We are looking for an Inside Sales Representative to join a growing team in Houston, Texas within the energy and natural resources sector. This contract position with the potential to become permanent is ideal for someone who thrives in a technical sales environment and can translate customer requirements into accurate, competitive quotations. The role focuses on supporting customers with electric actuation and flow control product inquiries while building strong account relationships and helping drive revenue growth.<br><br>Responsibilities:<br>• Prepare detailed quotations and sales proposals for customers seeking electric actuation and flow control solutions, ensuring accuracy in pricing, specifications, and delivery details.<br>• Respond to requests for quotation and proposal inquiries by reviewing technical requirements and coordinating with vendors, internal partners, and customers to develop complete commercial responses.<br>• Manage day-to-day inside sales activity for assigned accounts, including quote follow-up, order support, pricing communication, and customer service coordination.<br>• Build and strengthen customer relationships by providing timely updates, resolving quote-related questions, and delivering a high level of responsiveness throughout the sales cycle.<br>• Support revenue growth by identifying upselling opportunities, encouraging repeat business, and helping expand sales within existing customer accounts.<br>• Work with technical and engineering-focused stakeholders to align product recommendations with application needs and commercial expectations.<br>• Maintain accurate sales records, quote activity, account details, and transaction information within AX and related sales systems.<br>• Partner with vendors and internal teams to gather lead times, product availability, and cost information needed to prepare competitive offers.
<p>We are looking for a detail-oriented Sales Contract Admin to support customer accounts and keep orders moving efficiently from request through delivery in North Houston, Texas. This long term contract position is ideal for someone who thrives in a fast-moving, team-based setting and can coordinate effectively with customers, sales, warehouse, accounting, and operations. The role focuses on account support, order administration, documentation accuracy, and clear communication across departments to ensure a smooth customer experience.</p><p><br></p><p>Responsibilities:</p><p>• Oversee a designated group of customer accounts and serve as a primary point of contact for order-related questions and requests.</p><p>• Respond to incoming customer inquiries, provide timely updates, and follow through on open items to maintain a high level of service.</p><p>• Prepare, review, and process sales orders using customer specifications while verifying that all required details are complete and accurate.</p><p>• Assemble credit-related paperwork and supporting documents, then coordinate submission of customer information with accounting for review.</p><p>• Work closely with sales representatives to gather pricing, quotations, and supporting materials needed to advance customer orders.</p><p>• Partner with warehouse and operations teams to confirm inventory, align material quantities, and help establish achievable shipping schedules.</p><p>• Communicate order progress, shipment timing, pickup arrangements, and any changes or delays to customers and internal stakeholders.</p><p>• Maintain organized digital and physical files for orders, certifications, account records, and other supporting documentation.</p><p>• Coordinate across accounting, sales, warehouse, and operations to keep documentation current and ensure orders move smoothly through completion</p>
<p>We are looking for a detail-oriented Sales Order Entry Clerk to join a growing team in Houston, Texas within the energy and natural resources sector. This contract opportunity with permanent potential is ideal for someone who enjoys working with customer quote requests, handling high-volume data entry, and supporting a fast-paced sales environment. The right candidate will be organized, adaptable, and comfortable reviewing incoming RFQs, identifying product needs, and helping move opportunities through the quoting process accurately and efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming customer RFQs received through the shared inbox and evaluate each request for product and quoting needs.</p><p>• Enter quote-related information into internal systems with a high degree of speed and accuracy while opening new sales opportunities.</p><p>• Create and route quote records for the appropriate team members to support timely customer responses.</p><p>• Interpret customer requests by identifying relevant instrumentation, actuation, and automation products.</p><p>• Support quotation activity by preparing documentation and ensuring request details are captured correctly.</p><p>• Coordinate with internal sales and quoting teams to assign requests and maintain workflow progress.</p><p>• Perform numeric and computer-based data entry for order and quote processing tasks.</p><p>• Help manage quote setup activities within company platforms and keep records organized and up to date.</p>
<p>Cindy Bradley at Robert Half is currently recruiting for local client for Tax Manager to join our team in Sugar Land, Texas. This role is ideal for an experienced and detail-oriented individual with a strong background in public accounting and corporate tax compliance. You will be responsible for overseeing tax provisions, ensuring compliance with regulations, and contributing to strategic tax planning efforts.</p><p><br></p><p>Responsibilities:</p><p>• Manage the preparation and review of annual income tax provisions to ensure accuracy and compliance.</p><p>• Utilize CCH ProSystem Fx and other tools to oversee tax filings and manage reporting processes.</p><p>• Handle corporate tax return preparation and ensure timely submission.</p><p>• Monitor and manage sales tax compliance, including filings and reconciliations.</p><p>• Support entity formation processes and provide guidance on tax implications.</p><p>• Prepare and review partnership tax returns, ensuring compliance with applicable laws.</p><p>• Advise on tax strategies for C Corporations and partnerships to optimize financial outcomes.</p><p>• Stay updated on changes in tax laws and regulations to maintain compliance.</p><p>• Collaborate with internal teams to address complex tax-related issues.</p><p>• Provide mentorship and training to entry-level staff on tax processes and best practices.</p>
<p>Our client is seeking a detail-oriented <strong>Accounts Receivable/Billing Specialist</strong> to join their team on a contract-to-hire basis. This position is ideal for someone with strong AR and complex billing experience who enjoys working in a fast-paced environment, collaborating with sales teams, and ensuring billing accuracy and contract compliance.</p><p>This role will be responsible for managing assigned customer contracts, preparing invoices, reviewing billing activity, and serving as a key resource for billing-related questions and contract interpretation.</p><p>Key Responsibilities</p><ul><li>Prepare and process timely and accurate customer invoices.</li><li>Review and audit billing data to ensure invoice accuracy and compliance with customer contracts.</li><li>Analyze contract terms and determine billable versus non-billable items.</li><li>Manage a portfolio of assigned customer accounts and contracts.</li><li>Partner closely with Sales and Operations teams to resolve billing discrepancies and answer contract-related questions.</li><li>Review revenue and contract information prior to invoicing.</li><li>Research and resolve customer billing issues.</li><li>Maintain organized documentation to support invoicing and contract compliance.</li><li>Assist with accounts receivable functions and other special projects as needed.</li></ul><p><br></p>
We are looking for a Staff Accountant to join a growing team in Houston, Texas in a contract-to-permanent role. This position is ideal for an accounting specialist with experience across payables, receivables, sales tax, and general ledger activities who can help maintain accurate financial records and support month-end processes. The role follows a hybrid schedule with four days in the office and one day remote.<br><br>Responsibilities:<br>• Manage daily accounting entries and maintain organized financial records in alignment with company policies and applicable reporting standards.<br>• Prepare and distribute customer billing, then monitor outstanding receivables and communicate with clients to resolve past-due balances.<br>• Review vendor invoices for accuracy, enter them into the accounting system, and help ensure payments are issued according to agreed terms.<br>• Track fixed asset activity, including setup, capitalization, and ongoing record maintenance.<br>• Examine sales tax treatment on vendor and customer transactions to support accurate tax handling.<br>• Assist with month-end close by posting journal entries, completing reconciliations, and verifying the accuracy of account balances.<br>• Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial reporting.<br>• Partner with Treasury or related internal teams to support payment preparation and routine accounting operations.<br>• Provide broad accounting support and respond to additional day-to-day financial tasks as business needs evolve.
We are looking for an accomplished State and Local Tax Manager to lead indirect and direct state tax activities for a growing organization in Houston, Texas. This role combines technical tax leadership with cross-functional partnership, helping the business maintain compliance across multiple jurisdictions while improving reporting processes and reducing risk. The ideal candidate brings strong experience in multistate income, franchise, and sales and use tax matters, along with the ability to guide audits, research complex issues, and support planning initiatives.<br><br>Responsibilities:<br>• Direct multistate income and franchise tax compliance activities, including oversight of filings, extensions, payment schedules, and return review across jurisdictions.<br>• Lead sales and use tax operations by evaluating taxability, managing exemption documentation, monitoring accruals, and ensuring timely remittance obligations are met.<br>• Track legislative and regulatory developments in state and local tax and assess how changes may affect reporting positions, compliance requirements, and business decisions.<br>• Support state income tax provision work by preparing or reviewing current and deferred calculations, apportionment analyses, and related supporting documentation.<br>• Manage tax audits, notices, and agency correspondence by coordinating responses, gathering support, and working toward timely resolution of jurisdictional matters.<br>• Research complex state and local tax issues such as nexus, sourcing, allocation, exemptions, voluntary disclosure opportunities, and potential refund claims, then translate findings into practical guidance.<br>• Partner with accounting, finance, legal, procurement, IT, and operational teams to evaluate the tax impact of transactions, business changes, and system-related initiatives.<br>• Strengthen the tax function through process improvements, documentation updates, internal control enhancements, and opportunities to automate recurring compliance activities.<br>• Review tax-related journal entries, reconciliations, calendars, trackers, and workpapers while providing direction to team members and coordinating with outside advisors on special projects.
<p>A growing financial institution is seeking a <strong>Member Service Representative</strong> to provide exceptional member service while supporting branch operations, account opening, teller transactions, and consumer lending activities.</p><p><br></p><p>Responsibilities</p><ul><li>Open and maintain consumer, business, and IRA accounts</li><li>Process deposits, withdrawals, payments, and other teller transactions</li><li>Assist members with consumer loan applications and documentation</li><li>Support complex account types, including trusts and estate accounts</li><li>Administer safe deposit box services</li><li>Balance cash drawers and assist with ATM/cash recycler operations</li><li>Ensure compliance with banking regulations and internal policies</li><li>Identify opportunities to recommend products and services that meet member needs</li></ul><p><br></p>
We are looking for an experienced tax specialist to support a broad range of indirect tax activities for organizations operating across multiple jurisdictions. This role is based in Houston, Texas, and focuses on delivering accurate compliance, practical technical guidance, and strong support during audits and tax planning initiatives. The ideal candidate brings a detail-oriented approach, sound analytical judgment, and the ability to manage several priorities while partnering effectively with cross-functional teams.<br><br>Responsibilities:<br>• Prepare and examine indirect tax filings, including sales and use tax returns, business license submissions, and property tax reports, for various state and local jurisdictions.<br>• Complete recurring reconciliations of indirect tax accounts and verify that recorded liabilities align with financial reporting and compliance obligations.<br>• Investigate state and local tax rules, document conclusions in clear technical summaries, and provide recommendations based on applicable guidance.<br>• Contribute to nexus evaluations, taxability reviews, voluntary disclosure matters, and responses related to tax examinations.<br>• Assess business activities, transaction flows, and revenue sources to identify filing responsibilities, exposure areas, and opportunities for improved tax planning.<br>• Review exemption documentation and help strengthen procedures for maintaining accurate and compliant certificate records.<br>• Support personal property tax reporting by organizing fixed asset information, preparing filings, and assisting with valuation disputes or appeal activity.<br>• Coordinate audit support by compiling requested records, preparing responses, and communicating with taxing authorities in a timely and effective manner.<br>• Use tax technology and automation resources to enhance reporting accuracy, improve efficiency, and help manage multiple client engagements within established timelines and budgets.
We are looking for a strategic customer experience leader to guide brand perception, client engagement, and service excellence for our Houston, Texas team. This role is ideal for someone who can balance growth-focused marketing with responsive issue resolution, especially in environments serving diverse stakeholder groups. The successful candidate will strengthen customer loyalty, elevate educational product messaging, and build confidence with clients when service disruptions occur.<br><br>Responsibilities:<br>• Lead customer experience and brand initiatives that improve satisfaction, retention, and long-term account value across the Houston, Texas market.<br>• Shape marketing strategies for educational products, including textbook-related materials, to ensure messaging resonates with business customers and end users.<br>• Direct service recovery efforts when shipping or delivery issues arise, ensuring concerns are resolved quickly and customer confidence is restored.<br>• Manage relationships across varied audiences, balancing the needs of clients, internal teams, sales partners, and operational stakeholders at the same time.<br>• Rebuild trust with customers through thoughtful communication, consistent follow-through, and solutions that address underlying service concerns.<br>• Use digital marketing and analytics insights to refine outreach efforts, measure engagement, and strengthen brand awareness.<br>• Partner with sales and operations leadership to align customer experience goals with revenue growth, account development, and service performance.<br>• Oversee customer experience strategies that connect support, branding, and business development into a unified client journey.
<p>Position Overview</p><p>Our client is seeking a Customer Data Maintenance Coordinator to support their Credit team during a major systems transition and customer data cleanup initiative. This role will be responsible for maintaining accurate customer information across multiple systems, updating account records, tracking changes, requesting customer documentation, and assisting with day-to-day account maintenance activities.</p><p>This is a great opportunity for someone with Accounts Receivable, Credit, Billing, Customer Service, or Customer Account Maintenance experience who enjoys administrative work, data accuracy, and process-driven tasks.</p><p><br></p><p>What You'll Be Doing</p><ul><li>Update and maintain customer account information across multiple systems</li><li>Process customer account changes, including addresses, contacts, payment terms, and account details</li><li>Review customer records for accuracy and identify discrepancies between systems</li><li>Document and track account changes in Excel and internal tracking logs</li><li>Request updated customer documentation, including:</li><li>Credit applications</li><li>W-9 forms</li><li>Sales tax certificates</li><li>Financial information</li><li>Follow up with customers regarding outstanding documentation requests</li><li>Utilize pre-established communication templates when corresponding with customers</li><li>Assist with customer account maintenance and onboarding activities</li><li>Support customer data cleanup and validation projects</li><li>Monitor customer information across systems and escalate discrepancies when identified</li><li>Partner closely with the Credit team to ensure information remains accurate and current</li><li>Maintain organized records and documentation related to customer accounts</li></ul><p><br></p>
<p>Our client is hiring an Assistant Credit Manager to join their team. </p><p><br></p><p><strong>Job Responsibilities:</strong></p><ul><li>Monitor credit and accounts receivable performance, taking appropriate action to support timely collections and promote best practices.</li><li>Track team performance against key metrics such as DSO, and provide analysis on fluctuations in metrics, portfolio aging, and accounts receivable balances.</li><li>Identify collection issues and order validation exceptions requiring escalation, and proactively resolve concerns such as past-due balances, exceeded credit limits, and master data discrepancies by collaborating with customers, operations, and sales teams.</li><li>Oversee customer credit lines, collections activity, and account balances to ensure adherence to established credit limits and payment terms while minimizing credit risk exposure.</li><li>Support customer negotiations involving severely aged balances to maximize collections and reduce bad debt risk.</li><li>Review and recommend bad debt write-off amounts for the allowance for doubtful accounts reserve.</li><li>Extend credit to customers within the approved authority limits and approve credit inquiries.</li><li>Identify the root causes of delinquency and lead action plans to drive end-to-end resolution.</li><li>Communicate employee training needs and partner with the process lead to coordinate training plans.</li><li>Act as the direct backup for other credit managers within the department.</li></ul><p><strong>Job Requirements:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field strongly preferred.</li><li>Minimum of 3+ years of relevant experience required, including credit and collections management experience within a large public and/or global organization, with a demonstrated history of increasing responsibility, accountability, and leadership.</li><li>Strong experience with summary, consignment, and ERS invoicing, with an emphasis on supply chain customer payment processes.</li><li>3–5 years of experience with electronic billing platforms such as ADP, Oildex, and EDI.</li><li>Advanced Excel skills, including VLOOKUPs, pivot tables, and Power Query.</li><li>Advanced analytical and risk assessment capabilities, including strong financial statement analysis skills.</li><li>Ability to manage multiple projects while exercising sound business judgment.</li><li>Critical thinker with a strong ability to perform root cause analysis.</li><li>Advanced knowledge of credit assessment tools such as D& B, Get Paid, High Radius, and Experian.</li><li>Excellent verbal and written communication skills with the ability to work effectively across all levels of the organization.</li><li>Ability to travel to customer or field locations as needed to conduct account reviews alongside credit specialists or sales teams.</li></ul><p><br></p>
We are looking for a Collections Specialist to join a collaborative team in Houston, Texas in a contract-to-permanent capacity. This position focuses on driving payment resolution across a high-volume portfolio while balancing strong customer communication, analytical problem-solving, and consistent performance against collection goals. The role offers a hybrid schedule with flexibility, along with a two-week virtual onboarding program to support a smooth start. You will work closely with internal partners and contribute to a stable, experienced team environment.<br><br>Responsibilities:<br>• Oversee collection activities for a large customer portfolio, managing outreach and follow-up across thousands of active accounts.<br>• Conduct end-to-end collections work, from reviewing delinquent balances to securing payment commitments and resolving outstanding issues.<br>• Evaluate account details and aging trends to prioritize collection efforts and improve recovery results against established metrics.<br>• Coordinate with sales partners on selected accounts to support resolution strategies and maintain productive customer relationships.<br>• Address balances ranging from lower-dollar accounts to high-value exposures, applying appropriate collection approaches based on account size and risk.<br>• Communicate directly with customers and businesses to investigate payment concerns, clarify billing questions, and drive timely resolution.<br>• Maintain accurate account documentation and activity records to ensure clear visibility into collection status and next steps.<br>• Participate in team meetings and contribute to a service-focused environment that values consistency, accountability, and effective communication.
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a multi-entity environment. This role is ideal for an organized individual who is confident managing the full accounting cycle, preparing financial reports, and handling tax-related filings with accuracy. The position requires strong QuickBooks expertise and the ability to communicate effectively while supporting client-facing bookkeeping activities.<br><br>Responsibilities:<br>• Manage complete bookkeeping functions across multiple entities, ensuring accurate and timely recording of financial activity.<br>• Prepare financial statements and maintain the general ledger to support reliable month-end and ongoing reporting.<br>• Oversee accounts payable and accounts receivable processes, including invoice handling, payment tracking, and collection follow-up.<br>• Reconcile bank accounts along with balance sheet liability accounts and subsidiary ledgers for receivables and payables.<br>• Process and review federal and state payroll tax reporting to maintain compliance with filing requirements.<br>• Prepare and submit various information returns, including 1099 reporting, with close attention to deadlines and documentation.<br>• Complete sales and use tax filings as well as property and rendition-related tax reporting, as applicable.<br>• Use QuickBooks Desktop and QuickBooks Online to maintain accurate accounting records and support bookkeeping needs.<br>• Create supporting schedules and workpapers in Microsoft Excel and use standard office tools to communicate and present information clearly.
<p><strong>Are you a customer-focused professional who enjoys managing orders, coordinating logistics, and building strong client relationships?</strong></p><p>We are seeking a <strong>Customer Service / Account Coordinator</strong> to serve as the primary point of contact for customers while supporting order management, inventory coordination, production scheduling, and logistics activities. This role plays a key part in ensuring a seamless customer experience from quote through delivery and invoicing.</p><p><strong>Key Responsibilities for the Customer Service / Account Coordinator</strong></p><ul><li>Serve as the main contact for assigned customer accounts, responding to inquiries and resolving issues over the phone and via email.</li><li>Creating quotes </li><li>Manage the order lifecycle from quote creation through invoicing and delivery.</li><li>Coordinate with sales, production, warehouse, logistics, and accounting teams to ensure customer expectations are met.</li><li>Maintain customer inventory records and prepare inventory reports.</li><li>Create and process orders, purchase orders, invoices, credits, and shipping documentation.</li><li>Assist with production scheduling and communicate order status updates.</li><li>Coordinate domestic and international shipments, freight providers, and logistics partners.</li><li>Ensure data accuracy within the ERP system and customer databases.</li><li>This position will be heavy customer facing </li></ul><p><br></p>
<p><strong>MIDSTREAM OIL AND GAS ACCOUNTANT OPPORTUNITY </strong></p><p><strong>Location: Houston, Texas</strong></p><p><strong>About the Opportunity</strong></p><p>A growing, privately held organization is seeking a motivated <strong>Certified Public Accountant (CPA) or CPA candidate</strong> to join its accounting team in Houston. This role offers broad exposure to financial reporting, general accounting, compliance, and internal controls while working in a collaborative and fast-paced environment. This is an excellent opportunity for a recent CPA or an individual actively pursuing CPA licensure who is looking to build a long-term career in an industry accounting environment.</p><p><br></p><p><strong>Position Summary</strong></p><p>The Accountant will support the company's accounting and financial reporting functions, assisting with month-end close, financial statement preparation, compliance activities, account reconciliations, and process improvement initiatives. The position provides hands-on experience across multiple accounting disciplines and offers strong growth potential.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review monthly journal entries and general ledger transactions.</li><li>Assist with monthly, quarterly, and annual close processes.</li><li>Prepare account reconciliations and analyze account variances.</li><li>Support the preparation of monthly financial statements and management reports.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Prepare sales and use tax filings and assist with regulatory reporting requirements.</li><li>Coordinate with external auditors and tax professionals during audits and tax filings.</li><li>Support budgeting, forecasting, and financial analysis activities.</li><li>Ensure compliance with accounting policies, procedures, and internal controls.</li><li>Identify opportunities to improve accounting processes and operational efficiencies.</li><li>Assist with special projects, ad hoc reporting, and financial analyses as needed.</li></ul><p><br></p>
<p>We are looking for an experienced Property Tax Manager to establish and oversee the in-house property tax function for a large and growing real estate portfolio in Houston, Texas. This position plays a central role within Finance. The ideal candidate will bring strong expertise in property tax compliance, valuation strategy, and appeals management across a wide range of residential and land assets.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full property tax process for a portfolio </p><p>• Administer filings, renditions, payment schedules, and jurisdictional deadlines across Texas counties and additional markets as the portfolio expands.</p><p>• Maintain detailed parcel-level tax records and collaborate with accounting teams to support accurate accruals, reconciliations, and timely payments.</p><p>• Review assessment notices and valuation changes, identify meaningful shifts in tax exposure, and communicate findings to leadership.</p><p>• Lead informal and formal assessment challenges by developing supporting documentation, presenting cases, and managing hearings before appraisal review boards.</p><p>• Prioritize annual protest activity by evaluating accounts with the greatest financial impact and aligning strategy to portfolio objectives.</p><p>• Oversee arbitration and administrative appeal matters when further action is justified to protect asset values.</p><p>• Use market intelligence, comparable transactions, and valuation inputs to strengthen tax appeal arguments and support value management decisions.</p><p>• Guide external consultants through a phased transfer of responsibilities to internal ownership while preserving continuity and service quality.</p><p>• Assess and implement specialized tools or software that improve large-scale property tax tracking, reporting, and workflow management.</p><p><br></p><p>For immediate consideration, contact Mark, mark.loiacano@roberthalf</p>
<p>Follow Shad on LinkedIn at #chalkboardtalk for videos on his open roles. Shad and His team at Robert Half is working with a publicly held client that is seeking a highly motivated <strong>Lead Analyst, Tax</strong> to serve as a key technical contributor within the Accounting and Tax organization. This position is responsible for researching, evaluating, planning, and documenting tax positions across federal, state, and international jurisdictions. The role will also lead transfer pricing documentation efforts, monitor OECD Pillar Two developments, and support strategic tax planning initiatives.</p><p>Key Responsibilities</p><ul><li>Monitor federal, state, and international tax legislation and regulatory developments and assess business impacts.</li><li>Research and analyze complex federal and state income tax issues and prepare technical tax memoranda.</li><li>Evaluate indirect tax matters, including sales and use tax and property tax.</li><li>Lead the preparation and maintenance of transfer pricing documentation for cross-border intercompany transactions.</li><li>Monitor and support OECD Pillar Two (GloBE) compliance, including data collection, calculations, documentation, and planning initiatives.</li><li>Partner with Accounting, FP& A, Treasury, Legal, and other business functions to evaluate tax implications of:</li><li>Business initiatives</li><li>Financing transactions</li><li>Corporate restructurings</li><li>Acquisitions and divestitures</li><li>Joint ventures and strategic projects</li><li>Support federal and state tax audits and examinations.</li><li>Drive special projects, process improvements, and technical research initiatives.</li><li>Assist with the development and enhancement of tax processes, controls, and documentation.</li></ul><p><br></p><p>Company's compensation make up is base salary, bonus potential, Sign on Bonus potential, equity and benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Lead Tax Analyst in the subject line.</p><p><br></p>
We are looking for a Senior Performance Marketing Specialist to lead demand generation initiatives for a growing manufacturing organization in Houston, Texas. This position is designed for an experienced digital marketer who can translate campaign data into business insight, influence senior stakeholders, and improve pipeline performance across multiple business units. The role combines hands-on paid media execution, web content oversight, and strategic collaboration to support ambitious growth objectives in a B2B environment.<br><br>Responsibilities:<br>• Lead paid search programs across key platforms, continuously refining targeting, bidding, and ad performance to increase lead volume.<br>• Monitor conversion trends and campaign effectiveness, then turn findings into clear updates and recommendations for senior leadership.<br>• Oversee lead generation activity for several business units, aligning marketing efforts with broader revenue and growth priorities.<br>• Maintain and update website content in WordPress to support campaign goals, user experience, and conversion opportunities.<br>• Work closely with sales, marketing colleagues, and business leaders to coordinate initiatives that strengthen demand generation outcomes.<br>• Help shape short- and long-term marketing plans by identifying performance opportunities, testing new ideas, and improving channel strategy.<br>• Use analytics, call tracking, and reporting tools to evaluate results and support data-driven decision-making.<br>• Apply AI and automation solutions to streamline workflows, improve campaign execution, and enhance marketing performance.
<p>We are looking for a detail-oriented Staff Accountant to join a growing accounting team in Houston, Texas in a Contract to permanent capacity. This opportunity is well suited for an early-career accounting specialist who wants to deepen technical knowledge, take on broader responsibilities over time, and contribute in a dynamic environment. The role offers exposure to core accounting operations, close activities, and process improvement efforts while working with internal partners across the organization. This role is best suited for someone who has already gained foundational accounting experience and is ready for the next step in their career. The successful candidate will be intellectually curious, eager to learn, and capable of understanding the "why" behind accounting transactions rather than simply completing transactional work. Candidates should be comfortable working in an environment experiencing ongoing change and should be excited about the opportunity to grow alongside the organization.</p><p><br></p><p>Responsibilities:</p><p>• Perform bank reconciliations for multiple accounts and resolve outstanding items by identifying root causes and appropriate accounting treatment.</p><p>• Prepare and review general ledger and balance sheet reconciliations to support accurate financial reporting.</p><p>• Examine account activity for variances, discrepancies, and irregular trends, then communicate findings and recommended actions.</p><p>• Support month-end closing tasks, including journal entries and related accounting schedules, as assigned.</p><p>• Partner with accounting leadership on workflow enhancements and assist with departmental changes that impact day-to-day accounting operations.</p><p>• Work cross-functionally with internal teams to gather information, clarify issues, and help address complex reconciliation matters.</p><p>• Maintain organized documentation for reconciliations, entries, and supporting analyses to strengthen audit readiness and reporting accuracy.</p>
<p>Our client is looking for a detail-oriented Credit Specialist to support commercial credit and collections activities in Houston, Texas. This position focuses on evaluating customer credit information, helping manage account risk, and promoting timely payment across business accounts. The ideal candidate brings strong analytical ability, sound judgment, and at least 3 years of relevant experience in credit analysis and commercial collections.</p><p><br></p><p>Responsibilities:</p><p>• Review commercial credit applications and assess customer financial information to support informed credit decisions.</p><p>• Monitor account performance and payment trends to identify risk, recommend credit actions, and maintain healthy receivables.</p><p>• Work directly with business customers to resolve outstanding balances and drive effective commercial collection efforts.</p><p>• Maintain accurate credit records, account documentation, and supporting analysis within internal systems.</p><p>• Partner with sales, customer service, and finance teams to address account issues and support credit-related inquiries.</p><p>• Evaluate credit limits and payment terms based on account history, financial data, and overall risk exposure.</p><p>• Follow up on overdue invoices, negotiate payment arrangements when appropriate, and escalate concerns as needed.</p>
We are looking for an experienced tax leader to support ultra-high-net-worth families and senior executives with sophisticated planning and compliance needs in Houston, Texas. This role combines deep technical knowledge with a relationship-driven approach, helping clients navigate matters involving income, estate, gift, trust, retirement, and philanthropic tax considerations. The position offers the opportunity to lead complex engagements, collaborate with internal and external advisors, and contribute to the continued growth of a high-performing private client practice.<br><br>Responsibilities:<br>• Provide strategic tax guidance to ultra-high-net-worth individuals and family groups across wealth transfer planning, charitable strategies, retirement matters, and ongoing compliance obligations.<br>• Direct complex client engagements involving individual, fiduciary, gift, generation-skipping transfer, and estate tax matters, ensuring quality execution and strong client outcomes.<br>• Identify emerging client issues and coordinate with specialized tax professionals and cross-functional teams to deliver comprehensive solutions.<br>• Build and expand client relationships by contributing to business development efforts, preparing proposals, and cultivating new opportunities in the market.<br>• Mentor, develop, and support team members while fostering a collaborative environment focused on excellence and career growth.<br>• Represent the practice through participation in technical committees, technical initiatives, and strategic planning activities at the local and broader firm level.<br>• Strengthen connections with clients, referral sources, and other advisors through networking, thought leadership, and involvement in the community.<br>• Promote an enterprise-minded culture by encouraging teamwork, shared accountability, and alignment with organizational goals and values.
<p>We are looking for an experienced Controller to lead the financial management of a growing company in Houston, Texas. This position will guide accounting operations, strengthen reporting accuracy, and support complex project and transaction activity tied to tax equity investments. The ideal candidate brings deep knowledge of clean energy finance, strong technical accounting capabilities, and the leadership skills to build disciplined financial processes across multiple entities.</p><p><br></p><p>Responsibilities:</p><p>• Direct accounting oversight for renewable energy entities, including structures such as partnership flips, sale-leasebacks, and inverted lease arrangements.</p><p>• Manage project and investor capital activity by maintaining book and tax capital tracking, monitoring basis positions, and evaluating allocation outcomes across partnership structures.</p><p>• Oversee compliance related to clean energy tax credit programs, including the administration of investment and production credits and applicable transfer provisions.</p><p>• Lead the monthly, quarterly, and annual close cycle and prepare accurate financial statements for a multi-entity portfolio in accordance with U.S. GAAP.</p><p>• Coordinate external audits and work closely with tax advisors to support timely investor reporting, K-1 delivery, and tax filing requirements.</p><p>• Design, implement, and monitor internal control practices that promote compliance, accuracy, and consistency across accounting operations.</p><p>• Track project-level cash activity, debt obligations, and distribution thresholds to support sound treasury oversight and financial decision-making.</p><p>• Administer capital funding activities, including equity requests, investor draws, and loan conversion processes with financing partners and lenders.</p>
<p>Our client, a well-established organization located in <strong>Downtown Houston</strong>, is seeking an experienced <strong>Senior Category Manager</strong> to join their team. This is an exciting opportunity for a strategic procurement and supply chain professional who brings deep category management expertise, strong analytical capabilities, and a passion for driving sourcing excellence.</p><p><br></p><p><strong>Position Overview</strong></p><p>The Senior Category Manager will be responsible for leading category strategy, strategic sourcing initiatives, supplier management, and procurement optimization efforts across key spend areas. The ideal candidate will have a strong background in procurement, supply chain, or strategic sourcing, along with the ability to leverage data and reporting tools to support business decisions and improve performance.</p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and execute category management and strategic sourcing strategies</li><li>Lead supplier negotiations, contract management, and vendor performance initiatives</li><li>Analyze spend data and procurement trends to identify cost-saving and value-creation opportunities</li><li>Partner cross-functionally with internal stakeholders to align sourcing strategies with business objectives</li><li>Build reporting tools, dashboards, and insights to support procurement decision-making</li><li>Drive process improvements across procurement and purchasing operations</li><li>Support procure-to-pay (P2P) initiatives and continuous improvement efforts</li></ul><p><br></p>
<p>We are looking for an experienced Procurement Supervisor to oversee purchasing operations for complex industrial, engineered-to-order projects in Houston, Texas. This position leads the sourcing and acquisition of materials, equipment, subcontracted services, and logistics while working closely with engineering, manufacturing, quality, operations, and project teams. The Procurement Supervisor also provides day-to-day leadership to procurement staff and helps maintain efficient, compliant purchasing processes across the organization.</p><p><br></p><p>Responsibilities for the Procurement Supervisor</p><p>• Lead procurement activities for industrial projects by sourcing bulk materials, engineered equipment, instrumentation, subcontract services, shop services, and transportation support.</p><p>• Create, administer, and monitor purchase orders and blanket agreements to ensure accurate ordering, cost control, and timely delivery.</p><p>• Review drawings, specifications, and technical packages to confirm purchasing requirements and align orders with project needs.</p><p>• Gather supplier quotations, compare commercial proposals, coordinate technical reviews, and award business based on quality, schedule, and value.</p><p>• Work with vendors and internal stakeholders to address delivery delays, quality concerns, and material issues that could affect production or project execution.</p><p>• Support estimating and proposal efforts by providing current pricing, supplier lead times, and market availability information during bid development.</p><p>• Supervise, coach, and develop procurement team members while reinforcing strong performance standards and continuous improvement practices.</p><p>• Serve as the departmental subject matter expert for Microsoft Dynamics 365 Business Central, including user guidance, troubleshooting, and process consistency.</p><p>• Maintain supplier records, oversee vendor onboarding and status changes, track required insurance documentation, and assist with reporting related to leased or rented equipment.</p><p>• Provide purchasing support to manufacturing, facilities, and other internal teams by coordinating requisitions, supplier communication, and order fulfillment.</p>