<p><strong>Staff Accountant Opportunity – Launch Your Career in Accounting</strong></p><p><strong>Location:</strong> Houston, TX</p><p><strong>Salary:</strong> Commensurate with experience, targeting $70-$85K</p><p>Are you ready to jump-start your career in accounting within a dynamic, fast-growing company? We are seeking a motivated <strong>Staff Accountant</strong> to join our team and play an essential role in our finance operations. If you’re a detail-oriented problem-solver who thrives in a collaborative environment, this position is for you!</p><p><strong>About Us</strong></p><p>We are a leader in the water midstream industry, offering full-service, lifecycle solutions to our core markets. Our company’s proven commitment to exceptional service and operational reliability has made us a trusted partner for clients across North America. Join our team and be part of a business that values growth, innovation, and adaptability.</p><p>W<strong>What You’ll Be Doing:</strong></p><p>As a Staff Accountant, you’ll support various accounting functions that contribute to the company’s overall financial health and reporting. Key responsibilities include:</p><ul><li>Managing full-cycle general ledger (GL) accounting functions.</li><li>Preparing journal entries on a routine schedule (daily, weekly, and monthly).</li><li>Completing and maintaining reconciliations for balance sheet accounts.</li><li>Assisting in both internal and external financial reporting processes.</li><li>Supporting audit preparation and compliance efforts.</li><li>Researching discrepancies in accounts and offering timely resolutions.</li><li>Managing account sub-ledgers and conducting ad hoc analyses as needed.</li><li>Collaborating with operations, finance, contracts, and engineering teams to address inquiries.</li><li>Contributing to special projects based on business objectives.</li></ul><p>e<strong>What We’re Looking For:</strong></p><ul><li>Bachelor’s degree in Accounting.</li><li>Accounting internship or entry-level accounting experience.</li><li>CPA-eligible; CPA pursuit a strong plus!</li><li>Ability to adapt in a fast-paced, evolving company environment.</li><li>Strong organization and time management skills with the ability to juggle multiple priorities.</li><li>Proficiency with Microsoft Office 365 tools, especially Excel (pivot tables, v-lookups, etc.).</li><li>Analytical mindset with attention to detail and problem-solving skills.</li></ul><p><strong>What We Offer:</strong></p><ul><li>Competitive salary with opportunities for growth.</li><li>Support for professional development, including CPA preparation.</li><li>A team-driven work culture where innovation and collaboration thrive.</li><li>The chance to make a tangible impact in a high-growth business.</li></ul><p><strong>Stay Inspired While Growing Your Career</strong></p><p>This is more than just a job — it's an opportunity to contribute to the operational success of a company that values reliability and results. If you’re looking to enhance your career in accounting while working with a supportive and passionate team, we want to hear from you. For confidential consideration apply online, call Jacob Shupe at 713.581.8027 or email me directly at [email protected]</p>
<p>We are looking for an experienced Controller to join our team in Tomball, Texas. This is a hands-on individual contributor role for a well-rounded controller who will lead job cost accounting for all active construction projects. This role is ideal for a detail-oriented individual with a strong background in construction accounting and financial management who can oversee critical financial operations and provide insights to support business decisions. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Supervise job cost accounting for ongoing construction projects, ensuring accuracy and timely reporting.</p><p>• Monitor and analyze project budgets, costs, and profitability to identify trends and areas for improvement.</p><p>• Prepare and evaluate Work-in-Progress (WIP) reports to provide actionable insights to leadership.</p><p>• Oversee change order tracking and assess financial impacts on project outcomes.</p><p>• Manage monthly billing cycles, including progress billing, retention tracking, and lien waiver processing.</p><p>• Direct monthly and annual financial close processes to ensure accurate and timely reporting.</p><p>• Develop and present financial statements to company leadership for strategic decision-making.</p><p>• Forecast cash flow and oversee daily cash management activities to maintain financial stability.</p><p>• Collaborate with project managers and executives to deliver detailed financial performance analyses.</p><p>• Ensure compliance with construction accounting standards and industry best practices.</p>
<p><strong>Job Summary:</strong></p><p>An established and growing <strong>industrial services company in Houston, TX</strong> is seeking a full-time <strong>Controller</strong> to lead accounting operations. The ideal candidate will have a <strong>CPA</strong>, strong leadership skills, and deep experience with <strong>month-end close</strong>, <strong>account reconciliations</strong>, and <strong>percentage-of-completion accounting (POC)</strong>.</p><p>W<strong>Responsibilities:</strong></p><ul><li>Manage and lead <strong>monthly, quarterly, and year-end close</strong> processes</li><li>Prepare and review <strong>journal entries</strong>, <strong>account reconciliations</strong>, and <strong>financial statements</strong></li><li>Oversee <strong>percentage-of-completion (POC)</strong> accounting and job costing</li><li>Supervise and mentor accounting staff, ensuring accuracy and efficiency</li><li>Partner with project managers to analyze <strong>WIP schedules</strong> and job profitability</li><li>Ensure compliance with GAAP and internal control policies</li><li>Coordinate with external auditors and tax professionals</li><li>Assist with <strong>budgeting, forecasting, and cash flow management</strong></li><li>Continuously improve accounting processes and reporting tools</li></ul>
<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>
<p>Are you a detail-oriented accounting professional seeking an exciting opportunity to grow your career? Our client, a reputable company located in the heart of downtown Houston, is looking for a skilled <strong>Accounting Clerk</strong> to join their team on a <strong>contract-to-hire basis</strong>. If you thrive in a fast-paced environment, possess strong attention to detail, and have experience with accounting tasks, this position may be perfect for you!</p><p><strong>Job Responsibilities:</strong></p><ul><li>Maintain accurate financial records by posting journal entries and reconciling accounts.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in the preparation of financial reports and statements.</li><li>Handle general ledger maintenance and ensure compliance with company policies.</li><li>Perform data entry and maintain organized electronic and physical filing systems.</li><li>Provide support during audits and assist with special projects as needed.</li></ul><p><br></p>
Job Summary: We are seeking a highly organized and detail-oriented Billing Specialist to join the finance team of a respected organization in Downtown Houston. The ideal candidate will have extensive experience in billing, invoicing, and account reconciliation, as well as a strong grasp of billing systems and processes. Excelling in this role requires accuracy, efficiency, and the ability to meet deadlines while maintaining excellent communication with both internal and external stakeholders. <br> Key Responsibilities Invoice Preparation and Distribution: Accurately prepare, review, and distribute customer billing statements and invoices, ensuring compliance with company policies and contractual agreements. Verify billing information is complete, making updates as needed to reflect the correct terms, rates, and applicable taxes. Payment Tracking and Reconciliation: Monitor and track incoming payments to ensure timely collection, maintaining an organized record of all critical billing-related activities. Reconcile discrepancies between invoices and payments, ensuring accounts are current and accurate. Account Maintenance: Collaborate with accounting teams to update and maintain customer accounts, including posting adjustments such as credits, debits, and refunds when necessary. Ensure aging reports are consistently monitored and that overdue accounts are managed with urgency. Customer Communication: Act as a liaison for billing inquiries, responding to both customer and internal team requests in a detail oriented and timely manner. Assist with resolving billing disputes or discrepancies to ensure high levels of client satisfaction. Documentation and Reporting: Create and maintain detailed records of billing activities for audit-ready documentation and compliance with company policies. Provide management with regular updates and custom reports on billing metrics, payment collections, and outstanding balances. Process Improvement: Proactively contribute to the development and implementation of billing processes, streamlining workflows to improve efficiency and accuracy. Support routine billing system upgrades or migrations, working alongside IT and finance teams to ensure seamless transitions. Regulatory and Policy Compliance: Ensure all billing practices adhere to federal, state, and industry regulations as well as internal company policies. Handle sensitive customer and financial data with the utmost confidentiality, maintaining data integrity and credibility.
Job Title: Patient Services Coordinator (Ambulatory Service Rep II – contract) Job Type: contract | Pay: $17.55/hour Location: Pearland, TX 77584 <br> Are you passionate about healthcare and customer service? We are seeking a Patient Services Coordinator to join a fast-paced clinical team. As a Patient Services Coordinator, you'll play a vital role in delivering high-quality patient support at the front desk. <br> This Patient Services Coordinator position is ideal for those with strong communication skills and a background in patient-facing roles. <br> Responsibilities: Greet patients and visitors with a positive, detail oriented attitude Manage patient check-in/check-out, including registration and cashiering Verify and update patient insurance and demographic information Handle incoming phone calls and assist with appointment scheduling Maintain accurate records using EMR systems such as Epic Collaborate with medical staff to ensure smooth clinic operations Uphold HIPAA compliance and patient confidentiality Maintain a clean, organized, and welcoming reception area
<p><strong>New career opportunity! HYBRID SCHEDULE! Career Advancement! </strong></p><p><br></p><p><strong>Senior Accountant – Multi-Location Healthcare Company</strong></p><p>Are you a seasoned accounting professional with a passion for financial accuracy, operational efficiency, and the healthcare industry? Our multi-location healthcare client is seeking a highly skilled and detail-oriented <strong>Senior Accountant</strong> to join their dynamic team. This is a fantastic opportunity for someone with strong accounting expertise, a proactive mindset, and a desire to make an impact in a growing, mission-driven company.</p><p><strong>Key Responsibilities</strong></p><p><strong>Month-End Close & Reporting</strong>: </p><p>Take ownership of the month-end closing process, including preparation and review of journal entries, accruals, and financial statements. Ensure timely and accurate reporting of financial data in compliance with GAAP and company policies.</p><p><strong>Balance Sheet Reconciliation</strong>: </p><p>Perform and oversee detailed reconciliations of balance sheet accounts, identifying and resolving discrepancies to maintain accuracy and integrity of financial records.</p><p><strong>Financial Review & Analysis</strong>: </p><p>Conduct in-depth operational financial analyses to support decision-making, evaluate trends, and monitor company performance. Provide actionable insights to leadership to drive continuous improvement across locations.</p><p><strong>Accrual Accounting</strong>: </p><p>Oversee and manage appropriate accrual processes, ensuring the accurate reflection of expenses incurred during the relevant periods.</p><p><strong>Process Improvement</strong>: </p><p>Identify and implement enhancements to accounting workflows and control procedures to optimize efficiency while maintaining compliance with internal policies.</p><p><strong>Collaboration</strong>: </p><p>Partner with cross-functional teams to deliver financial insights and align accounting practices across multiple healthcare locations.</p><p><strong>Audit Preparation</strong>: </p><p>Support internal and external auditors by providing necessary documentation, explanations, and reconciliations. Assist in ensuring compliance with all regulatory requirements.</p>
We are looking for a skilled Immigration Paralegal to join our team in Houston, Texas, on a long-term contract basis. In this role, you will collaborate closely with attorneys to support a variety of immigration matters for both businesses and individuals. The ideal candidate will possess a deep understanding of immigration processes, demonstrate exceptional organizational skills, and be comfortable interacting with clients.<br><br>Responsibilities:<br>• Prepare and draft nonimmigrant and immigrant petitions, applications, and support letters for attorney review within established timelines.<br>• Manage multiple cases in various stages of preparation, ensuring accuracy and compliance with all relevant regulations.<br>• Analyze documents and information to assist attorneys in identifying issues and proactively monitor case progress to address any irregularities.<br>• Utilize data management systems to maintain up-to-date records and generate reports for both internal and client use.<br>• Communicate effectively with clients, government agencies, and internal teams, both verbally and in writing.<br>• Collaborate with attorneys to ensure timely filing of cases and adherence to deadlines.<br>• Monitor case developments and provide updates to attorneys and clients as needed.<br>• Maintain strict attention to detail to ensure the accuracy and completeness of all filings and correspondence.<br>• Take initiative to solve problems and streamline processes to enhance case management efficiency.
<p>Our client, north of Houston, is looking for a Payroll Administrator. This role requires a detail-oriented individual who can effectively manage high-volume payroll operations for over 1,000 employees while ensuring accuracy and compliance. The ideal candidate will bring expertise in handling garnishments, employment verifications, and unemployment claims, along with advanced proficiency in Microsoft Excel.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll for a large workforce of 1,000+ employees with a focus on accuracy and timeliness.</p><p>• Manage garnishments, ensuring proper deductions and compliance with applicable laws.</p><p>• Handle employment verifications and respond to unemployment claims promptly and efficiently.</p><p>• Utilize advanced Microsoft Excel functions, including data exporting, sorting, filtering, and formula creation, to streamline payroll processes.</p><p>• Conduct audits to verify payroll data accuracy and identify discrepancies.</p><p>• Collaborate with HR and finance teams to address payroll-related inquiries and resolve issues.</p><p>• Support multi-state payroll processes, ensuring compliance with varying state regulations.</p><p>• Maintain detailed records and documentation for payroll activities.</p><p>• Provide exceptional customer service to employees regarding payroll concerns and inquiries.</p><p>• Assist in benefit-related functions as they pertain to payroll processing.</p>
<p>Our client in downtown Houston is seeking an experienced <strong>Collections Specialist</strong> to join their team on a <strong>contract-to-hire</strong> basis. This is an excellent opportunity to showcase your skills in accounts receivable and collections while contributing to a reputable organization. The ideal candidate will have a self-starter mentality, the ability to build strong client relationships, and a solid understanding of collections processes in both B2B and B2C settings.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage and execute all aspects of accounts receivable and collections strategies to ensure timely receipt of payments.</li><li>Contact clients regarding overdue accounts via phone, email, and written correspondence and follow up as necessary to resolve outstanding issues.</li><li>Maintain up-to-date and accurate client account records.</li><li>Work cross-functionally with internal departments such as accounting, billing, and customer service to resolve discrepancies and improve collections processes.</li><li>Reconcile customer accounts and ensure all payments are correctly applied.</li><li>Provide weekly reporting on aged accounts, collections progress, and risk factors to management.</li><li>Identify and escalate delinquent accounts for further action, such as legal proceedings, if applicable.</li></ul><p><br></p>
<p>The SAP Lead ME/MII is a hands-on role that will provide SAP functional and technical design thought leadership and direction as a part of SAP Center of Excellence (COE) supporting the Supply Chain organization. This position will lead the technical architecture, design and support for the SAP ME (Manufacturing Execution) and Mii module implemented as part of a large transformation project. This Lead serves as the functional and technical SAP Manufacturing expert and will work with the manufacturing and supply chain teams. The person in this position is required to work with cross functional teams on FICO, Material Management, Variant Configuration, Order to Cash and PTM. This SAP Lead ME/MII works on an implementation within the automotive industry within a high-volume supply chain operation. The person in this position will proactively work with both technical and business teams to resolve and reduce identified gaps and changes.</p><p>Requirement Gathering: Collaborating with business stakeholders to understand manufacturing needs, gather functional requirements, and translate them into technical specifications for SAP ME and MII implementation.</p><p>Solution Design: Architecting the overall SAP ME and MII solution, including data integration strategies, custom application development, and dashboard design to visualize key performance indicators (KPIs).</p><p>Configuration and Implementation: Configuring SAP ME modules like production orders, work centers, routing, data collection, and integrating with shop floor systems.</p><p>MII Application Development: Building custom MII applications using the MII development environment to collect, process, and display real-time manufacturing data on dashboards, including data visualization tools.</p><p>Integration with ERP: Establishing seamless data flow between SAP ME/MII and the core SAP ERP system, ensuring accurate data synchronization across modules.</p><p>Data Analysis and Reporting: Creating reports and analytics based on shop floor data to identify trends, bottlenecks, and opportunities for process improvement.</p><p>User Training and Support: Providing training to end users on how to utilize SAP ME and MII functionalities, troubleshooting issues, and offering ongoing support.</p><p><br></p><p><br></p>
<p><strong>Position Summary:</strong></p><p>We are seeking a reliable and detail-oriented <strong>Payroll Clerk</strong> for a contract-to-hire opportunity with a growing company. The ideal candidate will be bilingual in Spanish and English, possess strong organizational skills, and have prior experience processing payroll in a fast-paced environment. This role plays a vital part in ensuring accurate and timely compensation for all employees.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process weekly and bi-weekly payroll for hourly and salaried employees</li><li>Ensure compliance with federal, state, and local payroll, wage, and hour laws</li><li>Maintain accurate employee records including new hires, terminations, and pay rate changes</li><li>Enter and verify timesheet data, ensuring accuracy and resolving discrepancies</li><li>Handle payroll-related inquiries and provide support to employees in both English and Spanish</li><li>Assist with payroll tax filings and reporting</li><li>Maintain confidentiality of sensitive employee and company information</li><li>Collaborate with HR and accounting teams as needed</li><li>Work occasional Saturdays to meet processing deadlines or resolve urgent payroll issues</li></ul><p><strong>Additional Information:</strong></p><ul><li>This is a <strong>contract-to-hire</strong> position with the potential for permanent employment based on performance and business needs</li><li><strong>Medical benefits are not offered upon direct hire</strong></li><li>The company offers a collaborative and supportive team environment with opportunities for growth</li></ul><p><br></p>
<p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. </p><p><br></p><p>• Adhere to the highest degree of professional standards and strict client confidentiality. </p><p>• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk. </p><p>• Plan, execute and complete external audits in a wide variety of industries. </p><p>• Develop a project vision and set challenging personal and team goals. </p><p>• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships. </p><p>• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships. </p><p>• Review all work before submission to Audit Partner for further review. </p><p>• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery. </p><p>• Maintain an educational program to continually develop skills for self and staff. </p><p>• Perform other duties as necessary.</p>
<p><strong>Senior Accountant – Oil & Gas</strong></p><p> <strong>Location:</strong> Houston, TX</p><p> <strong>Industry:</strong> Oil & Gas (Midstream)</p><p> <strong>Job Type:</strong> Full-Time | Hybrid Schedule</p><p> <strong>Compensation:</strong> Competitive salary + bonus + benefits</p><p>An established and growing Oil & Gas company in Houston is seeking a <strong>Senior Accountant</strong> to join their team. This is a high-impact role responsible for reviewing the work of staff accountants and taking ownership of more complex journal entries, reconciliations, and financial consolidations. The company has recently acquired a joint venture (JV) with multiple sub-entities, and the Senior Accountant will play a key role in preparing and consolidating financials for these JVs.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Review journal entries and reconciliations prepared by staff accountants</li><li>Prepare complex journal entries and assist with month-end close</li><li>Consolidate financials for multiple joint ventures (JVs)</li><li>Collaborate cross-functionally with internal departments and senior leaders</li><li>Assist in process improvement initiatives to increase efficiency and accuracy</li><li>Serve as a mentor and resource for junior team members (no direct reports)</li></ul><p><br></p><p><br></p>
<p>A company in North Houston is in need of a <strong>Fleet Operations Coordinator </strong>for about 30 days! Duties include:</p><p><br></p><p>• Maintain companywide fleet inventory across through various systems of record </p><p>• Daily management and response to fleet / equipment email box and acting all requests appropriately </p><p>• Partner with various internal departments (i.e. insurance, legal, projects sites, bidding), for various documentation requests, fleet information and other company records. </p><p>• Daily tracking of new fleet purchases (via SAP), returns and vendor transactions </p><p>• Maintain and regularly report on all company fleet inventory </p><p>• Respond to and appropriately manage various project requests (i.e. fuel PINs, vehicle registrations/titles, fuel card requests, lease information, and other forms of record/documentation). </p><p>• Successfully manage fleet management company relationships, including request from all vendors, related to new and pending purchases and deliveries </p><p>• Communicates frequently with companywide project managers, including leadership, with regards to any and all project equipment, submitted orders, inventory numbers, deliveries and potential concerns/discrepancies. </p><p>• Safety comes first! Required to complete work in a safe, efficient and accurate manner. </p><p>• Other duties (not listed) may be assigned to this job at any time. </p>
We are looking for a proactive and team-oriented Logistics Coordinator to join our growing team in Brookshire, Texas. This position offers an opportunity to contribute to multiple aspects of logistics and warehouse operations while collaborating closely with others to ensure efficiency. Successful candidates will thrive in a flexible, fast-paced environment and demonstrate a strong commitment to reliability and teamwork.<br><br>Responsibilities:<br>• Coordinate logistics operations, including shipping, receiving, and distribution activities, to support warehouse functions.<br>• Collaborate with team members to ensure smooth workflow and assist others when tasks are completed.<br>• Utilize Microsoft Excel and other Office Suite applications to manage data, track inventory, and generate reports.<br>• Maintain accurate records and documentation related to logistics and warehouse processes.<br>• Proactively identify areas for improvement and implement solutions to enhance efficiency.<br>• Provide exceptional customer service to clients, addressing inquiries and resolving issues promptly.<br>• Support warehouse operations by stepping into various roles when needed, ensuring team goals are met.<br>• Participate in training sessions to learn and apply company-specific systems and procedures.<br>• Assist in coordinating shipments and deliveries, ensuring timelines and accuracy.<br>• Monitor and manage inventory levels to prevent shortages or overstock situations.
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>Now Hiring - Robert Half is seeking to hire a skilled Project Accountant to join a growing team in Galveston, Texas. This Contract-to-permanent position is ideal for professionals with expertise in construction or industrial accounting who thrive in an onsite work environment, with the occasional travel to a job site as needed. In this position, you must obtain 3-5 years of recent experience in Construction or Industrial environments. </p><p><br></p><p>Responsibilities:</p><p>• Manage accounting functions related to construction or industrial projects, ensuring accuracy and compliance.</p><p>• Oversee accounts payable (AP) and accounts receivable (AR) processes to maintain smooth financial operations.</p><p>• Utilize accounting software systems such as Microsoft Business Central </p><p>• Conduct audits and prepare financial reports to support project assessments and decision-making.</p><p>• Track and analyze project costs to ensure budget adherence and identify areas for improvement.</p><p>• Collaborate with project managers and stakeholders to provide financial insights and recommendations.</p><p>• Ensure compliance with company policies and industry regulations in all accounting practices.</p><p>• Travel as required to project sites, with all expenses covered by the company.</p><p>• Support the implementation and optimization of accounting systems to enhance efficiency.</p>
We are looking for a dedicated Customer Service Representative to join our team on a contract basis in Houston, Texas. This role involves supporting the transportation department with a focus on bus operations, ensuring excellent service and efficient handling of customer inquiries. If you thrive in fast-paced environments and enjoy problem-solving, this position is an excellent opportunity to showcase your skills.<br><br>Responsibilities:<br>• Handle incoming customer inquiries with professionalism and efficiency.<br>• Navigate between multiple software programs and systems to provide accurate information.<br>• Maintain reliability and punctuality to meet team expectations.<br>• Uphold business casual attire, including closed-toe shoes, as part of the dress code.<br>• Collaborate with colleagues to address high-volume workloads in a busy environment.<br>• Assist in resolving transportation-related issues promptly and effectively.<br>• Follow all company policies and procedures while ensuring customer satisfaction.<br>• Complete assigned tasks within the one-month project timeframe, with potential for extension.<br>• All candidates are required to undergo a screening process prior to starting, with conditional approval pending results.
We are looking for a detail-oriented and experienced Assistant Controller to join our team in Houston, Texas. In this role, you will play a critical part in overseeing accounting operations, ensuring accurate financial reporting, and driving process improvements. If you excel in managing financial data and thrive in a dynamic environment, we want to hear from you.<br><br>Responsibilities:<br>• Oversee the preparation of journal entries and lead the month-end close process to ensure timely and accurate financial reporting.<br>• Maintain and update fixed asset schedules with precision and accuracy.<br>• Perform monthly reconciliations of balance sheets and bank accounts to verify financial records.<br>• Analyze general ledger accounts, ensuring accuracy and providing insights for decision-making.<br>• Manage the processing of payments, including ACH and wire transfers, ensuring compliance with deadlines.<br>• Prepare consolidated financial statements and internal financial reports for management and stakeholders.<br>• Research and resolve accounting issues, providing clear explanations and recommendations when needed.<br>• Oversee sales tax filings across multiple jurisdictions, ensuring compliance with state and local regulations.<br>• Assist with audits by providing necessary documentation and supporting inventory valuations and bank examinations.<br>• Identify opportunities to improve accounting processes and workflows, contributing to operational efficiency.
<p>Our client is seeking an experienced Vendor Management Accounts Payable (AP) Specialist to join our finance and accounting team. This role is critical in ensuring seamless interactions with vendors, timely invoice processing, and maintaining the integrity of the AP process. The ideal candidate will possess excellent organizational skills, strong communication abilities, and expertise in vendor management and AP systems.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Serve as the primary point of contact for vendors regarding invoicing, payment inquiries, and account reconciliation.</li><li>Develop and maintain positive, professional relationships with vendors to ensure smooth operations.</li><li>Monitor vendor compliance with organizational policies and procedures.</li><li>Review, code, and process vendor invoices in accordance with company policies.</li><li>Ensure accuracy and timeliness of payment schedules to avoid late fees or disruptions in service.</li><li>Resolve discrepancies or issues with invoices in collaboration with vendors and internal stakeholders.</li><li>Conduct regular account reconciliations to ensure accurate records and resolve outstanding balances.</li><li>Prepare AP reports, including aging reports, payment forecasts, and accrual schedules, for management review.</li><li>Assist in month-end and year-end close processes related to AP and vendor management.</li><li>Identify opportunities to enhance efficiency in the vendor management and AP processes.</li><li>Implement best practices and automation tools, such as ERP systems, to streamline workflows.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Work closely with purchasing, procurement, and finance teams to align vendor management strategies with organizational objectives.</li><li>Support audits by providing necessary documentation and responding to inquiries related to vendor transactions.</li></ul><p><br></p>
Are you a talented AutoCAD Technical Designer with a flair for creating precise and visually consistent designs? We’re looking for a detail-oriented individual to join our team on a contract basis. In this role, you will focus on updating and revising color-coded elevation drawings for residential floor plans, contributing to a new revision set. If you have a strong background in drafting and an eye for detail, this opportunity is an excellent fit for you! <br> Key Responsibilities: Update and revise color-coded elevations using AutoCAD software. Apply consistent color coding to elevation drawings based on provided standards or markups. Ensure all drawing sets meet accuracy and consistency requirements. Prepare and organize final PDF sets for internal review and distribution.
<p><strong>Midstream Accountant Opportunity with a Splash of Energy!</strong></p><p>Are you ready to dive into one of the most exciting and rapidly growing industries in the Permian Basin? Our client is at the forefront of oil and gas development, strategically operating in the Delaware Basin—an epicenter for natural resources and innovation. Providing top-tier gathering, compression, processing, transportation, and water management services, they are committed to delivering unmatched value for their customers. Join this dynamic team and fuel your career with purpose and progression!</p><p><br></p><p><strong>What You’ll Do (Key Responsibilities):</strong></p><p><strong> Crunch Numbers that Matter:</strong> Work closely with Commercial and Operations teams to analyze volume and pricing data for accuracy.</p><p><strong> Contract Guru:</strong> Interpret and digest midstream contracts for gas, water, crude gathering, processing, and transportation.</p><p><strong> System Pro:</strong> Solve complex technical and functional issues like a rockstar.</p><p><strong> Margin Mastery:</strong> Record gross margin transactions to the General Ledger and reconcile related accounts.</p><p><strong> Revenue Detective:</strong> Analyze revenues and expenses, explaining variances with precision.</p><p><strong> Producer Partner:</strong> Perform settlement activities and maintain seamless interaction with producers.</p><p><strong> Growth Catalyst:</strong> Assist with new business ventures and acquisitions like an MVP.</p><p><strong> Regulatory Wizard:</strong> Oversee and support reporting requirements with finesse.</p><p><strong> Bonus Zing:</strong> You’ll be an essential contributor to a fast-paced, innovative environment where every transaction fuels our momentum! 🌟</p><p><br></p><p><br></p>
We are looking for an Accounts Receivable Clerk to join our team on a Contract-to-long-term basis in Waller, Texas. This role involves overseeing accounts receivable operations for multiple entities, ensuring accurate payment processing, and contributing to financial reconciliation efforts. The position offers a hybrid work schedule, with four days in the office and one remote day on Fridays.<br><br>Responsibilities:<br>• Manage accounts receivable processes for five distinct companies, ensuring accuracy and timeliness.<br>• Process and post payments to three separate bank accounts while maintaining detailed records.<br>• Handle remittance notices and resolve discrepancies in payment applications.<br>• Assist with month-end closing tasks, including account reconciliations and reporting.<br>• Collaborate with internal teams to ensure proper billing and cash application procedures.<br>• Monitor and collect overdue payments from commercial clients, ensuring compliance with company policies.<br>• Utilize Dynamics 365 to maintain and update financial data.<br>• Prepare and analyze reports related to accounts receivable performance.<br>• Support ongoing improvement initiatives in payment processing and collections.<br>• Work efficiently within Microsoft Excel for data management and reconciliation.
