<p>We are providing an exciting opportunity for a Payroll Administrator, based in Pasadena, Texas. This role involves supporting the Payroll Specialist with administrative tasks, heavy data entry, and other related duties in the high-volume environment of our team.</p><p><br></p><p>Our client located in Pasadena, TX is seeking a Payroll Administrator. The Payroll Administrator will be responsible for supporting the Payroll Specialist with various administrative tasks such as entering employee information, making employee corrections, heavy data entry and other administrative tasks. The Payroll Administrator must have 1+ years of heavy data entry experience in a high-volume environment. This is a direct hire opportunity paying up to 20/hr plus benefits working a 9/80 schedule.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update employee information accurately and efficiently</p><p>• Correct any errors or inconsistencies in employee data</p><p>• Perform high-volume data entry tasks</p><p>• Assist the Payroll Specialist with various administrative tasks</p><p>• Utilize Microsoft Excel, Paylocity, and MS Great Plains Dynamics for data management and administrative tasks</p><p>• Provide administrative assistance as needed, ensuring the smooth operation of the payroll department.</p>
We are looking for an experienced Accounts Payable Specialist to join our team on a Contract to permanent basis. Based in Houston, Texas, this role is ideal for candidates with a strong background in accounts payable and vendor management, who are detail-oriented and thrive in a fast-paced environment. Proficiency in Dynamics 365 Business Central and Microsoft Excel is essential to succeed in this position.<br><br>Responsibilities:<br>• Process and verify vendor invoices accurately while ensuring timely payments.<br>• Reconcile vendor statements and resolve discrepancies efficiently.<br>• Perform numeric data entry tasks with precision and attention to detail.<br>• Maintain accurate records of accounts payable transactions in Dynamics 365 Business Central.<br>• Collaborate with vendors and internal departments to address payment and billing inquiries.<br>• Generate reports and provide updates on accounts payable activities using Microsoft Excel.<br>• Support month-end and year-end closing processes related to accounts payable.<br>• Apply Spanish language skills to communicate effectively with vendors and stakeholders when required.<br>• Adhere to company policies and procedures while managing sensitive financial information.
<p>Or client is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas. In this role, you will be handling full-cycle accounts payable, three-way match processing, and dealing with high volume transactions. The workplace is a dynamic environment where you will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of customer credit applications</p><p>• Handle high volume invoice processing</p><p>• Maintain and update customer credit records regularly</p><p>• Utilize Oracle and Excel to manage accounts payable</p><p>• Manage full-cycle accounts payable processing</p><p>• Execute three-way match for invoice processing</p><p>• Perform data entry and coding for invoices</p><p>• Regularly reconcile account balances</p><p>• Respond and resolve customer inquiries related to accounts payable</p><p>• Monitor customer accounts and take necessary action when needed.</p>
<p>Our client is looking for an experienced Payroll Specialist to join their team in Webster, Texas. This position involves managing comprehensive payroll processes for union and non-union employees while ensuring compliance with tax regulations and company policies. The ideal candidate thrives in a structured, detail-oriented environment and is ready to take ownership of payroll operations.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly payroll for approximately 400 union and 100 non-union employees with accuracy and efficiency.</p><p>• Perform full-cycle payroll duties, including data entry, reconciliation, and generating reports.</p><p>• Collaborate with the Payroll Manager to resolve payroll inquiries and optimize workflows.</p><p>• Utilize ADP Workforce Now to manage payroll functions, with training available for candidates new to the system.</p><p>• Ensure payroll taxes comply with federal, state, and local regulations by reviewing and verifying calculations.</p><p>• Manage union payroll requirements, including specialized deductions, benefits, and reporting.</p><p>• Maintain detailed payroll records to ensure compliance with company policies and legal standards.</p><p>• Investigate and resolve payroll discrepancies by working with internal teams and stakeholders as needed.</p>
We are looking for a meticulous and organized Accounts Payable Specialist to join our team in Houston, Texas. In this role, you will handle manual invoice processing, resolve payment discrepancies, and communicate with vendors to ensure seamless financial operations. This position is ideal for someone who thrives in a detail-oriented environment and is eager to contribute their expertise to a dynamic team.<br><br>Responsibilities:<br>• Process invoices manually, including matching, batching, and coding to ensure accuracy.<br>• Reconcile vendor accounts regularly and resolve any discrepancies or issues.<br>• Perform payment runs while adhering to company policies and procedures.<br>• Communicate effectively with vendors to address payment inquiries and maintain strong relationships.<br>• Collaborate with internal teams to manage purchase orders and ensure proper documentation.<br>• Utilize 3-way matching to verify invoice accuracy and compliance.<br>• Conduct timely and accurate data entry of financial records.<br>• Assist in month-end closing activities related to accounts payable.<br>• Monitor and address outstanding invoices to avoid delays or errors in payment processing.
<p><strong>About the Role</strong></p><p>We are seeking a <strong>Cost Project Control Specialist II</strong> to support project execution teams in the development, monitoring, and control of project budgets and costs. This position is ideal for a detail-oriented, analytical professional with a foundation in cost control and project management who is eager to grow in a fast-paced project environment.</p><p>W<strong>Key Responsibilities</strong></p><ul><li><strong>Budget Development & Management</strong></li><li>Assist in recasting project estimates into structured budgets.</li><li>Ensure alignment with project scope, schedule, and resource requirements.</li><li>Maintain accurate budget documentation and cost tracking systems.</li><li><strong>Commitment Execution & Management</strong></li><li>Support execution of commitments against approved budgets (POs, contracts, subcontracts).</li><li>Track commitments to confirm alignment with budget limits and project objectives.</li><li>Monitor expenditures and report discrepancies or overruns.</li><li><strong>Change Management</strong></li><li>Assist in documenting and evaluating scope changes or variations affecting costs.</li><li>Support impact analysis for cost changes and maintain proper documentation.</li><li>Update budgets and forecasts with approved changes.</li><li><strong>Forecasting & Estimate at Completion (EAC)</strong></li><li>Contribute to developing cost forecasts using historical data and current expenditures.</li><li>Assist in calculating EAC by analyzing actual, committed, and projected costs.</li><li>Provide input for variance reports and recommend corrective actions.</li><li><strong>Reporting & Analysis</strong></li><li>Prepare cost reports, dashboards, and summaries for stakeholders.</li><li>Highlight cost trends, risks, and opportunities for optimization.</li><li><strong>Collaboration & Support</strong></li><li>Work with project managers, engineers, and procurement teams for accurate cost alignment.</li><li>Assist with audits and compliance reviews related to cost management processes.</li></ul><p><br></p>
We are looking for a bilingual Product Operator with expertise in operational logistics to support fuel trading activities in the Latin American market. This role is essential to ensuring the smooth movement and storage of gasoline and distillates, as well as maintaining compliance with customs regulations and managing vessel-related issues. The ideal candidate will thrive in a fast-paced environment, playing a key role in coordinating between traders, terminals, cargo vessels, and customers.<br><br>Responsibilities:<br>• Oversee post-deal operations, ensuring fuel products are transported and stored efficiently in Gulf Coast terminals and cargo vessels.<br>• Coordinate logistics for fuel products, including customs clearance, import/export permitting, and compliance with tariffs.<br>• Act as a liaison between traders, terminals, cargo vessels, and customers across multiple Latin American countries.<br>• Resolve operational challenges such as weather disruptions and regulatory compliance issues.<br>• Manage vessel-related processes, including scheduling, documentation, and troubleshooting.<br>• Conduct reconciliation tasks, including cost entry and verification of operational data.<br>• Ensure adherence to compliance protocols and maintain accurate records of regulatory documentation.<br>• Utilize technology tools, such as Excel and Outlook, to streamline operations and communication.<br>• Provide on-call support for critical issues that may impact the supply chain.<br>• Travel periodically for training and assessments to enhance operational expertise.
