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44 results for Sales in Fort Worth, TX

Senior Analyst/Lead/Supervisor

Dallas, TX
onsite
Permanent / Full Time
95000.00 - 145000.00 USD / Yearly
We are looking for an experienced finance specialist to support and guide planning and performance analysis for fuel distribution operations in Dallas, Texas. This role partners closely with accounting, operations, sales, and commercial teams to deliver clear financial insight, strengthen decision-making, and improve business visibility. The ideal candidate brings strong analytical judgment, excellent communication skills, and the ability to thrive in a fast-moving, collaborative environment while working independently when needed. Responsibilities: • Direct monthly forecasting activities and longer-range financial outlooks by working with operational stakeholders to assess trends, risks, and growth opportunities. • Coordinate the annual budgeting cycle and help align financial plans with broader operational and company objectives. • Prepare detailed variance reviews that explain key business drivers and provide context behind changes in financial performance. • Design, maintain, and enhance recurring management reports that track operating results and support informed decision-making. • Identify better ways to measure business performance across existing operations and newly added business segments, then implement those improvements. • Deliver timely and accurate reporting while maintaining a high standard of data integrity across analyses and presentations. • Streamline and automate reporting workflows to reduce manual effort and create more capacity for strategic finance support. • Serve as a trusted advisor to cross-functional partners by translating complex financial information into practical business recommendations. • Investigate unusual results, perform root-cause analysis, and complete deep-dive reviews and ad hoc projects, including support for strategic initiatives such as acquisitions.
2026-07-02T17:30:09Z

Staff Accountant

Dallas, TX
onsite
Temporary to Hire
31.66 - 36.66 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Dallas, Texas in a contract-to-permanent capacity. This position partners closely with the Controller and supports a blend of accounting and human resources responsibilities, making it ideal for someone who is comfortable working across financial operations and employee administration. The role offers the opportunity to contribute to day-to-day accounting accuracy, payroll activities, compliance efforts, and employee support within a collaborative environment. Responsibilities: • Manage customer and vendor setup within company systems while maintaining accurate supporting documentation. • Oversee invoicing, collections, cash application activities, and the preparation of customer statements to support timely revenue recognition and account follow-up. • Perform account, bank, and general ledger reconciliations, prepare journal entries, and assist with month-end reporting and close activities. • Support tax and regulatory reporting by helping prepare state tax filings, year-end 1099 processing, and other required financial documentation. • Administer accounts payable tasks such as coding invoices, processing purchase orders, coordinating weekly check runs, and handling wire payments. • Maintain petty cash, monitor manual disbursements, and assist with contract setup, budget entry, and billing for reimbursable or intercompany charges. • Coordinate onboarding documentation, maintain employee records, explain benefit offerings, and process benefit enrollments or terminations. • Process semi-monthly payroll, track paid time off balances, distribute year-end wage statements, and assist with quarterly payroll-related filings. • Serve as a point of contact for HR policies, employee concerns, insurance issues, unemployment matters, and required documentation related to employee relations activities. • Review and update handbook and compliance-related practices to help ensure alignment with applicable employment regulations and company policies.
2026-07-06T17:33:46Z

Staff Accountant

Dallas, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a detail-oriented Staff Accountant to support financial operations for multiple hospitality properties in Dallas, Texas. This role is responsible for producing reliable internal financial reporting, maintaining accurate accounting records, and helping leadership evaluate operating performance. The ideal candidate is organized, deadline-driven, and comfortable managing recurring month-end activities across multiple entities while partnering with site and corporate teams. Responsibilities: • Manage the full monthly close process for several locations, ensuring financial records are completed accurately and on schedule. • Prepare draft financial statements and work closely with site leadership and accounting contacts to validate results and resolve discrepancies. • Record journal entries related to inventory, prepaids, accruals, and other month-end activity while confirming transactions tie to supporting subsystems. • Reconcile bank accounts and balance sheet accounts, investigate open items, and post adjustments as needed to maintain clean financial records. • Analyze monthly income statement and balance sheet activity, document notable variances, and share key findings with operational and corporate leaders. • Support membership accounting by reviewing additions, resignations, and account changes, while maintaining accurate dues, initiation fee, and member count reporting. • Partner with tax and finance teams on sales and use tax filings, annual budgeting support, audit schedules, and collections follow-up on aging receivables. • Contribute to process improvement and system-related initiatives, including assigned accounting projects that strengthen consistency, compliance, and efficiency.
2026-07-02T17:30:09Z

Accounting Manager/Supervisor

Dallas, TX
onsite
Permanent / Full Time
- USD / Yearly
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. Responsibilities: • Direct monthly and annual close activities to ensure financial results are completed accurately and within established deadlines. • Prepare financial statements and related reports that provide leadership with clear insight into business performance. • Monitor cash flow trends, develop analyses, and help maintain effective financial planning across the organization. • Lead the annual budgeting process and support management with forecasting and financial review activities. • Design, document, and enhance accounting procedures and internal control practices to improve accuracy and compliance. • Maintain fixed asset records and depreciation schedules while ensuring supporting documentation remains current. • Coordinate with external tax advisors and auditors by organizing required schedules, responding to requests, and supporting annual filings. • Oversee accounts receivable, customer credit, and accounts payable functions while reviewing reconciliations, journal entries, payroll-related entries, and payment runs for accuracy. • Manage additional accounting reviews such as sales reporting, commission analysis, personal property tax filings, insurance-related support, and other assigned finance priorities.
2026-06-16T01:43:43Z

Staff Accountant

Dallas, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Staff Accountant to support financial operations for a healthcare organization in Dallas, Texas. This role is well suited for someone who brings strong attention to detail, sound judgment, and experience working with fund-based, governmental, or nonprofit accounting practices. The position will contribute to reporting accuracy, grant compliance, budgeting activities, and the integrity of the general ledger while partnering with internal teams across the organization. Responsibilities:• Produce monthly, quarterly, and annual financial statements by gathering, reviewing, and interpreting accounting data.• Assist with period-end close activities and help coordinate schedules, documentation, and support needed for annual audits.• Contribute to budget preparation for designated departments and programs by compiling financial information and supporting planning discussions.• Take part in site reviews, desk assessments, and audit activities, and prepare response materials for internal approval before submission.• Monitor compliance with internal controls and help maintain reliable accounting practices across daily financial processes.• Prepare recurring grant-related financial reports for federal, state, and local funding sources, reconcile reported amounts to the general ledger, and investigate variances.• Complete monthly reconciliations for assigned balance sheet accounts to ensure financial statements accurately reflect account activity in accordance with applicable accounting standards.• File required federal and state financial reports accurately and within deadlines for oversight agencies and funding entities.• Reconcile the accounts payable subledger to the general ledger and resolve discrepancies in a timely manner.• Analyze budget-to-actual results for assigned grants, review spending for allowability, and communicate concerns to program leaders to help prevent overages.
2026-06-10T14:48:45Z

Staff Accountant

Denton, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for a Staff Accountant to join our finance team in Denton, Texas and support core accounting operations in an onsite manufacturing and distribution setting. This position plays an important role in maintaining accurate financial records, managing close activities, and supporting both payables and receivables processes. The role works closely with teams across the business to strengthen reporting accuracy, improve controls, and provide reliable financial information for decision-making. Responsibilities: • Manage general ledger activity by preparing and recording journal entries for accruals, reclassifications, amortization, intercompany items, and other recurring transactions. • Carry out assigned month-end close tasks and complete account reconciliations for cash, receivables, payables, deposits, prepaids, accrued balances, and related liability accounts. • Oversee the full customer billing and accounts receivable process, including invoice creation, cash posting, account review, collections follow-up, and resolution of unapplied payments. • Process supplier invoices with accurate coding and approval support, assist with weekly disbursements, and investigate vendor statement differences as needed. • Track vendor deposits and prepaid balances, apply payments correctly, and prepare monthly amortization and reconciliation schedules. • Maintain accounting records for pass-through and customer-funded transactions, ensuring alignment between purchase orders, vendor invoices, billings, and related costs. • Support inventory and manufacturing accounting by reviewing subledger activity, researching variances, and assisting with cycle counts and physical inventory procedures. • Prepare reporting schedules, audit support, and financial analyses while partnering with operations, purchasing, project management, sales, and leadership to improve data quality and internal controls.
2026-07-02T17:38:45Z

Accounts Payable Specialist

Mansfield, TX
onsite
Temporary to Hire
23.80 - 24.46 USD / Hourly
We are looking for an Accounts Payable Specialist to immediately join a great organization in Mansfield, Texas on a contract to permanent basis! This role is ideal for someone who brings strong invoice processing experience, attention to detail, and the ability to manage vendor payments accurately in a fast-paced environment. The position will support day-to-day accounts payable operations, expense review, account reconciliation, and reporting while maintaining confidentiality and organized financial records. Responsibilities:• Review invoices and expense documentation for accuracy, assign the correct general ledger accounts and cost centers, and prepare items for timely payment processing.• Complete three-way matching by comparing purchase orders, receiving records, and invoices to confirm valid charges before releasing payments to vendors.• Reconcile accounts payable activity by comparing transaction entries with system-generated reports and resolving any balance differences.• Investigate and resolve discrepancies related to purchase orders, contracts, invoices, payments, and supporting documentation in coordination with internal teams and vendors.• Reconcile vendor statements on a regular basis to confirm account accuracy and address outstanding items promptly.• Audit employee credit card submissions and reimbursement requests against company policy and process approved expenses for payment.• Manage debit-based disbursements, oversee recurring payment obligations such as leases, and maintain accurate payment schedules for routine transactions.• Calculate applicable sales and use tax on invoiced goods and services, produce requested data reports, and respond to departmental questions regarding expenses.• Maintain orderly filing and record retention practices for accounts payable documentation while safeguarding confidential financial information and updating procedural knowledge as needed.
2026-07-08T23:38:38Z

interim Sr. Accountant (contract)

Richardson, TX
onsite
Temporary / Contract
42.00 - 45.00 USD / Hourly
We are looking for an interim Sr. Accountant to join a restaurants and catering organization in Richardson, Texas on a Contract basis. This role will help maintain accurate financial records across a multi-location environment by supporting core accounting activities tied to recurring reporting cycles and profit and loss preparation. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage reconciliations, journal activity, and financial review work with a high level of accuracy.This is a 2-month contract position100% ONSITE in Richardson, TXNetsuite experience is requiredMulti-entity and restaurant industry experience is highly preferred Interim Senior Accountant with Netsuite experience (contract position):Responsibilities:• Review transactional and sales-related information from numerous operating locations and record accurate accounting entries in the financial system.• Process location-level cash activity using supporting spreadsheets and ensure entries are completed correctly and on schedule.• Complete monthly bank reconciliations, investigate discrepancies, and post needed adjustments.• Prepare and record general ledger activity related to store-to-store transfers and other recurring accounting transactions.• Validate period-end inventory figures for multiple sites and enter finalized balances for reporting purposes.• Calculate, prepare, and post month-end and period-end journal entries to support a timely close process.• Reconcile intercompany balances and resolve outstanding differences across related accounts.• Produce accurate profit and loss reporting and assist in delivering financial results within established deadlines.• Partner with store leadership and internal teams to improve the accuracy, completeness, and timeliness of financial information.
2026-07-02T17:30:09Z

Sr. Accountant

Plano, TX
onsite
Temporary / Contract
50.00 - 53.00 USD / Hourly
Management Resources is seeking a Senior Accountant for a 2 month contract in Plano. In this role, you will partner closely with accounting leadership to support financial reporting, project and cost accounting, and the accuracy of daily and monthly accounting activities. The ideal candidate brings strong experience in general ledger accounting, reconciliations, journal entries, and month-end close within a manufacturing or project-based environment. Responsibilities:• Record and review journal entries to maintain accurate and timely financial records across routine and complex transactions.• Examine account coding and supporting documentation to ensure compliance with accounting standards, internal policies, and reporting requirements.• Perform detailed reconciliations for intercompany activity, bank accounts, balance sheet accounts, and subledgers to resolve discrepancies and preserve data accuracy.• Support the close cycle by preparing accruals, prepaid schedules, amortization entries, and other month-end, quarter-end, and year-end accounting activities.• Compile and analyze financial statements and internal reports, highlighting variances and ensuring information is complete, reliable, and compliant.• Manage project-related revenue and cost accounting, including percentage-of-completion calculations and ongoing analysis by project.• Assist with consolidation activities such as foreign currency translation and elimination entries for intercompany balances.• Partner with external auditors and internal stakeholders by preparing schedules, responding to requests, and supplying documentation as needed.• Contribute to indirect tax and administrative accounting tasks, including sales and use tax support, while helping the Controller manage day-to-day accounting operations.
2026-07-08T19:38:09Z

Attorney/Lawyer

Fort Worth, TX
onsite
Permanent / Full Time
118000.00 - 140000.00 USD / Yearly
We are looking for a real estate transactional attorney to join a respected law firm in Texas. This opportunity is ideal for a lawyer who wants hands-on involvement in sophisticated commercial property matters while working closely with experienced practitioners and clients. The position offers broad exposure to acquisitions, leasing, development, and financing matters in a collaborative environment that supports long-term career growth. Responsibilities: • Manage and support commercial real estate matters through each phase of a transaction, from initial structuring through closing. • Prepare, review, and negotiate purchase agreements, sale documents, and related contracts for improved and unimproved property transfers. • Draft and revise commercial lease documents for a range of asset classes, including office, retail, and industrial properties. • Conduct transactional due diligence by examining title commitments, surveys, zoning materials, and other property-related records. • Assist with real estate lending matters representing borrower or lender interests in financing transactions. • Coordinate with title companies, brokers, lenders, clients, and opposing counsel to address issues and maintain transaction timelines. • Advise clients on deal terms, ownership structures, and practical legal considerations affecting commercial real estate investments. • Partner with attorneys in related practice areas when transactions involve corporate, operational, or investment components. • Support developers, owners, buyers, and investors across a variety of commercial real estate projects and closings.
2026-07-02T17:30:09Z

Accounting Manager

Dallas, TX
onsite
Permanent / Full Time
- USD / Yearly
Robert Half Finance and Accounting is the world's recognized leader in full-time financial staffing, providing excellent opportunities in the areas of accounting, bookkeeping, credit and collections, data entry, finance, payroll, and taxation. Our relationships with top companies ensure our candidates enjoy competitive pay and challenging assignments with the best career opportunities. Robert Half is a division of Robert Half International, which is included among Fortune magazine's list of "America's Most Admired Companies". To be considered for this job you can call Chris Willhite at 972-789-9590 or you can contact Chris Willhite directly on LinkedIn or send a message (email address is on LinkedIn profile) General Summary (overview of position and group responsibility)We are seeking an Accountant with 1-2 years experience for the Financial Reporting department to perform all duties required to close the consolidated Fund on a monthly basis and to prepare the financial statements. Additional tasks may include assisting the audit and tax groups on a periodic basis. Position Responsibilities & Duties (in order of priority)- Close the books of the Fund on a monthly basis including consolidation of multiple wholly-owned subsidiaries- Prepare consolidated financial statements- Prepare consolidating financial statements- Record journal entries for accruals and reclassifications- Record inter-company eliminations- Interact with the Operations department to ensure proper cutoff and proper treatment in each accounting period- Reconciling reports to ensure data integrity- Coordinate close process with Accountant for the subsidiaries- Enter monthly internal P& L true-ups Job Requirements Required Job Skills (skills that are absolutely necessary for this position)- CPA license and/or M.S. in Accounting- Firm understanding of accounting theory- Must have a very outgoing personality and strong relationship building skills- Acute attention to detail- Excellent knowledge of Excel and Access, including macros and database queries Success Factors (core competencies that will contribute to success in this position)- Experience in the financial services industry- Basic knowledge of financial instruments, including swaps, options, and futures- Effective communication- Able to work in a highly fluid, less structured environmentSelling Points (what major things about this job would excite a candidate)- This position offers a candidate experience accounting for a wide variety of financial instruments- Dynamic environment that allows a candidate to continually broaden knowledge base and skill set- Opportunity to work in a fast paced, intellectual environment To be considered for this job you can call Chris Willhite at 972-789-9590 or you can contact Chris Willhite directly on LinkedIn or send a message (email address is on LinkedIn profile)
2026-07-10T14:03:58Z

Purchasing Clerk

Carrollton, TX
onsite
Permanent / Full Time
50000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Purchasing Clerk to support daily procurement activities in Carrollton, Texas. This position plays an important role in helping the organization secure materials and services efficiently by coordinating orders, monitoring delivery progress, and maintaining accurate purchasing records. The ideal candidate is organized, responsive, and comfortable working with vendors as well as internal teams to keep purchasing operations running smoothly. Responsibilities: • Prepare and submit purchase orders while ensuring each request aligns with established procurement guidelines and approved internal needs. • Review order details carefully by confirming pricing, quantities, and purchasing terms against supporting documents such as quotes, contracts, and requisitions. • Serve as a point of contact for suppliers by requesting updates, confirming shipment timelines, and addressing order-related concerns. • Monitor outstanding orders and take timely action to follow up on late deliveries, shortages, or other fulfillment issues. • Keep purchasing documentation up to date, including vendor files, order history, and related records needed for audit and operational accuracy. • Reconcile purchasing documents by comparing purchase orders, receiving paperwork, and invoices to identify mismatches before processing. • Assist with resolving billing issues, product returns, and other discrepancies in coordination with vendors and internal stakeholders. • Provide support for inventory replenishment efforts by helping maintain appropriate stock levels and communicating supply needs to relevant teams. • Partner with accounting, operations, and project personnel to ensure procurement activities remain accurate, timely, and well coordinated. • Handle routine administrative tasks connected to the purchasing function, including data entry, filing, and status reporting.
2026-07-10T14:03:58Z

Vice President of Procurement

Dallas, TX
onsite
Permanent / Full Time
- USD / Yearly
We are looking for an experienced and strategic Vice President of Procurement to oversee procurement and facilities operations for our organization in Dallas, Texas. This executive role demands expertise in sourcing enterprise software, SaaS, cloud solutions, and services requiring attention to detail, along with managing corporate facilities across multiple locations. The ideal candidate will lead procurement initiatives, optimize vendor relationships, and ensure seamless facilities management while driving measurable results aligned with company goals. Responsibilities: • Develop and implement a procurement strategy that aligns with the organization’s financial and operational objectives. • Lead sourcing efforts for enterprise software, SaaS, cloud infrastructure, consulting, and managed services. • Establish vendor programs, category strategies, and multi-year sourcing plans. • Conduct complex negotiations for high-value software and services contracts. • Collaborate with IT, Security, Legal, and Finance teams to ensure contracts meet compliance, risk, and financial standards. • Oversee vendor lifecycle management, including RFP processes, contract renewals, and performance evaluations. • Manage facilities operations, including real estate strategy, leases, and space planning across multiple locations. • Ensure facilities support employee productivity, safety, and culture while adhering to regulatory compliance. • Drive cost savings and risk management initiatives, including vendor risk, data privacy, and cybersecurity requirements. • Build and mentor a high-performing procurement and facilities team, establishing clear processes and accountability.
2026-07-02T17:30:09Z

Procurement Manager

Frisco, TX
onsite
Permanent / Full Time
180000.00 - 200000.00 USD / Yearly
We are looking for a Procurement Manager to lead strategic sourcing and supplier engagement for oil and gas operations in Frisco, Texas. This role is responsible for shaping procurement strategy, securing favorable commercial terms, and supporting project delivery in an environment where timelines, specifications, and business priorities can shift quickly. The ideal candidate brings strong industry expertise, sound contract management skills, and the ability to strengthen procurement practices in a growing operational setting. Responsibilities: • Develop and drive sourcing strategies for critical oil and gas categories, aligning purchasing decisions with operational goals, cost targets, and supply continuity needs. • Lead commercial negotiations with suppliers and service providers to establish competitive pricing, favorable contract terms, and dependable service performance. • Oversee procurement activities for complex materials, equipment, and service agreements supporting upstream, midstream, or downstream operations. • Manage supplier relationships by monitoring performance, resolving issues, and identifying opportunities to improve quality, delivery reliability, and overall value. • Assess market conditions and supply risks, then implement mitigation plans to reduce the impact of pricing shifts, shortages, and schedule disruptions. • Partner with operations, engineering, finance, and project teams to translate technical and business requirements into effective purchasing strategies. • Ensure procurement practices meet applicable safety, environmental, legal, and regulatory expectations across all sourcing activities. • Support the development and refinement of procurement processes, category plans, and contract administration practices in a changing business environment.
2026-06-26T21:28:39Z

Contracts Manager

Dallas, TX
onsite
Permanent / Full Time
145000.00 - 160000.00 USD / Yearly
We are looking for an experienced Contracts Manager to support commercial contracting activities for exploration, development, production, and broader corporate operations in Dallas, Texas. This role is responsible for shaping, negotiating, and administering a wide range of supplier and service agreements while helping the business balance value, cost, and risk. The ideal candidate brings strong commercial judgment, a solid understanding of contract governance, and the ability to work effectively with cross-functional stakeholders in a dynamic Oil & Gas environment. Responsibilities:• Lead the drafting, review, negotiation, execution, and ongoing administration of commercial agreements tied to operational and corporate needs.• Evaluate contractual terms to identify financial exposure, commercial risk, and opportunities to improve overall business value.• Partner closely with Legal, Supply Chain, Risk, Tax, Compliance, Treasury, and operational teams to align agreements with company standards and risk tolerance.• Support sourcing and vendor selection efforts by preparing contract templates for bid packages and assessing supplier markup responses during competitive procurement processes.• Manage agreements related to goods and services, including master service agreements, consulting contracts, facility-related arrangements, amendments, and work orders.• Provide practical contract guidance to internal stakeholders to help resolve commercial issues and support informed decision-making.• Strengthen contract compliance by refining procedures, clarifying obligations, and communicating requirements across relevant teams.• Monitor regulatory developments, market conditions, and political or industry changes that could affect commercial agreements or operational activities.For consideration, email your resume directly to rosemarie.jones< at >roberthalf.< com >
2026-06-17T13:48:44Z

Workplace Experience Ambassador 2

Dallas, TX
remote
Temporary / Contract
25.00 - 28.00 USD / Hourly
We are looking for a Workplace Experience Ambassador 2 to support daily workplace operations and create a welcoming, well-organized experience for employees, visitors, and business partners in Dallas, Texas. This Long-term Contract position is fully on-site and combines front desk coverage with building support, making it ideal for someone who can move smoothly between hospitality, coordination, and problem-solving. The role requires a service-minded team member who can manage reception responsibilities later in the week while helping oversee facilities-related requests, vendor coordination, and workplace services earlier in the week. Responsibilities: • Deliver detail-oriented front desk coverage by greeting visitors, answering calls, managing check-ins, and ensuring a smooth arrival experience for guests and staff. • Support workplace operations by monitoring service requests, reviewing building-related issues such as badge access concerns, and directing tickets to the appropriate internal teams or vendors. • Use ticketing platforms such as Corrigo or similar systems to log, track, update, and follow through on workplace and facility service requests. • Coordinate meeting and event support by arranging room readiness, assisting with setup details, and partnering with service providers to maintain a high standard of workplace presentation. • Order and organize workplace supplies and other operational materials needed to keep the office running efficiently throughout the week. • Partner with vendors, facilities contacts, and internal stakeholders to resolve non-technical building concerns and maintain uninterrupted daily operations. • Maintain accurate records, reports, and communications related to visitor activity, service requests, and workplace support tasks using Microsoft Office tools. • Respond to employee and client needs with a high level of care, balancing multiple priorities while meeting timelines and service expectations.
2026-07-02T17:30:09Z

Contracts Manager

Carrollton, TX
onsite
Permanent / Full Time
- USD / Yearly
This well known North Dallas Company is looking for a detail-oriented Contracts Manager to join their team. In this role, you will collaborate closely with business leaders to manage and negotiate contracts across various functions, including construction, leasing, and purchasing. This position requires a strong understanding of contract compliance, risk assessment, and negotiation strategies to ensure alignment with company protocols and objectives. Responsibilities:• Partner with business leaders to provide guidance throughout the procurement and negotiation phases.• Review and evaluate construction contracts, change orders, service agreements, and vendor agreements to identify compliance or liability risks.• Redline and revise contractual terms to align with company standards and minimize exposure.• Update and maintain standard contract templates to reflect company policies and best practices.• Conduct thorough assessments of technical documents to confirm required terms and identify potential issues.• Facilitate efficient turnaround of contract reviews while maintaining responsiveness to stakeholders.• Offer expert advice during negotiations to secure favorable terms for the company.• Ensure all contracts are accurately drafted and meet legal and regulatory requirements.• Collaborate with internal teams to address contractual concerns and resolve issues effectively.It's time you feel great about you. This open direct-hire position is calling out to you! Email your resume directly to:rosemarie.jones< at >roberthalf.< com >
2026-06-16T00:08:42Z

Director of Supply Chain

Mckinney, TX
onsite
Temporary / Contract
- USD / Hourly
We are looking for an accomplished Director of Supply Chain to lead enterprise supply chain strategy for a Contract position based in North Dallas. This role will guide procurement, logistics, inventory, and supplier management efforts across a complex manufacturing environment, with a strong emphasis on operational performance, compliance, and risk reduction. The ideal candidate brings deep leadership experience in aerospace, defense, or advanced manufacturing and can build alignment across distributed teams while driving measurable improvements. Must have experience within aerospace, defense, or manufacturing organizations. This is a hybrid role and does require some travel. Responsibilities:• Create and execute a company-wide supply chain roadmap that supports business goals across sourcing, purchasing, materials planning, transportation, and supplier continuity.• Direct supply chain activities across multiple business units and program teams, establishing consistent practices that strengthen efficiency, quality, and regulatory adherence.• Build strong supplier partnerships by managing performance expectations, conducting reviews and audits, and negotiating agreements that support long-term operational needs.• Lead improvement efforts that shorten cycle times, increase flexibility, and reduce cost through process optimization, lean methods, and modern supply chain technologies.• Collaborate with senior leadership to support product introduction, production readiness, demand planning, and lifecycle supply strategies.• Establish and monitor key supply chain metrics to drive informed decisions, identify trends, and improve service, cost, and delivery performance.• Develop mitigation plans for sourcing and continuity risks through scenario planning, alternate supplier strategies, and proactive issue resolution.• Ensure supply chain operations comply with applicable trade regulations, cybersecurity expectations, and industry standards relevant to defense and manufacturing environments.• Provide leadership and daily direction to supply chain and procurement teams, fostering accountability, growth, and continuous improvement across distributed locations.
2026-07-08T23:28:41Z

Executive Assistant

Dallas, TX
remote
Temporary / Contract
28.00 - 35.00 USD / Hourly
Overview:Join a fast-paced, high-visibility environment supporting senior leadership where organization, discretion, and proactive execution are critical. This role requires someone who can anticipate needs, manage competing priorities, and keep operations running efficiently behind the scenes.Key Responsibilities:<ul><li>Manage complex calendars, scheduling meetings, travel arrangements, and logistics for executives</li><li>Act as a gatekeeper, prioritizing communications and ensuring timely responses</li><li>Prepare and edit correspondence, reports, presentations, and meeting materials</li><li>Coordinate internal and external meetings, including agendas, follow-ups, and action tracking</li><li>Handle confidential information with a high level of discretion and professionalism</li><li>Support project coordination, tracking deadlines, deliverables, and stakeholder communication</li><li>Partner cross-functionally with internal teams and external clients to ensure alignment</li><li>Assist with expense reporting, budgeting support, and vendor coordination</li><li>Identify process improvements to increase efficiency within executive workflows</li></ul>
2026-06-25T22:08:39Z