeness, and proper coding.<br>• Perform two-way and three-way matching by validating invoices against purchase orders and receiving documentation.<br>• Administer employee expense submissions and confirm alignment with internal reimbursement guidelines.<br>• Reconcile corporate card activity, investigate variances, and resolve unmatched transactions promptly.<br>• Maintain vendor records, including onboarding, updates, issue resolution, and ongoing account support.<br>• Monitor aging balances, follow up on outstanding items, and help clear open payables issues in a timely manner.<br>• Contribute to month-end close by preparing AP-related reconciliations and supporting accurate financial reporting.<br>• Work closely with accounting leadership and cross-functional partners to enhance controls and improve payables efficiency.
<p>We are looking for an experienced interim Accounts Payable Manager to oversee a high-volume payables operation in Richardson, Texas. This Long-term Contract position is ideal for a hands-on leader who can keep daily activity running smoothly while improving processes, strengthening vendor controls, and guiding a high-performing team. The role requires strong judgment, analytical ability, and the confidence to work across finance, operations, and technology functions. You will play a key part in ensuring timely payments, accurate invoice handling, and scalable accounts payable practices.</p><p>This is a 3-month contract position.</p><p>100% ONSITE in Richardson, TX</p><p><strong>Must have D365 experience</strong></p><p><br></p><p>This is a hands-on AP transformation support role.</p><p>Key Responsibilities</p><ul><li>Support phased implementation of VIC AI across branches.</li><li>Assist with testing (UAT), workflow validation, and identifying system/process issues.</li><li>Help document AP processes, procedures, and training materials.</li><li>Support change management communications for branches and vendors.</li><li>Assist with invoice coding standards, invoice recognition, and automation accuracy.</li><li>Help monitor and resolve VIC AI to D365 interface issues.</li><li>Support temporary operations across multiple VIC AI environments during rollout.</li><li>Partner with AP leadership, Black Diamond, and internal teams to improve processes and user adoption.</li></ul><p> Ideal Background</p><ul><li>Strong AP experience with a solid understanding of full-cycle AP.</li><li>Experience supporting system implementations, AP automation, or process improvement initiatives.</li><li>Strong Excel skills (XLOOKUPs, Pivot Tables; Power Query a plus).</li><li>Comfortable testing systems, troubleshooting issues, and documenting processes.</li><li>Detail-oriented, analytical, and able to work in a changing environment.</li></ul><p><br></p>