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24 results for Temporary in Fort Worth, TX

Sr. Accounting Control Analyst (contract)

Irving, TX
onsite
Temporary / Contract
55 - 55 USD / Hourly
We are looking for a detail-oriented Sr. Accounting Control Analyst to join a Contract opportunity based in Irving, Texas. In this role, you will strengthen the organization’s internal control environment by evaluating accounting processes, identifying risk areas, and partnering with cross-functional teams to improve compliance and operational effectiveness. This position also supports reporting cycles and financial review activities while helping management maintain accurate, well-documented control practices.This is a 2-month contract position.Hybrid work schedule: 3 days per week in the office in Irving, TX and 2 days per week work from home Sr. Accounting Control Analyst (contract position):Responsibilities:• Evaluate accounting and financial workflows to identify control gaps, process risks, and opportunities for stronger compliance measures.• Partner with accounting and operational teams to establish, track, and maintain internal control activities aligned with the company’s procedural framework.• Maintain an organized library of policies, procedures, narratives, and control matrices, ensuring documentation remains current, approved, and implemented.• Review control performance through monitoring and testing to confirm that key controls are properly designed and functioning as intended.• Investigate exceptions, procedural weaknesses, and inefficient practices, then present practical recommendations to improve accuracy and reduce risk.• Discuss observed control issues with relevant stakeholders to validate findings, gather context, and support appropriate corrective actions.• Assist with inventory and fixed asset count activities, including periodic travel when needed to support verification efforts.• Prepare recurring management and audit-related reports on a monthly, quarterly, and annual basis, highlighting control status and findings.• Contribute to month-end, quarter-end, and year-end close processes, along with ad hoc financial and control analysis as assigned.
2026-07-30T00:00:00Z

Medical Accounts Receivable Specialist

Dallas, TX
onsite
Temporary / Contract
21.375 - 24.75 USD / Hourly
We are looking for a Medical Accounts Receivable Specialist to support revenue cycle operations for a Contract position based in Dallas, Texas. In this role, you will help drive timely reimbursement by overseeing medical billing activity, researching claim issues, and working outstanding balances to resolution. The ideal candidate brings strong experience with payer follow-up, denials, and payment reconciliation across government and commercial plans. This opportunity is well suited for someone who can work independently, stay organized in a fast-paced setting, and maintain accuracy while meeting billing and collections goals. Responsibilities: • Manage the full accounts receivable cycle by reviewing unpaid claims, pursuing follow-up with insurance carriers, and taking appropriate action to secure payment. • Prepare and submit clean claims accurately and on time while monitoring billing activity to reduce delays, rejections, and unresolved balances. • Post payments, adjustments, and remittance details with precision, ensuring cash activity is recorded correctly and account records remain current. • Investigate denied, underpaid, and unprocessed claims, identify root causes, and complete appeals or corrective actions to improve reimbursement outcomes. • Communicate with Medicare, Medicaid, managed care organizations, and commercial payers to verify claim status, clarify discrepancies, and resolve outstanding issues. • Support collection efforts by following up on aged receivables, documenting account actions, and escalating complex items when additional review is needed. • Review payer guidelines, regulatory requirements, and internal policies to maintain compliant billing and follow-up practices. • Collaborate with internal teams to address coding, eligibility, authorization, or credentialing-related concerns that may affect claim payment. • Contribute to reporting and account analysis by tracking trends in denials, payment variances, and receivable aging to support process improvement.
2026-07-30T00:00:00Z

Accounts Payable Specialist

Colleyville, TX
onsite
Temporary / Contract
24.7 - 28.6 USD / Hourly
We are looking for an Accounts Payable Specialist to join a team in Colleyville, Texas on a Long-term Contract basis. This position focuses on accurate invoice processing, vendor account support, and day-to-day coordination with operational and accounting partners to keep payables moving efficiently. The role also contributes to month-end activities, expense oversight, and accounting documentation, making it a strong fit for someone who is organized, detail-oriented, and comfortable working across multiple stakeholders. Responsibilities: • Partner with operations personnel and the headquarters accounting group to address purchase order issues, approval delays, and receiving mismatches so invoices can be processed correctly. • Examine incoming invoices for accuracy, completeness, and proper supporting details, and follow up on missing or conflicting information with vendors and internal teams. • Maintain vendor account activity by researching payment questions, resolving discrepancies, and responding to supplier inquiries in a timely manner. • Assist with month-end accrual preparation by identifying outstanding invoices and expenses that have not yet been recorded. • Oversee the corporate credit card administration process, including reporting, tracking, and follow-up on required documentation. • Provide support during month-end and year-end close by helping the accounting team complete assigned reconciliations and related tasks. • Prepare account reconciliations and organize supporting schedules to strengthen accuracy and audit readiness. • Review employee expense submissions for adherence to company policy and escalate exceptions when needed. • Help maintain capital asset records and supporting documentation while ensuring accounting files are complete and properly retained.
2026-07-31T00:00:00Z

Customer Service Representative

Bedford, TX
onsite
Temporary / Contract
16.283 - 18.854 USD / Hourly
We are looking for a Customer Service Representative to support a busy government utility billing office in Texas. This Long-term Contract opportunity is ideal for someone who enjoys working directly with the public, resolving account questions, and providing courteous service in a fast-paced front-desk environment. The position requires strong communication skills, confidence handling payment-related inquiries, and a patient approach when assisting a diverse community, including older residents. Responsibilities: • Welcome residents at the front desk and provide detail-oriented assistance with utility billing questions and service needs. • Accept walk-in payments, apply charges accurately, and explain late fees or account balances when needed. • Respond to inbound phone calls regarding billing, payments, and general account concerns in a clear and timely manner. • Support customers with new account setup and help them understand available payment or account service options. • Assist residents with online access issues such as username retrieval, password support, and basic account navigation. • De-escalate challenging interactions by addressing concerns calmly, respectfully, and with a solutions-focused approach. • Maintain accurate records of customer interactions, payment activity, and account updates according to department procedures. • Deliver high-quality service to community members while coordinating with internal staff to resolve more complex billing matters.
2026-07-31T00:00:00Z

General Office Clerk

Fort Worth, TX
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a dependable General Office Clerk to support daily administrative operations in Fort Worth, Texas. This Long-term Contract position is well suited for someone who enjoys keeping an office running smoothly, balancing front-desk interaction with hands-on clerical support. The role offers a mix of mail handling, meeting space preparation, visitor assistance, and general office upkeep in a fast-paced, detail-oriented environment. Responsibilities: • Process incoming and outgoing mail, ensuring items are sorted accurately and delivered in a timely manner. • Prepare conference rooms for meetings by arranging seating, organizing the space, and assisting with basic audiovisual setup. • Welcome guests and provide courteous front-office support to create a positive and welcoming experience for visitors. • Help keep shared office areas, including the break room, neat, stocked, and ready for daily use. • Move boxes, office materials, and equipment as needed, including items weighing up to 75 pounds. • Perform document scanning, file organization, and data entry to support administrative recordkeeping. • Assist with back-office tasks and provide general clerical support based on operational needs and management direction.
2026-07-31T00:00:00Z

Accounts Payable Specialist

Grapevine, TX
onsite
Temporary / Contract
22 - 28 USD / Hourly
<ul><li>Process high-volume vendor invoices through matching, coding, and batching procedures.</li><li>Verify invoice accuracy and ensure proper approval and account coding before payment.</li><li>Prepare and enter vouchers and journal entries related to accounts payable transactions.</li><li>Reconcile accounts payable balances and assist with reconciling A/P to the General Ledger.</li><li>Prepare and process weekly check runs, including both automated and manual payments as needed.</li><li>Monitor vendor accounts, resolve discrepancies, and respond to vendor inquiries in a timely manner.</li><li>Assist with payment discounts, credit memos, and vendor statement reconciliations.</li><li>Process employee expense reports and ensure compliance with company expense policies.</li><li>Review supporting documentation, including purchase orders, receiving documents, and bills of lading when applicable.</li><li>Maintain accurate vendor records and support month-end and year-end closing activities.</li><li>Generate and analyze A/P reports as requested by management.</li><li>Collaborate with internal departments to resolve invoice and payment-related issues.</li></ul>
2026-07-16T00:00:00Z

Accounts Receivable Specialist

Grapevine, TX
onsite
Temporary / Contract
22 - 28 USD / Hourly
· Prepare and distribute customer invoices accurately and in a timely manner.· Process high-volume transactions and maintain customer account records.· Apply cash receipts and post customer payments to the appropriate accounts.· Prepare bank deposits and assist with daily cash management activities.· Process chargebacks, deductions, credit memos, and account adjustments.· Reconcile accounts receivable balances and assist with reconciling A/R to the General Ledger.· Prepare journal entries related to accounts receivable and cash transactions.· Review and analyze aging reports to identify delinquent accounts.· Support the collections process through customer follow-up, collections calls, and account resolution activities.· Prepare aging schedules and reporting for management and the collections department.· Communicate with customers regarding invoice discrepancies, payment status, and outstanding balances.· Maintain accurate records and documentation for audits and month-end close activities.· Research and resolve payment discrepancies and customer account issues.
2026-07-20T00:00:00Z

Sr. Accountant

Hurst, TX
onsite
Temporary / Contract
36.537 - 42.306 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor environment. This Long-term Contract position is ideal for an individual who can manage close activities, maintain accurate financial records, and ensure timely reconciliation of key accounts. The role offers the opportunity to contribute to day-to-day accounting accuracy while helping maintain strong financial controls and reporting consistency. Responsibilities: • Lead monthly closing activities by preparing schedules, reviewing balances, and ensuring deadlines are met with accuracy. • Record and post journal entries to support routine and adjusting transactions across the accounting cycle. • Maintain the general ledger by reviewing account activity and resolving discrepancies in a timely manner. • Perform account reconciliations for balance sheet and other assigned accounts to confirm completeness and accuracy. • Complete bank reconciliations regularly and investigate unmatched transactions or variances. • Analyze financial data during the close process to identify inconsistencies and recommend corrective action. • Partner with internal stakeholders to gather supporting documentation and clarify accounting items when needed.
2026-07-31T00:00:00Z

Administrative Coordinator

Irving, TX
onsite
Temporary / Contract
20.9 - 24.2 USD / Hourly
We are looking for a Contract Administrative Coordinator to support daily office operations in Irving, Texas. This position serves as a key on-site presence, helping create an organized and welcoming workplace through scheduling support, front-desk coordination, and meeting space readiness. The ideal candidate brings strong interpersonal skills, sound administrative judgment, and the ability to manage hands-on facility-related tasks alongside routine office responsibilities. Responsibilities: • Coordinate calendars, schedule meetings, and help maintain an efficient flow of daily office activity. • Welcome visitors and support front-desk check-in activities while creating a welcoming and friendly first impression. • Prepare conference rooms for meetings by arranging tables, chairs, and related room setup needs. • Conduct routine site walkthroughs to help ensure shared spaces remain organized, functional, and ready for use. • Respond to inbound calls and direct inquiries to the appropriate contacts in a timely manner. • Assist with administrative support tasks such as meeting coordination, scheduling updates, and general office communication. • Help track and submit facility-related requests or work orders when office issues need attention. • Support a fully on-site office environment by handling day-to-day coordination needs with accuracy and attention to detail.
2026-07-31T00:00:00Z

CFO - Chief Financial Officer

Fort Worth, TX
onsite
Temporary / Contract
66.5 - 77 USD / Hourly
We are looking for an experienced Chief Financial Officer to provide part-time executive financial leadership for a growing printing and direct mail business in Fort Worth, Texas. This long-term contract position will guide financial planning, strengthen liquidity management, and support decisions that position the company for sustainable expansion. The right candidate will bring a practical, hands-on approach to improving financial visibility, advising leadership, and building strong external financing relationships. Responsibilities: • Lead financial planning activities by developing budgets, forecasts, and long-range models that support business objectives and informed decision-making. • Improve cash management processes by monitoring liquidity, identifying risks, and creating reliable short- and long-term cash flow projections. • Advise company leadership on financial strategy, operational performance, and profit improvement opportunities tied to growth goals. • Build and maintain productive relationships with banks and lenders to support financing needs, capital access, and overall financial stability. • Evaluate funding options, including equipment-related financing, and recommend capital strategies that align with expansion plans. • Strengthen monthly financial oversight by reviewing reporting accuracy, supporting month-end close activities, and enhancing management insights. • Partner with leadership to assess operational and financial structures that can help the business scale effectively and efficiently. • Contribute financial guidance to process and business system improvements when needed to support performance and future growth.
2026-07-10T00:00:00Z

Audit Manager

Grapevine, TX
remote
Temporary / Contract
55 - 65 USD / Hourly
We are looking for an experienced Audit Manager to support nonprofit and government-funded client engagements in Denton, Texas. This is a Contract position for a detail-oriented individual who can direct assurance work, guide audit teams, and maintain strong client partnerships while ensuring adherence to applicable audit and compliance standards. The ideal candidate brings deep knowledge of nonprofit audits, including Yellow Book and Single Audit requirements, and can balance technical execution with effective project oversight. Responsibilities:• Direct audit engagements for nonprofit organizations from initial planning through final report delivery.• Lead assurance work involving Yellow Book standards and Single Audit requirements for entities receiving government funding.• Develop risk-focused audit approaches and oversee fieldwork to ensure thorough and timely execution.• Review workpapers, test results, and financial statement drafts for accuracy, completeness, and compliance.• Provide day-to-day leadership, coaching, and performance guidance to audit staff and senior team members.• Assess internal control environments, compliance obligations, and reportable findings across client engagements.• Oversee federal program testing and verify alignment with Uniform Guidance requirements.• Communicate observations, recommendations, and engagement updates to clients and firm leadership in a clear manner.• Track engagement budgets, timelines, and overall financial performance to support efficient delivery.• Contribute to client relationship development and identify opportunities to expand service offerings.
2026-07-08T00:00:00Z

Project Manager

Irving, TX
onsite
Temporary / Contract
33 - 36 USD / Hourly
We are looking for a Marketing Project Manager to support marketing-driven initiatives across teams in Irving, Texas. This Long-term Contract position will coordinate work spanning digital experiences, brand and creative services, product-related efforts, and campaign execution while partnering with stakeholders across the organization. The ideal candidate brings a strong background in managing complex timelines, aligning cross-functional contributors, and improving the way marketing projects move from planning through delivery. Responsibilities:• Lead project planning and day-to-day coordination for multiple marketing-related initiatives, ensuring priorities, milestones, and deliverables remain on track.• Partner with creative, digital, UX, product, and brand-focused teams to align schedules, dependencies, and expectations across concurrent workstreams.• Guide campaign and product launch efforts by organizing tasks, facilitating communication, and driving timely execution from kickoff through completion.• Collaborate with stakeholders and leadership to clarify scope, manage risks, and resolve blockers that could affect progress or outcomes.• Use Adobe Workfront to oversee projects, create reporting views, maintain dashboards, and improve visibility into team workload and status.• Evaluate existing workflows and recommend practical enhancements that strengthen efficiency, consistency, and platform adoption.• Support spend-related and operational initiatives by maintaining organized plans, tracking progress, and ensuring follow-through on agreed actions.• Drive meetings, status updates, and follow-up activities that keep cross-functional teams informed and accountable.• Manage several projects at once in a fast-paced marketing environment while maintaining high standards for communication and execution.
2026-07-30T00:00:00Z

Controller

Fort Worth, TX
onsite
Temporary / Contract
71.25 - 82.5 USD / Hourly
We are looking for an experienced Controller to support a growing organization in the power and telecommunications sector in Fort Worth, Texas. This Long-term Contract opportunity is ideal for a finance leader who brings strong operational accounting expertise within a manufacturing environment. The role will oversee financial activities, strengthen reporting accuracy, and provide insight into plant performance through cost analysis and planning. Responsibilities: • Direct plant-level accounting operations, ensuring accurate financial records and reliable reporting across manufacturing activities. • Lead monthly close activities, reviewing results thoroughly and resolving variances in a timely manner. • Manage cost accounting processes, including standard costing, inventory analysis, and product cost review to support informed business decisions. • Prepare and deliver financial reports that highlight operational performance, key trends, and areas requiring management attention. • Partner with plant and leadership teams to develop forecasts, budgets, and financial plans that align with business objectives. • Analyze manufacturing results, identify cost drivers, and recommend actions to improve efficiency and financial performance. • Maintain strong internal controls and support compliance with company policies and accounting standards. • Provide accounting leadership during process improvements or system-related changes affecting financial operations, when applicable.
2026-07-14T00:00:00Z

Staff Accountant

Grapevine, TX
onsite
Temporary / Contract
26 - 34 USD / Hourly
· Perform account analysis and prepare journal entries to ensure accurate financial reporting.· Prepare and maintain monthly account reconciliations, investigating and resolving discrepancies.· Assist with trial balance preparation and review.· Support month-end and year-end close processes, including adjusting entries and accruals.· Assist with the preparation of monthly, quarterly, and annual financial statements.· Generate and analyze financial, operational, and management reports.· Perform bank reconciliations and maintain cash account accuracy.· Manage fixed asset records, including additions, disposals, transfers, and depreciation schedules.· Assist with the preparation of various tax filings, including sales and use tax, property tax, payroll tax, and other applicable returns.· Support internal and external audits by preparing schedules, documentation, and responding to auditor requests.· Ensure compliance with company policies, GAAP, and internal controls.· Research and resolve accounting issues while providing recommendations for process improvements.· Collaborate with cross-functional departments to gather financial information and support business operations.
2026-07-16T00:00:00Z

Interim Sr. Accountant (contract)

Lewisville, TX
onsite
Temporary / Contract
48 - 50 USD / Hourly
We are looking for an interim Sr. Accountant to support a manufacturing organization during a pivotal period for the accounting team. This Long-term Contract position requires someone who is detail oriented and can oversee core accounting activities while remaining deeply involved in day-to-day execution. The ideal candidate will bring strong close and general ledger expertise, experience in manufacturing environments, and the ability to deliver accurate reporting, analysis, and process support across a global business.This is a 6-month contract positionOnsite 5 days a week in Flower Mound, Texas Interim Senior Accountant with manufacturing industry experience (contract position):Responsibilities:• Direct core accounting activities across payables, receivables, ledger maintenance, and payroll-related support to maintain accurate financial records• Lead the monthly, quarterly, and annual close cycle, including preparation of journal entries, reconciliations, adjustments, and review of account activity• Produce financial reports such as income statements, balance sheets, and cash flow summaries, and investigate notable variances or inconsistencies• Oversee manufacturing and inventory accounting matters, including cost of goods sold, inventory valuation, standard costing, and analysis of material, labor, and overhead variances• Maintain the chart of accounts and uphold the reliability, consistency, and completeness of financial data across multiple entities and currencies• Partner with operational leaders to evaluate production cost drivers, margin trends, and profitability in support of business decisions• Contribute to budgeting, forecasting, cash planning, and KPI reporting by developing analyses and schedules for leadership review• Strengthen internal controls, accounting procedures, and reporting practices while supporting audits, tax-related deliverables, and coordination with external advisors• Assist with international accounting activities, including intercompany transactions, currency-related reporting, and monthly submissions to the parent organization• Identify opportunities to improve accounting workflows, reporting accuracy, and system efficiency, including hands-on support for financial data processing when needed
2026-07-31T00:00:00Z

Marketing Designer

Arlington, TX
onsite
Temporary / Contract
0 - 0 USD / Yearly
Marketing DesignerLocation: Heart of DFW (Onsite, 5 days/week)Duration: 3-month contract, 40 hours/week We are seeking a Marketing Designer to join our team on a full-time contract basis for a 3-month assignment. This role is fully onsite in the heart of DFW and will support the creation and production of high-quality marketing assets across multiple channels. The ideal candidate is detail-oriented, production-focused, and experienced in maintaining brand consistency across a wide range of deliverables. Key Responsibilities:<ul><li>Produce and prepare marketing assets for digital and print channels, including websites, email campaigns, digital ads, social media content, presentations, brochures, signage, and sales materials</li><li>Adapt existing creative concepts into multiple formats, sizes, and channel-specific deliverables while maintaining brand consistency and visual quality</li><li>Build, update, and revise production files based on stakeholder feedback, marketing requirements, and campaign objectives</li><li>Ensure all creative assets meet brand guidelines, accessibility standards, technical specifications, and platform requirements</li></ul>
2026-07-24T00:00:00Z

Accounts Payable Specialist

Roanoke, TX
onsite
Temporary / Contract
35.15 - 40.7 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment activities for a growing organization in Westlake, Texas. This is a Long-term Contract position suited for someone who can manage high-volume payables work with accuracy and consistency. The ideal candidate will help maintain timely vendor payments, ensure proper financial coding, and contribute to smooth accounts payable operations. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment. • Assign correct general ledger or account codes to invoices and expenses in alignment with company policies. • Process accounts payable transactions efficiently while maintaining organized and accurate records. • Prepare and execute payment activities, including ACH transactions and routine check runs, within established deadlines. • Reconcile vendor statements and resolve discrepancies by coordinating with internal teams and external suppliers. • Monitor outstanding payables to help ensure timely disbursements and maintain strong vendor relationships. • Support documentation and audit readiness by keeping payment files and invoice records current and accessible.
2026-07-31T00:00:00Z

Senior Accountant

Grapevine, TX
onsite
Temporary / Contract
30 - 38 USD / Hourly
· Reconcile Accounts Payable and Accounts Receivable subledgers to the General Ledger.· Perform monthly bank reconciliations and maintain accuracy across multiple cash accounts.· Prepare and review trial balances to ensure financial data integrity.· Lead or assist with month-end and year-end close processes, including preparation of adjusting and accrual entries.· Prepare monthly, quarterly, and annual financial statements, including consolidated financial statements when applicable.· Prepare and analyze cash flow reports, profit and loss statements, and balance sheet reports.· Maintain fixed asset records, depreciation schedules, and related accounting entries.· Manage and reconcile intercompany transactions and account balances.· Assist with budgeting, forecasting, and variance analysis activities.· Support tax compliance efforts, including corporate income tax, sales and use tax, multi-state filings, and other business taxes as applicable.· Research and resolve complex accounting issues while ensuring compliance with GAAP and company policies.· Partner closely with the Controller and Accounting Manager on financial reporting, process improvements, and strategic initiatives.· Assist with internal and external audit requests by preparing schedules and supporting documentation.
2026-07-16T00:00:00Z

Video Editor

Irving, TX
onsite
Temporary / Contract
25 - 35 USD / Hourly
Video EditorLocation: Irving, TX 75063 (Hybrid Schedule)Duration: 2-Week Contract, 20 Hours/Week We are seeking a Video Editor to join our team on a part-time, 20-hours-per-week basis for a 2-week contract. This role follows a hybrid schedule in Irving, TX 75063. The ideal candidate is a creative and efficient editor who can quickly transform raw footage into polished, engaging video content with minimal direction. Key Responsibilities:<ol><li>Take raw video footage and edit it into polished final assets.</li><li>Add captions, titles, and basic motion graphics to enhance viewer engagement.</li><li>Resize and reformat content for various digital platforms and channels.</li><li>Deliver quick-turn edits while maintaining quality and brand standards with minimal oversight.</li></ol>Top 3 Must-Haves:<ol><li>Proven video editing experience with a strong portfolio of completed work.</li><li>Ability to deliver high-quality edits in a fast-paced, deadline-driven environment.</li><li>Experience creating platform-specific content for social, digital, and marketing channels.</li></ol>
2026-07-27T00:00:00Z

Lease Administrator/Analyst 5

Saginaw, TX
onsite
Temporary / Contract
20 - 25 USD / Hourly
We are looking for a detail-oriented Lease Administrator/Analyst 5 to support lease documentation, financial obligations, and tenant communications for a portfolio based in Fort Worth, Texas. This is a Long-term Contract position with potential to extend through the end of the year and possible conversion, offering the opportunity to contribute to a fast-moving environment with a mix of lease analysis, coordination, and customer-facing responsibilities. The ideal candidate is highly organized, comfortable managing multiple priorities, and able to work independently while maintaining accuracy and meeting critical deadlines. Responsibilities: • Examine lease agreements and related records to capture key business terms, including rent schedules, payment obligations, and important dates. • Monitor renewals, amendments, rent commencement milestones, and new site activations to help keep lease activity current and accurate. • Upload and maintain lease files and supporting documentation within designated commercial lease administration platforms. • Oversee data quality in lease management systems by updating tenant details, financial terms, and obligation records as changes occur. • Perform monthly reviews of rent charges and other lease-related payments to confirm alignment with company policies and transaction guidelines. • Prepare written communication for tenants, including notices, letters, and updates related to lease terms or rent changes. • Respond to inbound questions and coordinate with internal stakeholders and service partners to resolve lease and account-related issues. • Support a variety of regional projects and administrative tasks involving record review, revenue-related coordination, and document handling.
2026-07-31T00:00:00Z

Payroll Specialist

Grapevine, TX
onsite
Temporary / Contract
26 - 34 USD / Hourly
· Process weekly, bi-weekly, semi-monthly, or monthly payroll for hourly and salaried employees.· Review, audit, and enter employee timecards, timesheets, and payroll data.· Calculate overtime, shift differentials, bonuses, commissions, and other earnings adjustments.· Process multi-state payroll and ensure compliance with applicable tax regulations.· Coordinate payroll processing using in-house systems and/or third-party payroll providers.· Maintain employee payroll records and update changes related to compensation, deductions, and benefits.· Track and administer vacation, PTO, sick leave, workers' compensation, and other employee accruals.· Process payroll-related deductions, garnishments, child support orders, union deductions, and benefit withholdings.· Assist with expense reimbursement processing and bonus payments.· Prepare payroll deposits and ensure timely funding of payroll obligations.· Complete payroll tax filings and year-end reporting, including W-2s, 1099s, 941s, 940s, and other required filings.· Reconcile payroll accounts and post payroll-related entries to the General Ledger.· Respond to employee payroll inquiries and resolve discrepancies.· Assist with payroll audits and ensure compliance with company policies and government regulations.· Communicate with benefit providers, payroll vendors, and other external contacts as needed.
2026-07-16T00:00:00Z

Financial Reporting Manager (contract)

Coppell, TX
onsite
Temporary / Contract
85 - 85 USD / Hourly
We are looking for an interim Financial Reporting Manager to support complex reporting activities for a long-term contract opportunity in Dallas, Texas. This role will play a central part in delivering accurate consolidated financial results, with particular attention to intercompany activity, foreign currency impacts, and cash flow reporting across a multi-entity environment. The ideal candidate brings strong expertise in Oracle financial close and consolidation tools and can navigate detailed reporting requirements with precision and consistency.This is a 3-4 month contract position offering a hybrid work schedule (4 days a week in the office).Oracle consolidation experience is required Interim Financial Reporting Manager (contract position):Responsibilities:• Prepare and oversee consolidated financial reports for multiple entities, ensuring timely and accurate results across the organization.• Manage intercompany balancing and reconciliation activities to resolve variances and maintain reliable close processes.• Analyze and report multi-currency cash flow activity across approximately 20 currencies, including foreign currency translation impacts.• Support financial close and reporting activities within Oracle financial consolidation and close systems used for enterprise reporting.• Coordinate reporting data from separate operating platforms to produce complete and accurate consolidated outputs.• Assist with annual and periodic financial reporting deliverables, including cash flow statements, EPS-related support, and other required disclosures.• Review reporting schedules and supporting documentation to strengthen accuracy, compliance, and consistency in financial statements.
2026-07-16T00:00:00Z

Site Support Technician

Coppell, TX
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a IT Site Support Technician to provide onsite technical assistance at a training facility in Coppell, Texas. This Contract position focuses on supporting classroom and end-user technology, resolving connectivity concerns, and delivering dependable day-to-day IT support. The ideal candidate is comfortable working directly with users, diagnosing common hardware and network issues, and ensuring training sessions run smoothly without technical disruption. Responsibilities:• Provide in-person technical support for staff, trainers, and remote users by diagnosing and resolving everyday IT issues.• Set up, test, and maintain audiovisual equipment, including projectors and related presentation connections, to support training activities.• Respond to service requests and assigned tickets in a timely manner, documenting issues and solutions clearly.• Troubleshoot network and connectivity problems affecting onsite and remote users, escalating more complex incidents when needed.• Assist with user account support tasks such as password resets, access issues, and basic Active Directory updates.• Investigate and resolve hardware malfunctions involving workstations, peripherals, and other end-user devices.• Prepare training rooms and technology spaces to ensure equipment is functioning properly before scheduled sessions.• Coordinate with broader IT teams when additional technical expertise is required to restore service quickly.
2026-07-23T00:00:00Z

Legal Administrative Coordinator (Part-Time)

Coppell, TX
onsite
Temporary / Contract
19 - 25 USD / Hourly
We are looking for a detail-oriented Legal Operations/Administrative Coordinator to join a legal team in Coppell, Texas on a Long-term Contract basis. This part-time (20 hours/week) opportunity supports daily legal operations through coordination, scheduling, document handling, and team communications in a fast-paced environment. The role is well suited for someone who can stay organized, manage multiple tasks efficiently, and handle sensitive information with professionalism. Responsibilities:• Guide onboarding activities for new legal team members by arranging access, preparing team resources, updating distribution groups, and coordinating equipment and internal setup needs.• Deliver day-to-day administrative support for the legal function, including managing incoming mail, printing and shipping documents, processing checks, and maintaining organized files.• Oversee shared legal operations records and communication resources to keep departmental information accurate, current, and easy to access.• Coordinate virtual and onsite meeting logistics by scheduling sessions, sending invitations and reminders, preparing materials, and arranging room or catering support when needed.• Provide real-time support during meetings by tracking attendance, assisting presenters, and resolving basic technical issues to help sessions run smoothly.• Distribute presentations, notes, and related materials after meetings and ensure documents are properly stored in designated locations.• Maintain vendor and outside counsel documentation within legal operations folders and support consistent document organization practices.• Assist with training activities, team events, and other department projects that contribute to effective legal operations.• Support calendar coordination and appointment scheduling for legal operations activities while balancing shifting priorities and deadlines.
2026-08-01T00:00:00Z