<p>Our client located in East Houston, TX is seeking an Accounting Assistant to support the Staff Accountant and HR Manager with AP and Payroll duties. The Accounting Assistant must have 2+ years of experience in Accounts Payable and Payroll. The Accounting Assistant will be responsible for processing full cycle Accounts Payable using purchase orders and will be reviewing and verifying payroll. The Accounting Assistant must well experience in QuickBooks, and VLOOKUP and Pivot Table savvy in Excel. This is a direct hire opportunity paying up to 65K plus benefits working 100% on site.</p>
<p>We are looking for a detail-oriented File Clerk to support a short-term Contract assignment in Houston, Texas. This position will assist the training team with organizing, sorting, and refiling physical records after materials were relocated to a nearby building. The ideal candidate is comfortable handling paper documents, follows filing systems accurately, and can complete repetitive tasks with care.</p><p><br></p><p>Responsibilities:</p><p>• Organize and refile paper records to restore an orderly and accessible filing system</p><p>• Sort documents alphabetically and place materials in the correct folders, drawers, or file boxes</p><p>• Review files for proper labeling and ensure records are returned to their designated locations</p><p>• Support document handling tasks such as preparing papers for scanning and electronic storage</p><p>• Scan hard-copy materials as needed to help maintain accurate digital records</p><p>• Move and arrange filing materials between storage areas within the training department</p><p>• Maintain a neat workspace while handling confidential or sensitive records with discretion</p>
<p>Our client in East Houston is seeking a motivated and detail-oriented Accounts Receivable Clerk to join their team. This is an excellent opportunity for an accounting professional with strong full-cycle AR experience who enjoys working in a fast-paced environment and taking initiative. Recent graduates with relevant internship or early-career experience will also be considered.</p><p><br></p><p>Key Responsibilities</p><p>Manage full-cycle accounts receivable processes</p><p>Handle monthly billing</p><p>Perform collections and follow up on outstanding invoices</p><p>Process cash applications</p><p>Work within an ERP system to maintain accurate records</p><p>Utilize Excel for reporting, reconciliation, and tracking</p><p>Communicate effectively with internal teams and external customers regarding account activity</p><p>Assist with process improvements and support system-related initiatives, including possible software implementations</p><p>Required Experience</p><p>3+ years of accounts receivable experience</p><p>Experience with full-cycle AR</p><p>Background in monthly billing, collections, and cash applications</p><p>Strong Excel skills</p><p>Experience working with an ERP system</p><p>Excellent communication skills</p><p>Self-starter mentality; someone who is a true go-getter</p><p><br></p><p><br></p>
We are looking for an Accounts Payable Clerk to support a short-term Contract assignment in Houston, Texas. This role will focus on reducing a large invoice backlog by accurately entering and processing a high volume of payable records in a fully onsite environment. The ideal candidate brings strong attention to detail, speed, and prior experience handling invoice coding and accounts payable workflows.<br><br>Responsibilities:<br>• Process a high volume of outstanding invoices with accuracy and consistent attention to detail.<br>• Enter and code payable documents efficiently to help clear a significant backlog within the project timeline.<br>• Review invoice information for completeness and correct discrepancies before submission.<br>• Support check run activities by preparing payment-related documentation and verifying records.<br>• Maintain organized accounts payable files and ensure all entries are properly documented.<br>• Work onsite each day and collaborate with internal team members to keep invoice processing on schedule.
We are looking for a detail-oriented Accounts Payable Clerk to join a team in Houston, Texas on a Contract basis. This onsite opportunity supports day-to-day payables activities while also assisting with selected receivables tasks when needed. The role is well suited for someone who can manage a steady invoice volume, work accurately across multiple priorities, and communicate effectively with vendors and internal teams.<br><br>Responsibilities:<br>• Review, verify, and process vendor invoices with a high level of accuracy and timeliness.<br>• Reconcile invoices against purchase orders and related backup documents before submission for payment.<br>• Record payable transactions in the company’s accounting system using appropriate expense and account coding.<br>• Investigate billing differences, missing information, and payment issues to ensure items are resolved promptly.<br>• Serve as a point of contact for vendor inquiries related to invoice status, payment details, and account questions.<br>• Maintain organized and up-to-date vendor files, including payment terms and supporting documentation.<br>• Contribute to month-end close activities by preparing accounts payable records and assisting with reconciliations.<br>• Partner with internal departments to secure approvals, clarify invoice details, and address processing delays.<br>• Provide backup support for accounts receivable activities such as cash application research and customer payment inquiries.<br>• Assist with additional accounting and administrative assignments as business needs require.
We are looking for a detail-oriented Billing Clerk to support utility billing operations for a Long-term Contract position based in Sugarland, Texas. This role focuses on producing accurate invoices, investigating account issues, and helping maintain reliable billing activity across assigned service areas. The ideal candidate brings strong billing system experience, sound judgment when handling discrepancies, and the ability to work effectively with cross-functional teams in a service-driven environment.<br><br>Responsibilities:<br>• Manage routine and non-routine utility billing activities for assigned districts, ensuring invoices are issued accurately and on schedule.<br>• Examine account irregularities, estimated charges, and billing variances to identify root causes and support timely resolution.<br>• Prepare and apply account corrections, rebills, billing reversals, and additional service-related charges as needed.<br>• Work closely with customer care, field personnel, and technical support teams to address billing concerns and strengthen operational efficiency.<br>• Create, monitor, and follow up on service orders connected to billing inquiries and field-related actions.<br>• Maintain compliance with established rate structures, tariffs, ordinances, and internal billing procedures during daily processing.<br>• Contribute to process improvement efforts and assist with special assignments that support billing accuracy and service quality.
We are looking for an entry-level Accountant to join a chemicals manufacturing organization in Houston, Texas. This Long-term Contract position offers the opportunity to build hands-on experience across core accounting functions while supporting day-to-day financial operations in a fast-paced environment. The ideal candidate will bring a strong attention to detail, a solid grasp of fundamental accounting processes, and a willingness to contribute to accurate and timely reporting.<br><br>Responsibilities:<br>• Process vendor invoices, verify payment details, and help maintain accurate accounts payable records.<br>• Support customer billing and cash application activities while assisting with routine accounts receivable tasks.<br>• Prepare and review bank reconciliations to ensure transactions are recorded correctly and discrepancies are resolved promptly.<br>• Perform account reconciliations for balance sheet and other assigned accounts to maintain financial accuracy.<br>• Record journal entries and other accounting transactions in alignment with established procedures and reporting timelines.<br>• Assist with month-end close activities by organizing documentation and updating supporting schedules.<br>• Investigate variances or unmatched transactions and work with internal stakeholders to correct accounting records.<br>• Maintain orderly financial files and documentation to support audits, compliance needs, and internal controls.
We are looking for an experienced and dependable Receptionist to support daily front office operations in Houston, Texas. This position is ideal for someone who enjoys creating a strong first impression while keeping administrative tasks organized and on schedule. The role combines customer-facing responsibilities with clerical support and requires confidence using Microsoft Office applications in a busy environment.<br><br>Responsibilities:<br>• Welcome visitors, answer incoming calls, and direct inquiries to the appropriate team members in a courteous and efficient manner.<br>• Manage front desk activity by coordinating guest check-ins, handling messages, and maintaining an orderly reception area.<br>• Provide administrative support through document preparation, data entry, scheduling assistance, and routine office coordination.<br>• Use Microsoft Word, Excel, Outlook, and PowerPoint to create correspondence, update records, manage calendars, and prepare basic reports or presentations.<br>• Monitor office communications and respond to general requests promptly to help maintain smooth day-to-day operations.<br>• Organize files, maintain accurate administrative records, and assist with clerical tasks that support internal departments.<br>• Coordinate meeting logistics, including room preparation, calendar updates, and distribution of relevant materials.<br>• Support ongoing office processes and assist with additional administrative assignments as business needs evolve.