<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>Our client is seeking an <strong>Administrative Assistant</strong> for an <strong>immediate contract-to-hire opportunity</strong> in a fast-paced, team-oriented office environment. This role will support daily office operations while also assisting with light accounting and customer-facing responsibilities. The ideal candidate is highly organized, detail-oriented, and comfortable wearing multiple hats in a busy setting.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Serve as the <strong>front desk point of contact</strong>, answering phones, greeting visitors, and assisting walk-in customers</li><li>Handle <strong>order entry and order management</strong> via phone, email, and text communication</li><li>Provide support to customers and internal teams regarding <strong>products, pricing, delivery, and account inquiries</strong></li><li>Perform <strong>invoice entry and creation</strong>, including generating invoices from bills of lading</li><li>Assist with <strong>customer billing on a daily, weekly, and monthly basis</strong></li><li>Maintain and review <strong>customer pricing records and discounts</strong></li><li>Support <strong>daily batch reporting, postings, and month-end processing</strong></li><li>Reconcile <strong>daily credit card, check, and cash transactions</strong>, and apply payments accordingly</li><li>Maintain petty cash and assist with basic expense tracking</li><li>Coordinate office operations including <strong>supplies, filing, scheduling, and general administrative support</strong></li><li>Prepare shipments (UPS, freight) and assist with documentation and account research as needed </li></ul>
<p>We’re seeking a reliable, detail-oriented Accounts Receivable Clerk to join our team. This position sits at our front desk and helps maintain a friendly, professional atmosphere while supporting key AR/AP functions.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Process accounts receivable (AR) and accounts payable (AP) transactions</li><li>Apply cash receipts and post payments to bank accounts</li><li>Enter vouchers accurately into our accounting system</li><li>Assist with front-desk responsibilities: greeting visitors and fielding calls</li><li>Support day-to-day accounting operations and maintain confidential records</li><li>Collaborate with a small, quiet team of 12–15 employees</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Pasadena, Texas. In this Contract to permanent role, you will play an essential part in managing financial transactions, maintaining accurate records, and providing administrative support to ensure the smooth operation of our accounting department. This position offers an excellent opportunity to contribute to the success of a leading company in the metal fabrication industry.<br><br>Responsibilities:<br>• Process daily wire transfers, including high-value transactions, with accuracy and attention to detail.<br>• Research, upload, and expense freight invoices, ensuring proper allocation to customer accounts.<br>• Enter import data and miscellaneous financial information into internal accounting systems with precision.<br>• Provide administrative support by collecting and verifying open enrollment forms and completing related tasks.<br>• Reconcile monthly expenses for international holdings and ensure compliance with relevant government regulations.<br>• Assist with preparing financial statements and maintaining accurate records for audits.<br>• Monitor accounts payable and receivable to ensure timely processing and resolution.<br>• Collaborate with team members to address discrepancies and improve financial workflows.<br>• Use accounting software and tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to manage financial data.<br>• Maintain confidentiality while handling sensitive financial information.
<p>Our team is seeking an Accounting Clerk in the Pasadana area for a contract-to-hire position supporting a reputable organization. The ideal candidate will demonstrate strong skills in accounts payable, accounts receivable, and general administrative support. Proficiency with ERP systems and Excel is required.</p><p>Key Responsibilities:</p><ul><li>Process accounts payable invoices, reconcile statements, and resolve discrepancies</li><li>Manage accounts receivable functions: prepare invoices, post payments, maintain customer records</li><li>Provide accurate administrative support including data entry, filing, and document management</li><li>Collaborate across departments to ensure efficient financial operations</li><li>Maintain confidentiality with sensitive financial information</li></ul><p><br></p>
<p>Our client has an <strong>immediate need</strong> for a <strong>Cash Applications Specialist</strong> to support their Accounts Receivable team. This role focuses on <strong>accurate application of customer payments, reconciliation of payment discrepancies, and support of AR collections activity</strong>. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment while collaborating with internal teams.</p><p><br></p><p>Key Responsibilities</p><ul><li>Apply <strong>daily cash receipts</strong> accurately and timely based on customer remittance details.</li><li>Research and document <strong>payment discrepancies</strong>, including short pays, overpayments, and unapplied cash.</li><li>Support the <strong>Collections team</strong> by conducting payment research to assist with resolution of past-due invoices.</li><li>Ensure <strong>all pending cash receipts are posted before month-end close deadlines</strong>.</li><li>Perform <strong>account reconciliations</strong> and prepare reports related to accounts receivable activity.</li><li>Review and analyze <strong>AR aging reports</strong> to identify discrepancies or unapplied payments.</li><li>Work within <strong>multiple accounting systems</strong>, understanding how transactions interface between platforms.</li><li>Communicate proactively with internal teams to obtain <strong>remittance details or supporting payment documentation</strong> when needed.</li><li>Assist with <strong>special projects and additional tasks</strong> assigned by the Accounts Receivable Manager.</li></ul><p><br></p>
We are looking for a detail-oriented Mailroom Clerk to join our team on a contract basis in Houston, Texas. In this role, you will be responsible for handling reprographics tasks, including print and scan jobs, and ensuring the smooth operation of mailroom activities. This position requires technical proficiency and a commitment to delivering high-quality results in a fast-paced environment.<br><br>Responsibilities:<br>• Handle reprographics tasks such as copying, printing, and scanning documents according to client requests.<br>• Operate production printers and copiers, including managing job queues and configuring processing settings.<br>• Perform finishing tasks using equipment like binders, laminators, cutters, and hole drills based on job specifications.<br>• Maintain document quality by conducting thorough checks before, during, and after production.<br>• Load and replenish copiers with paper and toner as needed to ensure uninterrupted operations.<br>• Troubleshoot basic equipment issues and coordinate service calls when necessary.<br>• Communicate effectively with managers and clients to address job requirements or deadline concerns.<br>• Ensure accuracy and attention to detail in all mailroom and reprographics tasks.<br>• Regularly lift up to 50 pounds and stand for extended periods to complete assignments efficiently.
We are looking for an experienced Accounts Payable Clerk to join our team in Houston, Texas. In this role, you will handle full-cycle accounts payable processes, ensuring accuracy and efficiency in managing financial transactions. The ideal candidate brings a strong attention to detail, excellent organizational skills, and the ability to work collaboratively with vendors and internal teams.<br><br>Responsibilities:<br>• Process invoices, including matching, batching, coding, and ensuring timely payments.<br>• Conduct regular check runs to verify accurate disbursement of funds.<br>• Manage vendor relationships, addressing inquiries and resolving payment discrepancies.<br>• Maintain accurate financial records and documentation for auditing purposes.<br>• Utilize Excel and Dynamics 365 Business Central to track and manage accounts payable functions.<br>• Collaborate with internal teams to streamline accounts payable processes.<br>• Ensure compliance with company policies and accounting regulations.<br>• Provide support for month-end and year-end closing activities.<br>• Identify and implement improvements to enhance the efficiency of accounts payable operations.
We are looking for a detail-oriented Billing Clerk to join our team on a long-term contract basis in Houston, Texas. In this role, you will play a key part in managing invoice processing and ensuring accurate billing operations. This opportunity is ideal for someone with a strong background in accounts receivable and a knack for working with billing systems.<br><br>Responsibilities:<br>• Process and enter invoices accurately into Ariba and Open Invoice systems.<br>• Ensure timely and efficient management of billing operations.<br>• Verify and reconcile invoice data to maintain accuracy in records.<br>• Collaborate with team members to address and resolve billing discrepancies.<br>• Maintain organized and up-to-date billing documentation.<br>• Monitor and track payment statuses to ensure timely collections.<br>• Respond promptly to inquiries regarding invoices and payments.<br>• Identify opportunities to improve billing processes and workflows.
We are looking for a detail-oriented and organized Receptionist to join our team on a contract basis in Houston, Texas. In this role, you will be the first point of contact for visitors and clients, ensuring smooth communication and efficient administration. This position offers an excellent opportunity to contribute to a dynamic environment while showcasing your communication and multitasking skills.<br><br>Responsibilities:<br>• Greet visitors and clients warmly, directing them to the appropriate personnel or departments.<br>• Answer and manage multi-line phone systems, transferring calls effectively and handling inquiries with care.<br>• Sort and distribute incoming mail and deliveries promptly.<br>• Maintain confidentiality while handling sensitive documents and information.<br>• Coordinate with managers and clients to address any job-related or deadline issues.<br>• Perform additional administrative projects and tasks as assigned.<br>• Operate switchboard systems efficiently, ensuring smooth call management.<br>• Collaborate with team members to ensure seamless office operations.<br>• Provide general support to office staff, including scheduling and document preparation.
We are looking for a detail-oriented and welcoming Receptionist to join our team in Houston, Texas. As the first point of contact, you will play a key role in creating a positive experience for visitors, guests, and employees. This is a long-term contract position, ideal for individuals who excel in customer service and enjoy working in a dynamic front-office environment.<br><br>Responsibilities:<br>• Welcome and assist visitors, vendors, and guests with courtesy and attention to detail.<br>• Manage the sign-in process for guests and ensure a smooth flow of visitor traffic.<br>• Deliver exceptional customer service while handling inquiries and providing front-office support.<br>• Perform light data entry tasks and manage paperwork efficiently.<br>• Foster positive interactions and relationships with employees and visitors.<br>• Operate a switchboard with 1-10 phone lines to handle incoming calls effectively.<br>• Maintain a well-organized and tidy reception area.<br>• Work independently at the front desk during designated periods.
We are looking for a dedicated Receptionist to join our team on a long-term contract basis in Houston, Texas. In this role, you will serve as the first point of contact for visitors, vendors, and guests while ensuring smooth front-office operations. This position is ideal for someone who thrives in a detail-oriented environment and enjoys building positive relationships with colleagues and guests.<br><br>Responsibilities:<br>• Welcome and assist visitors, vendors, and guests as they arrive at the office.<br>• Maintain accurate sign-in records and efficiently manage visitor flow.<br>• Deliver exceptional customer service and provide support for front-office tasks.<br>• Perform light data entry and ensure timely processing of paperwork.<br>• Foster positive interactions with employees and guests to create a welcoming environment.<br>• Independently manage the front desk during designated periods.<br>• Operate and manage a multi-line switchboard effectively to handle incoming calls.