<p>We are looking for a dependable Help Desk/Desktop Support Analyst to deliver timely technical support for employees in Irving, Texas. This 3-month contract position is ideal for someone who enjoys solving end-user technology issues, setting up devices, and keeping day-to-day operations running smoothly. The role focuses on hands-on support across hardware, software, and user access needs while providing a strong customer service experience.</p><p><br></p><p><strong>POSITION: Help Desk/Desktop Support</strong></p><p><strong>LOCATION: Irving, TX (Hybrid)</strong></p><p><strong>DURATION: 3 Month Contract (Potential to convert)</strong></p><p><strong>RATE: $25-$29/HR</strong></p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Provide first-line technical assistance for laptops, desktop computers, mobile devices, printers, monitors, docking stations, and related equipment.</p><p>• Investigate and resolve common software and operating system issues, with primary support for Windows environments and some mobile platforms.</p><p>• Handle user account tasks such as onboarding, updates, deactivations, mailbox access changes, and basic security group administration.</p><p>• Prepare and deploy workstations by imaging, configuring, and setting up equipment according to established standards.</p><p>• Record support activity thoroughly in the ticketing platform and ensure service requests are tracked to completion.</p><p>• Maintain accurate asset information and contribute to organized inventory records for end-user technology.</p><p><br></p>
We are looking for an experienced HR Recruiter to support a well-established brand in the Restaurants & Catering industry. This long-term contract opportunity is ideal for a recruiting specialist who excels in fast-moving hiring environments, builds strong candidate pipelines, and delivers results across multiple searches at once. The position focuses on corporate hiring and requires a proactive approach to sourcing, candidate engagement, and process coordination. This role is primarily onsite with one remote workday each Wednesday.<br><br>Responsibilities:<br>• Lead full-cycle recruitment for corporate openings, from intake discussions through offer coordination.<br>• Develop innovative sourcing strategies to identify active and passive candidates across multiple channels.<br>• Manage several open requisitions at the same time while maintaining organization, urgency, and a high-quality candidate experience.<br>• Partner with hiring leaders to understand role requirements, align on priorities, and adjust recruiting plans based on business needs.<br>• Maintain accurate candidate records and pipeline activity within HR systems and applicant tracking tools.<br>• Screen applicants to evaluate qualifications, experience, and overall fit for a range of business-facing positions.<br>• Coordinate interview scheduling, feedback collection, and communication between candidates and internal stakeholders.<br>• Support onboarding handoffs and related recruitment administration to help new hires transition smoothly into the organization.
We are looking for a detail-oriented Administrative Assistant to support contract-related operations for an organization in the utilities and infrastructure sector. This is a Contract position based in Irving, Texas, offering a permanent schedule in an organized office environment. The person in this role will help maintain accurate records, coordinate administrative workflows, and ensure important contract details are tracked effectively.<br><br>Responsibilities:<br>• Examine contracts and related agreements to capture essential terms, deliverables, timelines, and compliance details.<br>• Maintain organized digital and physical records for contracts and supporting files to ensure easy retrieval and audit readiness.<br>• Enter and update contract information in internal systems with a strong focus on precision and completeness.<br>• Provide day-to-day administrative support for contract activities, including status tracking, deadline monitoring, and report preparation.<br>• Assist with general office coordination, including handling inbound calls and supporting front-desk or receptionist-style duties as needed.<br>• Monitor contract milestones and follow up on outstanding items to help keep activities on schedule.<br>• Identify opportunities to streamline documentation practices and recommend practical improvements to administrative processes.
<p><strong>Creative Automation Senior Consultant</strong></p><p><strong>Location:</strong> Irving, TX 75062 (Flexible Hybrid Schedule)</p><p><strong>Duration:</strong> 6-month contract, 40 hours/week</p><p><br></p><p>We are seeking a <strong>Creative Automation Senior Consultant</strong> to help a CRM and Marketing Automation team modernize and scale its content creation processes. This consultant will evaluate current workflows, identify opportunities for AI-powered content assembly, assess potential tools and vendors, and develop a strategic roadmap for more efficient and personalized customer communications.</p><p><br></p><p>The ideal candidate brings a unique combination of <strong>CRM and marketing automation expertise, AI, creative operations, content governance, and content strategy</strong>, with the ability to assess complex processes and translate findings into scalable solutions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assess existing CRM, email, and SMS content workflows and identify opportunities to leverage AI-powered content assembly and automation.</li><li>Evaluate Braze and related technologies, recommending vendors, tools, and implementation strategies that support scalable content creation.</li><li>Develop frameworks for content operations, taxonomy, metadata, governance, and approval workflows.</li><li>Create strategies that enable scalable personalization while maintaining brand consistency and appropriate content controls.</li><li>Partner closely with CRM, Marketing Automation, Creative, Content, and business stakeholders to define requirements, priorities, and opportunities.</li><li>Develop a strategic roadmap and deliverables plan for implementing new content automation processes and technologies.</li></ul>
We are looking for a detail-oriented Staff Accountant to join a Contract assignment in Westlake, Texas. This position supports core accounting operations by helping close the books, producing reliable financial information, and keeping ledger activity accurate and well-documented. The role works across departments to strengthen reporting, assist with planning activities, and uphold compliance with established accounting practices and internal policies.<br><br>Responsibilities:<br>• Record accounting activity through timely journal entries and accurate updates to the general ledger.<br>• Reconcile bank accounts and balance sheet accounts on a monthly, quarterly, and annual basis, resolving discrepancies as needed.<br>• Contribute to period-end close activities by preparing schedules, reviewing transactions, and supporting completion of deliverables.<br>• Review financial results, compare actuals against expectations, and research notable fluctuations or unusual balances.<br>• Provide audit support by organizing requested schedules, account detail, and other supporting documentation.<br>• Help maintain adherence to accounting policies, reporting requirements, and internal control standards.<br>• Assist with budget preparation, forecasting efforts, and recurring financial reporting for business stakeholders.<br>• Recommend and support process enhancements that improve accuracy, efficiency, and consistency within accounting operations.
<p>Are you a Sr. Accountant professional with expertise in general ledger (GL), journal entries (JE), full month-end close process, reconciliations, and financial statement prep? Robert Half's Full-Time Engagement Professionals Practice (F-TEP) is expanding, and we're seeking skilled individuals to join our team as Degreed Accountants. </p><p><br></p><p>This opportunity with Robert Half's Full-Time Engagement Professionals Practice is a full-time, permanent position as a Project Accountant. As an employee of our practice, you will help scope, plan and execute a variety of Accounting & Finance projects/engagements. Your engagements will range from interim staff roles, such as Reconciliation, Month End, Audit prep/remediation etc. to implementing process improvement and over all attacking business challenges of our clients. </p><p><br></p><p>As a member of our staff, you will participate in practice activities that include professional networking events and assisting our business development staff in staying abreast of industry trends and new business opportunities with your assigned clients. Additional compensation will be available for assistance in developing successful new business for Robert Half's Full-Time Contract team. </p><p><br></p><p>Our individuals need to be successful not only in a technical accounting/analysis, but also in client relationships and project management!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare <strong>financial statements</strong> for multiple entities</li><li>Reconcile <strong>general ledger accounts</strong> and <strong>balance sheet accounts</strong></li><li>Manage <strong>accounts payable (AP) and accounts receivable (AR)</strong> functions</li><li>Liaise with <strong>banks and financial institutions</strong></li><li>Assist with <strong>annual audits</strong> and ensure compliance with financial regulations</li><li>Prepare and file <strong>tax returns</strong>, including <strong>property tax filings</strong></li><li>Oversee <strong>fixed assets and depreciation calculations</strong></li><li>Handle <strong>intercompany transactions</strong> and monthly account analysis</li><li>Utilize <strong>accounting software systems</strong> and <strong>ERP systems</strong> for financial management</li></ul>
<p>We are looking for an experienced Materials / Procurement Manager to oversee end-to-end material availability and supply chain coordination for a manufacturing operation in Dallas, Texas. This Long-term Contract position will lead purchasing, inventory strategy, production support, warehousing, and logistics efforts to keep operations running efficiently while balancing service, cost, and stock levels. The role works closely with suppliers and internal stakeholders to strengthen planning, improve performance metrics, and support continuous operational improvement.</p><p>This is a 3-month contract position</p><p>100% ONSITE 5 days a week in Dallas, TX 75261</p><p>Must have manufacturing industry experience</p><p><br></p><p><strong><u>Interim Procurement Materials Manager (contract position):</u></strong></p><p>Responsibilities:</p><p>• Create and lead material planning approaches that align supply with production schedules and business demand.</p><p>• Direct procurement, inventory management, warehouse activity, and material movement to ensure reliable operational support.</p><p>• Maintain healthy stock levels by reducing surplus and obsolete items while protecting material availability.</p><p>• Guide forecasting, supply planning, and production coordination to support consistent output and service levels.</p><p>• Build productive supplier partnerships and manage commercial discussions around pricing, contracts, and delivery expectations.</p><p>• Review inventory records through cycle counts and physical audits, then address gaps to improve accuracy.</p><p>• Track inventory and supplier performance trends, using data to drive process improvements and cost reduction efforts.</p><p>• Oversee inbound and outbound logistics to help materials and finished goods move efficiently through the operation.</p><p>• Establish and report on key supply chain metrics such as inventory turns, delivery performance, material readiness, and cost savings.</p><p>• Lead and develop materials, purchasing, inventory, and warehouse team members while ensuring compliance with safety and company standards.</p>
<p>We are looking for an interim Finance Manager to support planning, forecasting, and performance reporting for a leading food retail organization in Irving, Texas. This Contract position will play a central role in strengthening financial insight, improving planning processes, and delivering reporting that supports timely business decisions. The ideal candidate brings strong analytical leadership, a solid understanding of finance operations, and the ability to connect data, systems, and business priorities in a practical way.</p><p>This is a 3+ month contract position</p><p>100% ONSITE in Irving, Texas</p><p>Some international travel may be required</p><p><br></p><p><strong><u>Interim Finance Manager (contract position):</u></strong></p><p>Responsibilities:</p><p>• Direct financial planning activities by coordinating budgeting, forecasting, and performance tracking processes across the business.</p><p>• Serve as the business lead for analytics modernization efforts, including the use of Microsoft Azure-based data solutions and Power BI reporting tools.</p><p>• Establish structure and oversight for business analytics practices to promote consistency, accuracy, and effective decision support.</p><p>• Drive the rollout and ongoing enhancement of departmental planning applications, including long-range planning and forecast management tools.</p><p>• Partner with cross-functional teams during recurring forecast cycles to gather inputs, evaluate changes from prior outlooks, and highlight meaningful variances.</p><p>• Develop and maintain recurring management reports used on a daily, weekly, and monthly basis to guide operational and financial decisions.</p><p>• Translate business priorities, leadership objectives, and emerging risks into relevant financial analysis and actionable reporting.</p><p>• Support analytics governance, data management standards, and planning system administration to improve reliability and usability of financial information.</p><p>• Provide training and user support for internal financial systems to help teams apply tools and reports effectively.</p>
We are looking for a dependable General Office Clerk to support daily office operations in Fort Worth, Texas. This Long-term Contract position is well suited for someone who enjoys keeping administrative workflows organized, assisting visitors, and handling a mix of clerical and hands-on office tasks. The ideal candidate brings strong attention to detail, a service-oriented approach, and the ability to stay productive in a fast-paced environment.<br><br>Responsibilities:<br>• Manage incoming and outgoing mail by sorting, routing, and preparing items for delivery with a high level of accuracy.<br>• Prepare meeting spaces for daily use, including arranging room layouts and setting up basic audiovisual equipment when needed.<br>• Welcome guests and provide front office assistance to create a positive and welcoming visitor experience.<br>• Help keep shared office areas such as the break room neat, stocked, and ready for employee use.<br>• Move office materials, packages, and equipment safely, including items weighing up to 75 pounds.<br>• Support general administrative activities such as scanning documents, maintaining organized files, and entering information into office systems.<br>• Assist office leadership with additional clerical and operational tasks as business needs arise.
We are looking for a detail-oriented Procurement Specialist to support purchasing operations for a growing organization in Irving, Texas. This Long-term Contract position is ideal for someone who can coordinate vendor activity, manage order workflows, and keep procurement records accurate in a fast-paced environment. You will work closely with cross-functional teams to help maintain efficient purchasing practices and support cost-conscious business operations.<br><br>Responsibilities:<br>• Review incoming purchase requests and prepare purchase orders with a strong focus on accuracy and turnaround time.<br>• Coordinate supplier onboarding by collecting required documentation and confirming adherence to company procurement standards.<br>• Monitor open orders, follow up on shipment and delivery status, and address order issues with vendors or internal departments.<br>• Collaborate with teams such as HR, Operations, and Finance to align purchasing activity with business needs and budgets.<br>• Keep procurement files, supplier information, and contract documentation organized and ready for reporting or audit review.<br>• Help assess vendor performance by tracking service quality, responsiveness, and issue resolution.<br>• Support initiatives that improve purchasing efficiency and identify opportunities to reduce costs across procurement activities.
<p>We are seeking a Network Engineer with strong expertise in managing and supporting enterprise network infrastructure, with a primary focus on <strong>Fortinet FortiGate Firewalls</strong> and <strong>F5 Local Traffic Manager (LTM)</strong> load balancing solutions. This individual will be responsible for the design, implementation, administration, and optimization of network security, traffic management, and high-availability services across multiple environments. The ideal candidate will have experience troubleshooting complex network issues, implementing security best practices, and ensuring reliable application delivery in both on-premises and hybrid cloud environments.</p><p><br></p><ul><li>Administer, configure, and support <strong>Fortinet FortiGate Firewalls</strong>, including policies, NAT, VPNs, routing, HA configurations, and security services.</li><li>Manage and maintain <strong>F5 BIG-IP LTM</strong> environments, including virtual servers, pools, monitors, iRules, SSL certificates, and traffic policies.</li><li>Design and implement secure network solutions to support business applications and critical infrastructure.</li><li>Monitor network performance and proactively identify and resolve connectivity, latency, and security-related issues.</li><li>Configure and maintain site-to-site and remote access VPN connectivity.</li><li>Perform firewall rule reviews, policy optimization, and security hardening activities.</li></ul>
<p>This distribution and manufacturing organization is seeking a Systems Engineer to join a growing technology team supporting ERP platform enhancements, cybersecurity initiatives, systems integrations, and enterprise applications. This role will play a key part in an upcoming ERP release, helping drive development, testing, user enablement, and ongoing system improvements across the business.</p><p><br></p><p><strong>POSITION TITLE:</strong> Systems Engineer</p><p><strong>LOCATION:</strong> Irving, TX (Hybrid, 3 days onsite)</p><p><strong>SALARY:</strong> $130,000 - $140,000</p><p><br></p><p><strong>RESPONSIBILITIES</strong></p><ul><li>Support and enhance a proprietary ERP environment, including development, testing, troubleshooting, and user training activities related to upcoming system releases.</li><li>Design, build, and maintain integrations between ERP, enterprise applications, security platforms, and third-party business systems.</li><li>Administer and support Microsoft 365 technologies including Teams, Outlook, OneDrive, SharePoint, Defender, Entra ID, Enterprise Applications, and related services.</li><li>Develop and maintain automation, scripting, and API-based solutions utilizing REST APIs, Microsoft Graph API, Python, and other programming tools.</li><li>Partner with infrastructure and cybersecurity teams to strengthen system security, identity management, endpoint protection, and network integrations.</li><li>Participate in application lifecycle activities including requirements gathering, program flow analysis, SDLC processes, testing, deployment, and production support.</li><li>Provide rotational on-call support approximately one weekend per month and assist with issue resolution across multiple technology domains.</li></ul><p><br></p>
We are looking for a detail-oriented Inventory Clerk to support shipping, receiving, and inventory activities in Fort Worth, Texas. This is a Long-term Contract position offering the opportunity to contribute to daily warehouse operations by ensuring materials are accurately processed, tracked, and prepared for distribution. The ideal candidate brings hands-on experience in inventory control, shipment coordination, and warehouse documentation within a fast-moving environment.<br><br>Responsibilities:<br>• Process inbound deliveries by inspecting shipments, confirming quantities, and recording receipt information in inventory systems.<br>• Maintain accurate stock records through routine data entry, cycle checks, and reconciliation of physical inventory against system balances.<br>• Prepare outbound orders by selecting materials, packaging items securely, and completing shipment documentation for carrier release.<br>• Coordinate pickup and delivery activity with parcel and freight carriers, including platforms such as FedEx, UPS, and USPS.<br>• Organize warehouse materials to support efficient storage, retrieval, and movement of inventory throughout the facility.<br>• Review inventory discrepancies, damaged goods, or quality concerns and communicate findings to the appropriate team members.<br>• Build pallets and stage products for shipment while following established handling, labeling, and safety practices.<br>• Support warehouse and production workflows by ensuring materials are available, accurately tracked, and properly routed.<br>• Keep work areas clean, orderly, and compliant with safety expectations during daily shipping and inventory operations.
<p>We are looking for a Technical Project Manager to lead a Workday Financials implementation for a financial services organization in Fort Worth, Texas. This Long-term Contract position will guide a fast-paced deployment with a firm launch deadline, partnering with business leaders, technical teams, vendors, and implementation stakeholders to keep the program on track. The ideal candidate brings strong experience overseeing Workday Financials projects, managing complex integrations, and communicating clearly with executive and cross-functional audiences.</p><p><br></p><p><strong>POSITION: WORKDAY FINANCIALS/HCM IMPLEMENTATION PROJECT MANAGER</strong></p><p><strong>LOCATION: FORT WORTH, 4 DAYS A WEEK ONSITE</strong></p><p><strong>DURATION: 6 MONTHS, POSSIBLE EXTENSIONS</strong></p><p><strong>RATE: $70 - $80/HOUR W2</strong></p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Direct the end-to-end delivery of a Workday Financials program, ensuring milestones, risks, and dependencies are actively managed against a fixed go-live target.</p><p>• Coordinate project activities across internal teams, external partners, and vendors to maintain alignment on scope, priorities, and deliverables.</p><p>• Oversee complex integration workstreams, including connectivity with an outsourced payroll provider and other critical financial systems.</p><p>• Lead status reporting, steering discussions, and executive updates, translating technical progress and issues into clear business impacts.</p><p>• Drive cross-functional decision-making by identifying roadblocks early and facilitating timely resolution with key stakeholders.</p><p>• Manage project plans, governance routines, and issue logs using structured project management practices and tools such as Jira.</p><p>• Support go-live readiness planning, cutover coordination, and post-launch stabilization activities to promote a successful transition into hypercare.</p><p>• Ensure implementation teams meet quality, timeline, and communication expectations in a compressed delivery environment.</p>
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a company based in Benbrook, Texas. This Long-term Contract position is ideal for someone who can manage invoice processing, vendor documentation, and payment activities with strong attention to detail. The role also partners closely with accounting leadership to help maintain accurate records, respond to vendor questions, and contribute to month-end support.<br><br>Responsibilities:<br>• Support daily accounts payable operations in coordination with accounting leadership, helping keep payment workflows organized and on schedule.<br>• Maintain vendor master data by reviewing records regularly and updating files to ensure information remains accurate and complete.<br>• Gather and monitor Certificates of Insurance and related vendor paperwork to confirm required documentation is on file.<br>• Review vendor compliance against internal standards and company policies before processing payments or activating records.<br>• Process invoices, assign appropriate account coding, and route items for approval when additional authorization is needed.<br>• Investigate payment issues, reconcile discrepancies, and respond to vendor questions with timely and thorough follow-up.<br>• Keep electronic and hard-copy vendor documentation well organized to support audit preparation and record retention needs.<br>• Assist with accounts payable close activities, including reporting tasks and other support tied to month-end deadlines.<br>• Contribute to additional accounting or administrative assignments as requested by the Assistant Controller.
We are looking for a Billing Clerk to join a transportation services team in Dallas, Texas on a Contract basis. This onsite role is well suited to someone who thrives in a busy office, enjoys precise data work, and can keep billing records accurate in a high-volume environment. The position plays an important part in supporting daily invoicing activity and maintaining reliable accounts receivable information for ongoing transportation services.<br><br>Responsibilities:<br>• Record transportation trip details and billing information in QuickBooks with a high level of speed and accuracy.<br>• Review service documentation carefully to confirm charges are complete, accurate, and aligned with receivable records.<br>• Maintain orderly billing files and verify that entries are properly documented for reporting purposes.<br>• Support day-to-day invoicing activities for a transportation operation handling a substantial number of daily trips.<br>• Assist with accounts receivable-related clerical tasks to help keep billing workflows current and organized.<br>• Contribute to administrative support needs across the office as priorities shift.<br>• Help ensure billing data remains consistent during work related to the company’s use of QuickBooks Desktop and exposure to QuickBooks Pro processes.
We are looking for an experienced Human Resources Recruiter to support corporate hiring efforts while acting as the primary internal resource for Workday Recruiting in Irving, Texas. This Long-term Contract position blends hands-on talent acquisition with recruiting operations, system support, and process enhancement in a Higher Education environment. The person in this role will help strengthen recruiting and onboarding workflows, collaborate with key partners to resolve system challenges, and deliver a smooth hiring experience for Home Office teams.<br><br>Responsibilities:<br>• Act as the main internal contact for Workday Recruiting, providing guidance on system functionality, recruiting workflows, and user support.<br>• Work closely with implementation and support partners to address system issues, refine configurations, and improve overall module performance.<br>• Oversee recruiting activity for corporate office roles, including intake discussions, candidate sourcing, screening, interview coordination, and offer preparation.<br>• Maintain accurate job postings, candidate records, workflow steps, and pipeline activity within the applicant tracking system.<br>• Support onboarding activity in Workday by helping ensure processes are completed correctly and efficiently from offer acceptance through transition to HR.<br>• Investigate user-reported problems, identify root causes, and recommend practical solutions to reduce delays and improve recruiter and candidate experience.<br>• Contribute to ongoing process improvement efforts by evaluating current recruiting and onboarding practices and suggesting more effective approaches.<br>• Assist with optimization of Workday Recruiting features, including AI-enabled tools and other functionality that can improve hiring operations.<br>• Partner with stakeholders across functions such as Human Resources, Accounting, Payroll, Finance, and Administrative Support to meet hiring needs for specialized positions.
We are looking for a Customer Experience Specialist to join a busy service team supporting clients in Haltom City, Texas. This Long-term Contract opportunity is ideal for someone who enjoys helping customers, managing administrative details, and keeping service activity organized in a fast-moving environment. The role focuses on assisting customers with equipment-related service needs while coordinating closely with internal teams to ensure requests are handled accurately and efficiently.<br><br>Responsibilities:<br>• Handle incoming customer communications related to service needs, repair updates, appointment timing, and equipment questions.<br>• Enter new service requests and keep work order records accurate, current, and well-documented within internal systems.<br>• Partner with scheduling and dispatch teams to help arrange service visits and maintain smooth daily operations.<br>• Track outstanding service orders, identify delays, and follow up to help move requests toward completion.<br>• Address customer concerns with professionalism and escalate more complex issues to the appropriate team members when needed.<br>• Support order-related administrative tasks, including quote assistance, order entry, and status follow-through.<br>• Coordinate with multiple departments to ensure service information is shared clearly and customer expectations are managed effectively.
<p><strong>Contract Retail Brand Manager - 3+ Month Contract, Hybrid near Irving, Texas!</strong></p><p><br></p><p><strong>Retail Brand Manager</strong> needed to lead brand execution across retail and digital channels, ensuring consistent messaging and successful campaign delivery.</p><p>Responsibilities</p><ul><li>Execute retail marketing campaigns across email, social, and web channels.</li><li>Maintain brand consistency across all customer touchpoints.</li><li>Manage projects, timelines, and approvals in Adobe Workfront.</li><li>Partner with creative, digital, and retail teams to launch marketing initiatives.</li><li>Track campaign performance and provide recommendations for optimization.</li><li>Create reports, presentations, and project updates using Microsoft Office.</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for a Photographer to support a Contract assignment in Texas for a public-facing community event within the Government sector. This role will focus on capturing high-quality on-site images throughout the event and documenting key moments with an experienced, detail-oriented approach. The ideal candidate brings strong event photography experience, works confidently with their own equipment, and can deliver a smooth on-site photo capture process.<br><br>Responsibilities:<br>• Arrive ahead of the event start time to prepare equipment, confirm shooting locations, and ensure readiness for coverage.<br>• Photograph the event from beginning to end, capturing a variety of moments, attendees, and atmosphere in a visually compelling way.<br>• Use personal high-quality photography gear, including camera bodies, lenses, lighting, and related accessories, to achieve strong results on site.<br>• Manage image capture in real time to produce clear, well-composed photos without reliance on extensive post-event enhancement.<br>• Support photo delivery during or after the event using an available tablet-based workflow or compatible application, as needed.<br>• Remain on site through event wrap-up to document closing activities and complete post-event breakdown responsibilities.
We are looking for an AI Consultant to join a high-performing team supporting innovation within a pharmaceutical-focused third-party logistics environment in Coppell, Texas. This Long-term Contract position will focus on shaping practical AI solutions that improve how users interact with documents, data, and business workflows. The role combines hands-on prompt design, user enablement, and governance oversight to ensure AI tools are effective, reliable, and aligned with operational needs.<br><br>Responsibilities:<br>• Build and manage a centralized prompt catalog that supports recurring business scenarios such as content summarization, question answering, information extraction, code-related assistance, and document review.<br>• Develop and refine prompting approaches using structured instruction design, example-driven guidance, contextual framing, and other advanced techniques to improve output quality.<br>• Create AI-enabled workflows that connect business data, operational records, document repositories, and related enterprise sources for practical internal use cases.<br>• Support the rollout and ongoing enhancement of AI applications, including knowledge assistants, conversational tools, and workflow optimization solutions across the organization.<br>• Run controlled testing on prompt variations, measure response quality, and document findings to guide continuous improvement efforts.<br>• Advise users on effective ways to work with AI tools when referencing local files such as PDFs, spreadsheets, word processing documents, and code assets.<br>• Design reusable prompt frameworks that perform consistently with large documents, multiple file inputs, and structured datasets.<br>• Evaluate prompts and file-based AI workflows for safety, bias, misuse exposure, and governance risks before production release.
We are looking for an Accounts Payable Specialist to join a wholesale distribution organization in Mansfield, Texas on a contract basis with the potential for a permanent position. This role focuses on accurate invoice processing, vendor payment support, and expense review while helping maintain strong financial controls across daily accounts payable activities. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage a steady workflow in a fast-paced environment.<br><br>Responsibilities:<br>• Review completed transactions for accuracy by checking posted entries against supporting records and system-generated balances.<br>• Assign invoices to the appropriate general ledger accounts and cost centers, complete three-way matching with purchasing and receiving documentation, and prepare timely vendor payments.<br>• Investigate and resolve issues involving purchase orders, contracts, invoices, payments, and related documentation to ensure records remain accurate.<br>• Reconcile vendor statements each month and address outstanding items to maintain current and accurate account balances.<br>• Examine employee credit card submissions and reimbursement requests for policy compliance before approving them for payment processing.<br>• Process and track debit activity, recurring charges, and lease-related payments while maintaining established payment schedules.<br>• Calculate applicable sales and use tax on invoices for goods and services and ensure proper recording in the system.<br>• Produce reports, respond to internal questions related to expenses, and maintain organized filing and archiving practices in accordance with company guidelines.<br>• Handle sensitive financial information with discretion and continue developing knowledge of accounts payable procedures and best practices.
<p>We are looking for an Accounts Payable Specialist to join Robert Half's Full-Time Engagement Professionals team based in Fort Worth, Texas and surrounding areas! This opportunity is ideal for a detail-oriented accounting specialist who can manage high-volume payables activity with accuracy, maintain strong vendor relationships, and support financial close activities. The role offers the chance to contribute across client-focused accounting engagements while applying technical knowledge, organization, and sound judgment in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process supplier invoices by reviewing documentation, assigning correct account codes, and entering transactions accurately into the accounting system.</p><p>• Complete batch posting activities, verify transaction totals, and resolve discrepancies to maintain reliable financial records.</p><p>• Assist with period-end tasks by preparing accrual entries and reconciling payable balances to the general ledger.</p><p>• Monitor cash application activity, support account reconciliations, and investigate chargeback items to ensure timely resolution.</p><p>• Prepare payable aging reports and cash requirement schedules to help support payment planning and working capital oversight.</p><p>• Reconcile subledger activity to the general ledger and research variances to maintain data integrity across financial systems.</p><p>• Respond to vendor and internal inquiries, investigate outstanding issues, and drive timely resolution of payment-related concerns.</p><p>• Manage escalated supplier communications effectively and coordinate with stakeholders to address complex account matters.</p>