We are looking for an experienced Accounts Receivable Specialist to join our team in Houston, Texas. In this Contract-to-permanent role, you will play a pivotal part in ensuring the efficient management of accounts receivable processes, including reconciling accounts and handling credit applications independently. Candidates with strong organizational skills and a background in accounting systems, particularly Epicor P21 software, will thrive in this position.<br><br>Responsibilities:<br>• Manage the full accounts receivable cycle, including billing, cash applications, and collections.<br>• Reconcile accounts to ensure accurate financial reporting and resolve discrepancies promptly.<br>• Process and evaluate credit applications independently, exercising sound judgment in decision-making.<br>• Address general accounts receivable inquiries and troubleshoot issues as needed.<br>• Utilize Epicor P21 software to navigate and manage accounts receivable operations effectively.<br>• Collaborate with internal teams to ensure timely and accurate billing processes.<br>• Maintain accurate records and documentation for all transactions and collections.<br>• Monitor and report on outstanding balances to ensure timely collections.<br>• Leverage accounting tools such as QuickBooks, Oracle, SAP, and Microsoft Excel to streamline operations.
<p>Are you an experienced accounting professional looking to bring expertise and precision to accounts payable operations? We are seeking a <strong>talented Accounts Payable Specialist</strong> on a <strong>contract-to-permanent basis</strong> to join our client’s dynamic team in downtown Houston. In this role, you’ll manage the full accounts payable cycle, ensuring accurate financial workflows and fostering strong vendor relationships.</p><p><strong>Responsibilities:</strong></p><ul><li>Process the end-to-end accounts payable cycle, including invoice validation, coding, and payment processing.</li><li>Conduct detailed reviews and reconciliations of invoices, resolving discrepancies promptly and professionally.</li><li>Serve as the primary point of contact for vendor communication, ensuring inquiries and issues are addressed efficiently.</li><li>Perform accurate bank reconciliations to maintain up-to-date financial records.</li><li>Record journal entries and assist with accounting processes using <strong>Microsoft Dynamics 365 Finance & Operations</strong>.</li><li>Contribute to balance sheet reconciliations to maintain compliance with company policies and procedures.</li><li>Collaborate with internal teams to identify and implement process improvements in accounts payable.</li><li>Maintain organized vendor documentation and transaction records for audits and reporting.</li></ul><p><br></p>
We are looking for an experienced Accounting Specialist to join our team in Houston, Texas. This is a Contract-to-Permanent position that offers an excellent opportunity to contribute to the financial operations of a dynamic organization. The role requires a detail-oriented individual with a strong background in accounts payable, accounts receivable, and financial reporting.<br><br>Responsibilities:<br>• Process and manage accounts payable operations, including entering invoices, monitoring oil usage, and handling approximately 100 invoices weekly.<br>• Update and maintain accounts receivable records, including daily aging reports and regular communication with vendors for payment collection.<br>• Prepare monthly billing allocations based on voyage percentages and ensure accurate reporting.<br>• Conduct daily bank transactions and reconciliations to ensure financial accuracy.<br>• Utilize Microsoft Excel for advanced data analysis, including creating pivot tables and performing VLOOKUP functions.<br>• Collaborate with the team to maintain accurate financial records across multiple entities.<br>• Assist in transitioning manual accounting processes to more efficient practices as needed.<br>• Support the use of NetSuite software for accounting tasks, if applicable.<br>• Work onsite Monday through Thursday, with remote work available on Fridays.
<p>We are looking for an experienced Collections Specialist to join our team in Houston, Texas. This role is ideal for a detail-oriented individual with a strong background in B2B collections and financial operations. As a Contract to permanent position, this opportunity allows for long-term growth within the manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts receivable process, including cash applications, billing functions, and commercial collections.</p><p>• Conduct B2B collections while maintaining positive customer relationships and resolving payment discrepancies.</p><p>• Analyze credit risk and monitor account performance metrics to ensure compliance with company standards.</p><p>• Utilize intermediate-level proficiency in Microsoft Excel, including pivot tables and advanced formulas, to organize and interpret financial data.</p><p>• Communicate effectively with internal and external stakeholders to negotiate payment terms and address account issues.</p><p>• Prioritize tasks and meet deadlines while working independently and contributing to team objectives.</p><p>• Identify opportunities for process improvement within accounts receivable operations.</p><p>• Collaborate with other departments to ensure seamless cash activity and reporting.</p><p>• Maintain accurate records and documentation for all transactions and account activity.</p>
<p>Join a nationally recognized, award-winning financial institution that prioritizes community, service, and employee ownership. Our client is seeking a <strong>Payroll Specialist</strong> to support payroll operations and provide exceptional service to employees. This is an onsite opportunity within a supportive, inclusive, and community-focused organization. This role is expected to be a long-term contract opportunity. </p><p><br></p><p><strong>Position Summary:</strong></p><p>The Payroll Specialist is responsible for processing accurate and timely payroll by organizing, verifying, and auditing employee data related to compensation, benefits, and tax withholdings. This role involves managing biweekly payroll cycles, handling payroll inquiries, ensuring compliance with internal policies and external regulations, and supporting year-end payroll activities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and review biweekly payroll, ensuring accuracy and adherence to deadlines.</li><li>Maintain and verify payroll, benefit, and tax-related documentation.</li><li>Resolve discrepancies, correct errors, and process manual checks when necessary.</li><li>Apply special deductions such as garnishments, child support, and tax levies.</li><li>Track leave of absences and process related payments.</li><li>Provide responsive customer service to employees regarding payroll issues via phone and email.</li><li>Generate payroll reports and electronic files from payroll systems.</li><li>Respond to internal and external documentation and reporting requests.</li><li>Assist with year-end processes including tax filings and W-2 distribution.</li><li>Deposit employee-related checks, such as 401(k) loan payments.</li></ul><p><br></p>
<p>We are looking for an experienced Billing Specialist to join a local company in Cypress, Texas, on a Contract-to-Permanent basis. In this role, you will be responsible for managing critical billing processes, ensuring accuracy in utility billing, and maintaining compliance with industry regulations. This position offers an excellent opportunity to contribute to a fast-paced office environment while leveraging your expertise in billing functions and data analysis.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process accurate utility billing statements in accordance with established schedules.</p><p>• Analyze customer data reports to identify and resolve discrepancies or inconsistencies.</p><p>• Maintain compliance with utility billing regulations and company policies.</p><p>• Utilize computerized billing systems to manage high-volume data entry efficiently.</p><p>• Generate and distribute billing collections and follow up on outstanding payments.</p><p>• Collaborate with team members to ensure timely and accurate billing operations.</p><p>• Apply advanced Excel formulas to organize and analyze billing data.</p><p>• Monitor and update billing systems to reflect current customer information.</p><p>• Address customer inquiries related to billing and provide prompt resolutions.</p><p>• Support office operations by ensuring all billing documentation is filed and maintained appropriately.</p>
<p>Job Description: Payroll Specialist (100% Onsite)</p><p><br></p><p>A large oil and gas company located in downtown Houston is seeking a dedicated Payroll Specialist. This position is 100% onsite and offers an opportunity to support a dynamic payroll team. Robert Half is assisting the company with the search, and the role is initially structured as contract-to-hire for the right candidate.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Workday Software Expertise: Proficient in using Workday as it is required for this role.</p><p>Payroll Go-To Person: Serve as the primary contact for payroll-related queries, including exempt and non-exempt employee matters.</p><p>Overflow and Day-to-Day Support: Assist with managing day-to-day operations and providing support for team overflow tasks, including responding to payroll-related emails.</p><p>Tax and Garnishments Management: Handle payroll tax filing and garnishment processing, ensuring accuracy and compliance.</p><p>SmartCompliance (ADP) Updates: Upload payroll information into ADP SmartCompliance for processing and reporting purposes.</p><p>Payroll Cycles: Manage biweekly, weekly, and monthly payroll schedules, including the processing of six bonuses issued throughout the year.</p><p>Adjustments and Offshore Payroll: Conduct payroll adjustments and manage offshore payroll as needed.</p><p>Full Payroll Cycle: Eventually work toward handling the entire payroll process to support the team effectively.</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>
<p>Our client is looking for an AP Analyst to join their team in West Houston This role will be a hybrid work schedule and work some days in office and some days work from home. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently manage the accounts payable process by reviewing and keying in vendor invoices</p><p>• Ensure all invoices have proper purchase orders, coding, and authorization before processing</p><p>• Handle vendor payment inquiries professionally and promptly, including reconciliation of vendor statements</p><p>• Generate payments to vendors, including ACH, checks, and wires in line with the business calendar and as required</p><p>• Maintain digital and physical document files meticulously</p><p>• Provide support to other business functions and assist the accounting team when necessary</p><p>• Ensure adherence to existing accounting policies and procedures by field office personnel</p><p>• Compile 1099 information for filing requirements and maintain vendor files</p><p>• Conduct other tasks as assigned, maintaining an organized and clean work area</p><p>• Encourage continuous improvement of the company’s processes, including safety program and quality management system</p><p>• Communicate professionally and effectively, both verbally and in writing, maintaining effective work relations with all encountered during employment.</p>
We are looking for an experienced Benefits Specialist to join our team in Pasadena, Texas. This Contract-to-permanent position offers an exciting opportunity to manage and enhance employee benefits programs while ensuring compliance and delivering exceptional support. If you are passionate about benefits administration and have a strong background in compensation and benefits, we encourage you to apply.<br><br>Responsibilities:<br>• Administer a variety of employee benefits programs, including health, dental, vision, life, disability, and voluntary offerings.<br>• Oversee employee enrollment processes, status updates, and resolution of claims to ensure smooth operations.<br>• Maintain and update benefits-related resources across internal platforms to keep information accessible and accurate.<br>• Manage 401(k) retirement plans, including enrollments, loans, withdrawals, and compliance reporting.<br>• Provide guidance and support to employees regarding benefit options and eligibility requirements.<br>• Collaborate with external vendors and internal teams to ensure timely delivery of benefits services.<br>• Conduct regular audits of benefits plans to confirm compliance with regulations and organizational policies.<br>• Address inquiries and concerns related to FMLA, disability, and other employee benefits.<br>• Analyze and evaluate benefits programs to recommend improvements and cost-effective solutions.
Our client in the manufacturing industry is seeking an Accounts Payable Specialist to join their team in the Baytown, Texas area on a contract to permanent basis. In this role you will play a crucial role in maintaining the financial integrity and operations of the organization. You will be responsible for managing and processing vendor invoices, ensuring timely payments, reconciling accounts, and maintaining detailed expense records. This position requires attention to detail, strong organizational skills, and a thorough understanding of accounting practices. <br> Key Responsibilities: Invoice Processing: Receive, review, and process invoices for payment while ensuring accuracy and proper authorization Match invoices to purchase orders and verify goods or services received. Payment Management: Prepare and process electronic transfers, ACH payments, or check distributions according to company policies. Schedule payments to ensure timeliness and avoid late fees or penalties. Account Reconciliation: Reconcile accounts payable ledger to ensure all invoices and payments are accurately recorded Investigate and resolve discrepancies in invoices, payments, or vendor statements. Expense Tracking & Reporting: Maintain accurate records for financial reporting and audits. Generate monthly accounts payable reports and assist in budgeting processes. Vendor and Internal Communications: Communicate effectively with vendors to resolve billing issues or negotiate payment terms Collaborate with internal departments to clarify invoice details or obtain necessary approvals.
We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. This is a long-term contract position ideal for someone with strong attention to detail and expertise in vendor management and financial systems. The role offers a hybrid work environment, combining remote tasks with occasional in-office responsibilities.<br><br>Responsibilities:<br>• Oversee vendor relationships, ensuring effective communication and timely resolution of issues.<br>• Maintain accurate and up-to-date vendor files to support financial and compliance requirements.<br>• Manage invoicing processes for multiple vendors, ensuring accuracy and adherence to payment schedules.<br>• Process vendor invoices efficiently, verifying details and addressing discrepancies.<br>• Utilize Oracle software to manage accounts payable workflows and data.<br>• Use Concur to ensure seamless expense reporting and reconciliation.<br>• Conduct vendor maintenance tasks, including updates and clean-up of the vendor master database.<br>• Collaborate with internal teams to streamline accounts payable operations and enhance overall efficiency.
We are looking for an experienced SAP PTM Business Analyst to join our team in Houston, Texas. In this role, you will play a critical part in designing and implementing SAP solutions to support production planning, manufacturing execution, and business operations. Your expertise will help streamline processes and ensure seamless integration across systems.<br><br>Responsibilities:<br>• Collaborate with stakeholders to gather, analyze, and translate business requirements into SAP application solutions.<br>• Design and implement SAP Plan-to-Make (PTM) solutions to address complex technical and business needs.<br>• Provide comprehensive support for SAP systems, including troubleshooting, testing, and problem resolution.<br>• Lead the functional design and configuration of SAP WRICEFs for parts distribution and operations.<br>• Serve as a subject matter expert in SAP Production Planning (PP) and Manufacturing Execution (ME) modules.<br>• Research and resolve production issues, evaluating alternative solutions to maintain system efficiency.<br>• Coordinate with cross-functional teams to ensure SAP solutions integrate effectively with other business operations.<br>• Stay updated on SAP releases and patches, applying necessary updates to enhance system functionality.<br>• Support the development team by defining and documenting solution designs for new initiatives or enhancements.<br>• Deliver excellent customer service by collaborating with architecture, security, and development teams to meet project goals.
<p>Our client in The Woodlands is seeking a detail-oriented Staff Accountant / Accounting Specialist to join a dynamic and client-focused team on a <strong>contract to hire basis</strong>. This position is ideal for professionals looking to build successful careers in finance and accounting while taking advantage of regular learning opportunities in a fast-changing environment. As part of the team, you will contribute to high-quality client services by delivering accurate accounting and tax functions with exceptional attention to detail and confidentiality.</p><p><br></p><p>The Staff Accountant / Accounting Specialist will manage accounting functions for assigned clients and support various financial operations, including:</p><ul><li><strong>Monthly Accounting Tasks:</strong></li><li>Perform monthly bank and credit card settlements.</li><li>Conduct detailed reconciliations for all balance sheet accounts.</li><li>Analyze and explain detailed transactions while ensuring financial accuracy.</li><li><strong>Tax Compliance:</strong></li><li>Reconcile, process, and pay client sales taxes.</li><li>Process payroll and payroll tax filings accurately and on schedule.</li><li>Prepare Federal and State tax returns for business and personal clients, including Texas Franchise Tax.</li><li><strong>Financial Planning:</strong></li><li>Assist clients in creating budgets and cash flow projections.</li><li><strong>Client Communication:</strong></li><li>Serve as an ongoing communication point for clients, responding promptly to inquiries and providing consistent updates.</li><li><strong>Problem Solving:</strong></li><li>Identify and correct accounting errors promptly and provide solutions to prevent recurrence through process improvements.</li><li><strong>Project Management:</strong></li><li>Complete projects within prescribed deadlines and achieve outlined goals.</li></ul>
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas, on a contract to permanent basis. This role is ideal for someone who thrives in a fast-paced environment and is passionate about solving complex problems, reconciling accounts, and resolving discrepancies. If you have a strong background in full-cycle accounts payable and enjoy diving deep into financial operations, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full-cycle accounts payable process, including invoice verification, coding, and payment processing.</p><p>• Reconcile discrepancies and resolve issues related to vendor accounts and transactions.</p><p>• Perform regular check runs and ensure timely payments to vendors.</p><p>• Accurately input and maintain financial data in the company's system.</p><p>• Collaborate with internal teams to ensure proper documentation and compliance with financial policies.</p><p>• Utilize Microsoft Excel to analyze and organize data effectively.</p><p>• Maintain detailed records of all accounts payable activities for auditing purposes.</p><p>• Support month-end closing procedures by providing accurate accounts payable reports.</p><p>• Communicate with vendors to address inquiries and resolve payment-related issues.</p><p>• Work on-site five days a week to ensure seamless operations and team collaboration.</p>
<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>
<p>Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ years of experience in high volume Collections, reviewing Aging Reports, and experience with VLOOKUP's and Pivot Tables in Excel. This is a direct hire opportunity paying up to 55K plus benefits working 3 days in office and 2 days from home.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process customer credit applications in a timely manner</p><p>• Maintain precise records of customers' credit </p><p>• Handle customer inquiries and resolve them efficiently</p><p>• Keep a close eye on customer accounts and take necessary actions</p><p>• Use Microsoft Excel to manage and analyze data</p><p>• Perform account reconciliations regularly</p><p>• Oversee cash collections and commercial collections</p><p>• Regularly review Aging Reports to ensure timely collections</p><p>• Use VLOOKUP's and Pivot Tables in Excel to streamline operations and improve efficiency.</p>
<p>Our client located in Willis, TX is seeking a highly experienced and motivated North America Customs Manager to oversee trade compliance and customs operations across the United States, Canada, and Mexico. The ideal candidate will ensure the company’s adherence to U.S. import/export regulations, maintain compliance with trade laws, and manage cross-border operations efficiently. This role requires exceptional technical knowledge, outstanding communication skills, and the ability to collaborate effectively across departments and with external consultants.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>Trade Compliance Oversight: Ensure compliance with U.S. import/export regulations, including CFR Title 19 (Parts 0-140 and 141-199) and relevant rules for Mexico and Canada.</p><p>Customs Management: Lead customs operations, ensuring accurate and timely processing of import/export documentation and adherence to required practices.</p><p>Licenses and Certifications: Apply expertise as a U.S. Licensed Customs Broker or Certified Customs Specialist (CCS) to oversee and optimize customs processes.</p><p>MTR Expertise: Leverage 2+ years of working knowledge of the Maquiladora tax regime (MTR) to manage compliance for manufacturing operations in Mexico and support the company’s tax-efficient supply chain.</p><p>Supply Chain Support: Provide support for logistics and supply chain functions, with intermediate knowledge of supply chain management principles.</p><p>Data Reporting and Presentation: Pull, analyze, and present customs and trade compliance reports to senior management, ensuring clear communication and actionable insights.</p><p>Cross-Level Collaboration: Collaborate effectively with internal teams, consultants, and all levels of management to ensure smooth operations and compliance.</p><p>Team Management: Act as a people-oriented leader to foster positive relationships and a strong culture within the team and organization.</p><p><br></p><p><br></p>
<p>We are offering an exciting opportunity to join a Global Middle Office team located in Houston, Texas. This role will primarily focus on physical Power and Gas commodity trading. It will involve processing and reconciling trades, preparing daily reports, and liaising with various stakeholders. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare daily Profit & Loss and position reports for multiple businesses, specifically within the North American physical and financial Power & Gas markets.</p><p>• Perform daily reconciliations of trades and positions to maintain data accuracy.</p><p>• Act as a key liaison between the trading desks, ISOs, and FCMs, facilitating smooth operations.</p><p>• Manage static data setups for internal systems, including products and prices.</p><p>• Reconcile exchange and index curves against 3rd party systems to our internal ones to ensure consistency.</p><p>• Comment daily on P& L movements, explaining and critiquing major positions and risks taken by the desk.</p><p>• Liaise with various stakeholders, including market risk, ALM, operations, finance, IT, and business managers.</p><p>• Proactively participate in internal projects to enhance processes and controls.</p><p>• Ensure that processes are continually reviewed and improved, risks are managed, and results meet expectations.</p><p>• Price Futures, Options, and Physical Power & Gas products, maintaining a thorough understanding of market dynamics</p>
Strategic Planning & Analysis: Work closely with stakeholders to convert strategic goals into well-defined project scopes, success metrics, and timelines. OKR Development & Oversight: Collaborate with department leaders to establish, document, and monitor Objectives and Key Results (OKRs) for the Strategic Initiatives team. Lead goal-setting sessions, maintain OKR dashboards, and provide regular progress updates to ensure alignment and accountability. Business Case Creation: Perform cost–benefit analyses, forecast return on investment (ROI), and present data-driven recommendations to executive sponsors. Requirements Gathering: Facilitate workshops and conduct interviews with business users to collect and document detailed requirements for process improvements, system upgrades, and new capabilities. Process Mapping: Create visual representations of current (“as-is”) and future (“to-be”) workflows using tools like Visio or Lucidchart. Data Analysis & Reporting: Analyze both quantitative and qualitative data to uncover trends, risks, and opportunities. Develop dashboards and reports to monitor key performance indicators (KPIs). Solution Research & Evaluation: Investigate and assess potential tools, technologies, or methodologies. Support vendor selection and evaluation processes when necessary. Stakeholder Engagement: Serve as a bridge between business units, IT teams, and external partners to ensure consistent communication and alignment throughout project lifecycles. Change Management Support: Contribute to the creation of communication strategies, training resources, and adoption plans to support successful change implementation. Testing & Quality Assurance: Define acceptance criteria, coordinate user acceptance testing (UAT), and verify that solutions meet business needs and expectations
We are in search of a dedicated Business Analyst SAP IS-U to join our team in Sugarland, Texas. The role primarily entails managing SAP Billing and Invoicing SAP functional configuration in our service industry. You will be instrumental in the design and implementation of the SAP landscape that supports our business operations. <br><br>Responsibilities: <br><br>• Collaboratively work with the team to comprehend tariff and regulatory requirements to configure and support the bill design and invoice process.<br>• Ensure accurate and efficient processing of SAP billing configuration and associated processes.<br>• Actively participate in workshops with the business team for requirement gathering, providing solution overview, identifying custom development needed, and preparing detailed specs for the technical team.<br>• Engage with internal customers across all lines of business to analyze business processes, define business requirements, and make recommendations considering costs, time, and resources.<br>• Liaise with programmers to assess interfaces between hardware and software, develop specifications and performance requirements, and/or resolve internal customer issues.<br>• Develop comprehensive documentation for appropriate SAP applications.<br>• Coordinate with IT and Project Managers on solutions.<br>• Consult with internal customers or other business units on project status, proposals, or technical issues, such as software system design or maintenance.<br>• Oversee and/or guide software system testing or validation procedures.
We are looking for an experienced ERP/CRM Configuration Subject Matter Expert to join our team in Houston, Texas. This is a long-term contract position that requires a detail-oriented individual with hands-on experience in manufacturing environments and a strong background in ERP and CRM systems. The ideal candidate will play a key role in optimizing JD Edwards EnterpriseOne modules to meet business goals and improve operational efficiency.<br><br>Responsibilities:<br>• Assess current ERP and CRM configurations and identify areas for improvement within the JD Edwards EnterpriseOne system.<br>• Collaborate with manufacturing teams to understand business processes and align technology solutions with operational needs.<br>• Enhance JD Edwards EnterpriseOne modules to streamline workflows and improve productivity.<br>• Provide guidance on adopting and implementing additional modules to maximize system capabilities.<br>• Conduct onsite evaluations and remote knowledge transfers to ensure team ownership of system enhancements.<br>• Develop and document comprehensive business requirement specifications to support configuration changes.<br>• Utilize cloud technologies and client-side scripting to deliver effective and scalable solutions.<br>• Work closely with IT leadership and stakeholders to ensure alignment with organizational objectives.<br>• Manage configuration updates and ensure compliance with best practices in system management.<br>• Offer expertise in material requirements planning (MRP) and enterprise resource planning (ERP) systems.
Robert Half is looking for a business analyst who is deeply passionate about understanding and translating customer needs into actionable development plans. To be successful in this role, you should be a self-starter who combines a strong technical understanding with excellent communication and social skills. What you get to do every single day · Analyze and review business, technical, and functional requirements · Work in close partnership with development team to invent and analyze product requirements to meet business goals · Craft comprehensive user stories and profiles · Develop creative and highly usable solutions for new product requirements · Collaborate with designers on wire-frames, interactions and user flows · Work with development and QA teams to test and implement new corrections and improvements · Assist with the development of customer-focused documentation for software solutions
We are seeking a highly skilled and experienced Senior BI Developer with expertise in SQL, Power BI, and other BI tools to join our team. This role is ideal for a experienced BI detail oriented who not only has advanced technical skills but also aspires to transition into leadership and management. As a Senior BI Developer, you will lead data initiatives, design innovative BI solutions, and play a critical role in mentoring entry level team members. This is a growth-oriented position with a defined pathway toward management opportunities.
We are looking for a skilled Business Intelligence (BI) Engineer to join our team in The Woodlands, Texas. This role requires expertise in developing and optimizing BI solutions to support data-driven decision-making. The ideal candidate will have a strong technical background and a proven ability to work closely with business users to deliver actionable insights.<br><br>Responsibilities:<br>• Design, develop, and maintain business intelligence solutions using tools such as BusinessObjects, Cognos, and DAX technologies.<br>• Collaborate with business users to gather requirements and translate them into effective BI solutions.<br>• Implement and optimize ETL processes using tools like Informatica and SSIS to ensure seamless data integration.<br>• Create and maintain dashboards, reports, and visualizations to communicate complex data insights.<br>• Utilize Maps API to integrate geographic data into business intelligence solutions.<br>• Perform data analysis to identify trends, patterns, and opportunities for business improvement.<br>• Document processes and create business requirement documents to ensure project alignment.<br>• Troubleshoot and resolve technical issues related to BI systems and tools.<br>• Stay updated on industry trends and emerging BI technologies to enhance solutions.<br>• Provide training and support to end-users for BI tools and applications.
