We are looking for an Inventory Accountant to support inventory accuracy, financial integrity, and operational control activities in Dallas, Texas. This Long-term Contract position is ideal for an accounting specialist with strong attention to detail who can bridge inventory processes with reconciliation, reporting, and cross-functional issue resolution. The role will focus on validating inventory records, analyzing variances, and helping maintain strong controls across warehouse and accounting activities.<br><br>Responsibilities:<br>• Lead and support physical inventory counts and cycle count activities across applicable storage, warehouse, or operating locations.<br>• Compare count results against system records, investigate mismatches, and resolve differences through detailed reconciliation work.<br>• Analyze inventory variances by reviewing receiving, shipping, transfer, adjustment, and data entry activity to determine underlying causes.<br>• Maintain accurate inventory-related records and ensure transactions are recorded correctly within accounting or inventory management systems.<br>• Perform regular audit checks and control reviews to identify inconsistencies, errors, and opportunities to strengthen inventory accuracy.<br>• Partner with accounting, warehouse, operations, purchasing, and supply chain teams to address discrepancies and improve inventory visibility.<br>• Prepare reconciliation schedules, adjustment support, and related documentation for reporting, audit, and review purposes.<br>• Monitor unusual inventory movement trends and escalate exceptions that may indicate process breakdowns or control concerns.<br>• Contribute to the development and refinement of inventory control procedures, including documentation standards and tracking practices.<br>• Assist with inventory-related accounting activities such as journal entry support, general ledger tie-outs, and annual inventory reporting.
<p>We are looking for a Financial Analyst to join a growing manufacturing organization in Plano, Texas. This position plays an important role in planning, forecasting, and performance analysis, helping leadership understand financial results and make informed business decisions. The role offers exposure to strategic initiatives, executive-level reporting, and cross-functional collaboration in a manufacturing-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate financial and operational data to identify performance patterns, risks, and opportunities across the business.</p><p>• Prepare recurring monthly and quarterly analyses that explain results against budget, forecast, and operating plans.</p><p>• Build, update, and refine forecasting models, budgeting tools, and long-range planning materials to support business planning.</p><p>• Investigate unexpected financial fluctuations and provide clear explanations for variances to management.</p><p>• Create ad hoc reports and decision-support analysis for leadership as business needs evolve.</p><p>• Partner with teams using business intelligence platforms to develop dashboards and improve visibility into key metrics.</p><p>• Develop financial models that assess potential strategic initiatives, investments, and new business opportunities.</p><p>• Deliver timely financial insights and detailed analysis to senior leaders to support operational and strategic decisions.</p><p>• Contribute to executive and board-level presentation materials by organizing financial findings into clear, actionable summaries.</p>
We are looking for a Credit Analyst to support credit evaluation and accounts receivable activities for a manufacturing operation in McKinney, Texas. This position focuses on reviewing customer financial information, monitoring account performance, and helping reduce payment risk while maintaining strong business relationships. The ideal candidate brings sound judgment, strong attention to detail, and the ability to manage collection priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review customer credit applications, financial records, and payment history to determine appropriate credit decisions and exposure levels.<br>• Monitor receivables aging and account activity, identify developing risk patterns, and recommend practical actions to improve collections performance.<br>• Communicate with customers regarding past-due balances, resolve payment issues professionally, and support positive long-term account relationships.<br>• Prepare and maintain accurate documentation related to credit evaluations, collection activity, account status, and reporting requirements.<br>• Partner with internal teams such as sales, customer service, and finance to address account concerns and support timely resolution of billing or payment matters.<br>• Analyze trends in delinquency, dispute activity, and customer payment behavior to provide informed recommendations to leadership.<br>• Use SAP and other accounting or office systems to track account information, update records, and generate reports as needed.
<p>The Accounting Analyst is responsible for analyzing financial data, supporting accounting operations, and assisting with reporting and process improvement initiatives. This role works closely with accounting and finance teams to ensure accurate financial information, identify trends, and support business decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Analyze financial data and transactions to identify trends, variances, and discrepancies.</li><li>Prepare and maintain financial reports, account reconciliations, and supporting schedules.</li><li>Assist with month-end and year-end close activities.</li><li>Research and resolve accounting issues while ensuring data accuracy.</li><li>Support budgeting, forecasting, and financial planning processes.</li><li>Collaborate with internal departments to gather and validate financial information.</li><li>Assist with audits and compliance requirements.</li><li>Recommend and support process improvements to enhance efficiency and internal controls.</li></ul><p><br></p>
We are looking for an Application Analyst to support contract lifecycle management activities for a long-term contract opportunity based in Arlington, Texas. This role focuses on translating business needs into effective application changes, maintaining a reliable user experience, and helping teams get the most value from the platform. The position will work closely with stakeholders, technical partners, and end users to improve configuration, support releases, and sustain day-to-day operations.<br><br>Responsibilities:<br>• Drive application configuration updates by gathering business needs, documenting functional details, coordinating testing, and moving approved changes into higher environments.<br>• Maintain and refine contract-related setup, including agreement types, templates, metadata fields, approval flows, and workflow logic to align with user and business expectations.<br>• Organize enhancement requests into iterative two-week delivery cycles and provide regular progress updates to stakeholders throughout each sprint.<br>• Partner with business and technical teams to assess upcoming Icertis releases, evaluate operational impact, prepare test activities, and communicate new capabilities to users.<br>• Administer user access by creating and removing accounts, managing groups, and assigning permissions that reflect role-based and contract-specific security requirements.<br>• Serve as a primary support contact for application issues by troubleshooting problems, coordinating escalations, and working with vendor support teams to achieve timely resolution.<br>• Oversee security and organizational setup within the system, ensuring units, groups, and privilege structures remain aligned with business operations.<br>• Perform data-related administration such as maintaining master tables, uploading legacy contract records, removing outdated agreements, and keeping linked documents synchronized.<br>• Contribute to integration support and production operations involving connected enterprise platforms while helping preserve data quality, reporting accuracy, and process continuity.<br>• Develop user guidance, process documentation, and training materials to encourage adoption of new features and improve overall platform effectiveness.
<p>We are looking for a Vendor Master Analyst to support accounts payable operations for an organization in Richardson, Texas. This role will focus on improving vendor data accuracy, maintaining strong payment controls, and helping create a more consistent vendor master structure across the business. The ideal candidate brings hands-on experience with D365, full-cycle AP processes, and 1099 reporting, along with the ability to stay organized while working through a complex, high-volume project.</p><p><br></p><p>Responsibilities:</p><p>• Review, organize, and standardize vendor records across multiple branch-level master lists to build a more accurate and unified vendor database in D365.</p><p>• Maintain vendor master data by validating entries, correcting discrepancies, and preventing duplicate or incomplete records from affecting payment processes.</p><p>• Support full-cycle accounts payable activities, including invoice coding, invoice processing, and check run preparation, while ensuring transactions are recorded correctly.</p><p>• Administer vendor setup and maintenance procedures with close attention to compliance, documentation, and internal matching requirements.</p><p>• Assist with vendor master cleansing initiatives by identifying outdated, inconsistent, or redundant records and recommending corrective actions.</p><p>• Prepare and manage 1099-related data to help ensure year-end reporting is complete, accurate, and compliant with applicable requirements.</p><p>• Partner with AP and operational teams to resolve vendor data issues, improve record quality, and strengthen day-to-day workflow efficiency.</p><p>• Contribute to a large-scale data improvement project by bringing structure, prioritization, and attention to detail in a challenging and evolving environment.</p>
We are looking for a Business Analytics/Data Analyst to join a long-term contract opportunity in Dallas, Texas within the energy and natural resources sector. This position will focus on preparing, organizing, and validating critical business data to support a large-scale enterprise implementation, while partnering with both business and technical teams to maintain accuracy and consistency. The ideal candidate brings strong analytical ability, hands-on data migration experience, and the communication skills needed to guide data-related activities from planning through execution.<br><br>Responsibilities:<br>• Examine legacy data sources to identify migration needs, data dependencies, and conversion priorities for the new enterprise platform.<br>• Prepare data for migration by performing cleansing, standardization, mapping, and transformation activities to improve quality and usability.<br>• Coordinate extraction, load, and reconciliation efforts to confirm that converted data is complete, accurate, and aligned with business expectations.<br>• Work closely with stakeholders, IT teams, and external implementation partners to investigate discrepancies and resolve data-related issues efficiently.<br>• Assist with test cycles, trial conversions, and cutover readiness activities to support a smooth transition into production.<br>• Create and maintain clear documentation for migration logic, validation rules, workflows, and internal controls.<br>• Monitor data quality throughout the project lifecycle and help uphold governance, integrity, and compliance standards.<br>• Use analytical and reporting tools to evaluate migration results, identify trends, and provide actionable insights to project teams.
<p>We are looking for a Payroll Analyst to oversee accurate and compliant payroll operations for employees in Dallas, Texas and across additional domestic and international locations. This position works closely with Human Resources, Finance, and external payroll partners to ensure pay is processed correctly, records are maintained properly, and employee questions are resolved efficiently. The role also contributes to reporting, account reconciliations, and ongoing payroll process enhancements that support a reliable employee experience.</p><p><br></p><p>Responsibilities:</p><p>• Administer end-to-end payroll activities for a 150+ employee population across multiple U.S. states and selected international locations, ensuring timely and accurate pay processing. Must have experience with manual payroll processing in Excel (VLOOKUP's and Pivot Table experience required)</p><p>• Partner with third-party payroll vendors and country-specific providers to submit payroll data, validate results, and address discrepancies before finalization.</p><p>• Review and update payroll records related to hires, departures, compensation adjustments, incentive payments, commissions, and recurring or one-time deductions.</p><p>• Prepare payroll-related journal entries and perform reconciliations for payroll accounts, reports, and supporting financial documentation.</p><p>• Contribute to month-end, quarter-end, and year-end close activities by supplying payroll data, resolving variances, and supporting audit requests.</p><p>• Monitor payroll practices for alignment with tax requirements, wage and hour regulations, internal controls, and data privacy expectations.</p><p>• Address employee inquiries involving earnings, withholdings, direct deposit details, and other payroll matters with accuracy and professionalism.</p><p>• Support benefits-related payroll updates, including deduction changes and enrollment-related adjustments, while identifying opportunities to improve payroll workflows.</p><p>• Assist with manual payroll processes and system-related updates as needed to maintain continuity and operational efficiency.</p>
We are looking for a detail-oriented Disbursement Analyst to support high-volume payment operations in Richardson, Texas. This position is ideal for someone who understands full-cycle accounts payable, can troubleshoot rejected payments with limited details, and is comfortable stepping into a fast-moving environment that requires organization and follow-through. The role focuses on accurate check and payment processing, issue resolution, and close coordination with finance, treasury, banking partners, and internal stakeholders.<br><br>Responsibilities:<br>• Manage the complete disbursement cycle for checks and other payments, ensuring transactions are processed accurately, approved properly, and completed within required deadlines.<br>• Review payment activity, reconcile disbursement records, and oversee regular check runs while also handling urgent payments and one-off exceptions as needed.<br>• Research rejected files, returned payments, and processing errors by tracing issues through bank reports, system records, and available supporting information.<br>• Coordinate stop-payment requests, voids, and check-related corrections with banking institutions and internal business units.<br>• Organize and support branch check-printing processes, including printer setup coordination and maintenance of reliable output procedures.<br>• Partner with IT and other internal teams to investigate failed transactions, validate system updates, and assist with testing related to check printing or payment processing changes.<br>• Respond to inquiries from employees, vendors, and other stakeholders regarding payment status, check copies, and outstanding disbursement items.<br>• Monitor aged and exception items for reporting needs, including unclaimed property follow-up, required correspondence, and support for annual 1099-related activities.<br>• Watch for unusual transaction activity, escalate potential fraud concerns, and keep leadership informed of issues that could affect service levels or timeliness.<br>• Maintain process documentation, support workflow improvements, and contribute to automation efforts that strengthen disbursement controls and efficiency.
We are looking for an experienced HRIS Analyst to support compensation-related data and system activities for a global organization in Coppell, Texas. This Contract position is ideal for someone who is highly analytical, comfortable working with large HR datasets, and confident navigating Workday and advanced Excel-based processes. The role will focus on improving data quality, supporting compensation configuration activities, and helping cross-functional teams maintain accurate employee and job information.<br><br>Responsibilities:<br>• Lead data preparation and validation efforts tied to Workday compensation configuration updates, including support for testing and file readiness.<br>• Match employee records to the appropriate job framework to ensure correct classification, pay grade placement, and compensation alignment.<br>• Organize and reconcile compensation elements such as salary ranges, bands, grades, allowances, and local incentive components at the employee level.<br>• Use advanced Excel techniques and Microsoft Copilot to analyze source data, standardize file structures, and resolve issues that affect successful system uploads.<br>• Cleanse, transform, and manage large volumes of HR and compensation information while preserving accuracy, consistency, and auditability.<br>• Investigate and troubleshoot data load exceptions, identifying root causes and correcting discrepancies before final processing.<br>• Collaborate with HR, payroll, finance, and total rewards stakeholders to ensure dependable data outputs and coordinated execution.<br>• Apply knowledge of compensation practices and compliance considerations, including local requirements and workforce-related rules, when reviewing and preparing data.
We are looking for a detail-oriented Financial Analyst to support private equity fund operations in Dallas, Texas. This role works closely with fund finance leadership to strengthen capital activity oversight, monitor investment results, and contribute to high-quality reporting for investors and internal stakeholders. The position offers a strong opportunity to deepen fund finance experience while providing analytical insight that supports sound financial decision-making.<br><br>Responsibilities:<br>• Prepare and review capital call and distribution calculations to support accurate and timely fund activity.<br>• Monitor portfolio and fund performance by analyzing returns, summarizing trends, and identifying meaningful insights for leadership.<br>• Contribute to fundraising efforts by developing financial content and responding to due diligence-related information requests from prospective investors.<br>• Compile data and perform calculations that support investor presentations and other fund-related meetings.<br>• Assist with monthly and quarterly fund reporting, including net asset value support and investor capital statement preparation.<br>• Produce ad hoc financial analyses such as cash flow reviews, management fee assessments, and reporting support for audits and client requests.<br>• Partner with investment managers, custodians, and other stakeholders to investigate variances, reconcile information, and resolve reporting questions.<br>• Maintain organized financial records and help ensure fund information is accurate, consistent, and ready for ongoing business needs.
We are looking for an Inventory and Logistics Assistant to support daily warehouse and material movement operations in Lancaster, Texas. This is a Contract position based on site, suited for someone who thrives in a fast-moving environment and takes pride in maintaining accurate inventory records. The person in this role will help keep shipments, stock control, and material staging running smoothly while contributing to safe and efficient warehouse practices.<br><br>Responsibilities:<br>• Manage incoming materials by verifying deliveries, recording receipts, and matching items to purchase orders, transfers, and supplier documentation.<br>• Coordinate outbound shipments by packaging materials securely, preparing shipping paperwork, and arranging timely dispatch through approved carriers.<br>• Review inventory variances and shipping issues, research root causes, and take action to correct record discrepancies or order-related problems.<br>• Perform routine cycle counts, update stock records, and help maintain dependable inventory accuracy across warehouse locations.<br>• Pull components for kits, organize requested items, and stage materials so they are ready for internal distribution or shipment.<br>• Support loading and unloading activities to keep products moving efficiently through receiving and shipping areas.<br>• Partner with warehouse and operations personnel to improve workflows and adopt tools or systems that strengthen day-to-day logistics performance.<br>• Maintain an orderly work area and follow established safety procedures to promote a clean and secure warehouse environment.
<p>A growing financial services organization is seeking an <strong>AML Analyst</strong> to support anti-money laundering and financial crime prevention efforts. This individual will be responsible for reviewing alerts, evaluating customer activity, conducting research, and documenting investigative findings to help ensure compliance with applicable regulatory standards. The ideal candidate is analytical, detail-oriented, and comfortable working with large volumes of data in a fast-paced environment.</p><p>Responsibilities</p><ul><li>Conduct reviews of transaction monitoring alerts and customer activity to identify unusual or potentially suspicious behavior.</li><li>Gather and analyze information from various internal and external sources to support investigative efforts.</li><li>Evaluate findings and determine appropriate next steps based on established procedures and risk indicators.</li><li>Prepare thorough and well-documented case notes, summaries, and investigative reports.</li><li>Escalate matters that require additional review by senior compliance personnel.</li><li>Assist with ongoing efforts to detect, prevent, and mitigate financial crime risks.</li><li>Interpret and apply internal policies, regulatory requirements, and compliance guidelines during investigations.</li><li>Maintain accuracy, consistency, and quality while managing multiple priorities and deadlines.</li></ul><p><br></p>
We are looking for a detail-oriented Collections Specialist to support customer account resolution activities in McKinney, Texas. This position plays an important role in reviewing deductions, researching claims, and ensuring account adjustments are completed accurately and on schedule. The ideal candidate brings strong analytical ability, solid follow-through, and the confidence to work closely with internal teams to resolve billing and credit-related issues efficiently.<br><br>Responsibilities:<br>• Oversee a defined group of customer accounts and manage deduction activity, claims, and adjustment requests for that portfolio.<br>• Review pricing disputes, debit memos, and related documentation to determine validity and drive timely resolution within company systems.<br>• Coordinate with sales, quality, shipping, and other internal partners to address account discrepancies and arrange product return activity when required.<br>• Prepare and process credit memos, debit memos, and other account corrections promptly after verification is completed.<br>• Maintain accurate records for all adjustments, ensuring documentation is complete and aligned with internal policy and audit standards.<br>• Administer freight claim activity by monitoring recoveries, scrap values, and returned material outcomes.<br>• Track and resolve commission-related deductions and support follow-up efforts tied to outstanding balances or chargebacks.<br>• Monitor aging deductions and open account issues through reporting, escalation, and consistent customer follow-up.<br>• Identify discount discrepancies and pursue recovery of unearned allowances when appropriate.<br>• Provide coverage for teammates during absences to help maintain continuity across daily collections and claims workflows.
We are looking for an AML/KYC Analyst to support compliance and financial crime review activities for a long-term contract assignment in Charlotte, North Carolina. This position is ideal for someone with strong attention to detail and experience in anti-money laundering processes, customer due diligence, and suspicious activity review within financial services. The role will focus on analyzing alerts, documenting findings, and helping maintain adherence to regulatory and internal compliance standards.<br><br>Responsibilities:<br>• Review customer and transactional information to identify potential anti-money laundering concerns and escalate findings when appropriate.<br>• Conduct KYC and due diligence assessments by gathering, validating, and documenting required client information.<br>• Analyze alerts, case details, and supporting records to determine whether activity warrants further investigation.<br>• Prepare clear and accurate documentation to support compliance decisions, case handling, and audit readiness.<br>• Partner with compliance, operations, and business teams to resolve missing information and complete investigative reviews.<br>• Monitor work queues and manage assigned cases within established timelines and quality expectations.<br>• Support suspicious activity review processes by identifying red flags and summarizing relevant findings for escalation.<br>• Maintain awareness of regulatory requirements, policy updates, and procedural changes affecting AML and KYC activities.
<p>The Accounts Receivable Analyst is responsible for managing and analyzing customer accounts to ensure timely collection of outstanding balances, accurate cash application, and the integrity of accounts receivable records. This role partners with customers and internal stakeholders to resolve billing issues, reduce aging balances, and support the organization's cash flow objectives.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor and maintain accounts receivable balances and aging reports.</li><li>Research, analyze, and resolve customer billing discrepancies and payment issues.</li><li>Perform collection activities through phone, email, and customer correspondence.</li><li>Apply cash receipts and reconcile customer accounts.</li><li>Prepare AR reports, collection metrics, and aging analyses for management.</li><li>Collaborate with sales, customer service, and accounting teams to resolve account concerns.</li><li>Identify delinquent accounts and recommend appropriate collection actions.</li><li>Support month-end close activities, account reconciliations, and audit requests.</li><li>Ensure compliance with company policies, procedures, and internal controls.</li><li>Assist with process improvement initiatives to enhance collection effectiveness and reporting accuracy.</li></ul><p><br></p>
<p><strong>Marketing Analytics Manager</strong></p><p><strong>Location:</strong> Dallas, TX 75244 (Hybrid)</p><p><strong>Duration:</strong> 3-Month Contract (40 hrs/week) with Extension and Potential for Conversion</p><p><strong>Start Date:</strong> ASAP </p><p><br></p><p>We are seeking a <strong>Marketing Analytics Manager</strong> to join a fast-paced agency environment supporting media analytics, reporting, and measurement initiatives across multiple client accounts. This role will focus on building and optimizing reporting environments, analyzing campaign performance, and delivering actionable insights that help drive strategic decisions. The ideal candidate will bring deep digital media analytics expertise, strong technical reporting skills, and experience working within an advertising agency setting. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ol><li>Build, maintain, and quality-assure dashboards, reports, and data visualization environments.</li><li>Analyze digital media performance across platforms and transform complex datasets into clear, actionable business recommendations.</li><li>Partner with media, strategy, and client services teams to support reporting, measurement, and performance analysis needs.</li><li>Validate data accuracy, troubleshoot reporting issues, and ensure consistency across reporting environments.</li><li>Develop scalable measurement frameworks, KPI definitions, and reporting standards across client accounts.</li><li>Support cross-functional stakeholders by delivering insights that align campaign performance to business objectives.</li></ol>