<p>We are seeking an experienced <strong>Senior Systems Administrator</strong> to support and modernize enterprise infrastructure across both on-premises and cloud environments. This role is responsible for maintaining the reliability, security, scalability, and performance of critical IT systems while helping drive cloud adoption and infrastructure modernization initiatives.</p><p><br></p><p>The ideal candidate will bring strong expertise in systems administration, virtualization, networking, storage, Active Directory, and firewall management, along with hands-on experience supporting cloud platforms such as AWS, Azure, or Google Cloud Platform (GCP). This is an excellent opportunity for a self-motivated IT professional who enjoys working across diverse technologies in a hybrid infrastructure environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Administer, maintain, and troubleshoot Windows and Linux server environments.</li><li>Manage enterprise networking infrastructure and ensure optimal performance, reliability, and security.</li><li>Configure and maintain firewall policies and security controls.</li><li>Monitor system health, availability, and performance across on-premises and cloud environments.</li><li>Perform operating system upgrades, patch management, and infrastructure maintenance.</li><li>Support and manage VMware virtualized environments.</li><li>Administer hybrid cloud infrastructure across AWS, Azure, GCP, or similar cloud platforms.</li><li>Design, deploy, and maintain cloud-based infrastructure, networking, security, and monitoring solutions.</li><li>Develop automation solutions and Infrastructure as Code (IaC) deployments to improve operational efficiency.</li><li>Conduct system audits and ensure compliance with security and operational standards.</li><li>Troubleshoot and resolve infrastructure issues while providing high-quality technical support.</li><li>Maintain documentation including system configurations, architecture diagrams, operational procedures, and project updates.</li><li>Manage Active Directory, domain controllers, DNS, DHCP, and Group Policy Objects (GPOs).</li><li>Support enterprise storage technologies and backup solutions.</li><li>Coordinate with vendors and third-party service providers.</li><li>Participate in infrastructure upgrades, migrations, and cloud transformation projects.</li><li>Collaborate with technical teams and stakeholders to deliver infrastructure solutions and support business objectives.</li></ul><p><br></p>
We are looking for a creative Videographer to support a contract engagement based in Houston, Texas. This position will focus on capturing and producing compelling video content tied to a major live event, with an emphasis on storytelling before, during, and after the occasion. The ideal candidate brings strong filming and editing expertise, can work efficiently against deadlines, and is comfortable creating high-quality deliverables tailored to both digital and event presentation needs.<br><br>Responsibilities:<br>• Create a series of high-quality video assets, including pre-event features, behind-the-scenes coverage, short-form social edits, and a final recap piece.<br>• Film live content on site in Houston, Texas, capturing key moments, atmosphere, and supporting footage during the event.<br>• Integrate newly captured material with existing archived video, still imagery, and recorded interviews to build cohesive narratives.<br>• Edit footage into engaging final products that align with the intended audience and communication goals.<br>• Prepare video exports in formats suited for social media channels as well as large-screen or production display use.<br>• Coordinate production activities to keep filming, editing, and delivery milestones on schedule.<br>• Operate advanced video cameras and related equipment to ensure strong visual and technical quality throughout production.
<p>Our client is seeking an Accounts Receivable Specialist to support billing, collections, cash applications, and account reconciliation efforts. The ideal candidate thrives in a customer-focused environment and has strong analytical skills.</p><p><br></p><p>Responsibilities</p><ul><li>Generate customer invoices and process billing transactions</li><li>Apply cash receipts and reconcile customer payments</li><li>Monitor aging reports and conduct collections activities</li><li>Investigate and resolve payment discrepancies</li><li>Maintain customer account records</li><li>Prepare AR reports and account reconciliations</li><li>Support month-end close activities</li></ul><p><br></p>
We are looking for a detail-oriented Buyer to join a manufacturing team in Spring, Texas on a Contract basis. This position focuses on sourcing materials and services, coordinating purchase activity, and keeping procurement records accurate within NetSuite. The ideal candidate will work closely with suppliers and internal stakeholders to support production needs, maintain inventory accuracy, and ensure purchasing activity aligns with quality, environmental, and workplace safety expectations.<br><br>Responsibilities:<br>• Source pricing and availability for materials, outside services, equipment, tools, and operational supplies to support business needs.<br>• Prepare and issue purchase orders after securing the required internal approvals and confirming compliance with spending guidelines.<br>• Procure raw materials, chemicals, subcontracted work, capital items, and administrative supplies based on system demand and departmental requests.<br>• Communicate with vendors to adjust delivery schedules, accelerate shipments, revise existing orders, and resolve order-related discrepancies.<br>• Track and review supplier performance information to help maintain dependable vendor support and service levels.<br>• Maintain purchasing and production-related records in NetSuite with a high level of accuracy.<br>• Review inventory levels for key materials such as glass, resin, and hardener, and make updates or corrections when needed.<br>• Record goods receipts against packing slips and process invoice entries tied to purchase orders within the system.<br>• Reconcile the purchase clearing account and support accurate financial and procurement documentation.
We are looking for an Accounts Receivable Specialist to join a Houston, Texas team in a Contract role supporting a dynamic Oil & Gas field services operation. This position is ideal for someone who can manage the full accounts receivable cycle with confidence, balance multiple priorities, and stay effective in a fast-moving environment. You will work closely with the AR team and leadership while helping maintain accurate receivables activity across several business lines.<br><br>Responsibilities:<br>• Oversee the complete accounts receivable process for assigned accounts, ensuring timely and accurate handling of billing, collections, and account maintenance.<br>• Apply daily customer payments, reconcile cash activity, and investigate unapplied receipts or posting variances to keep records current.<br>• Manage commercial collections efforts by following up on past-due balances, resolving payment issues, and providing regular updates on expected cash receipts.<br>• Research invoice disputes, short payments, and overpayments, then coordinate appropriate corrections to bring customer accounts into balance.<br>• Prepare and process approved credit and debit adjustments while maintaining clear supporting documentation.<br>• Support new customer setup by reviewing credit-related documents, gathering required forms, and updating customer master data accurately.<br>• Contribute to month-end activities by assisting with reconciliations, reporting, and other close-related AR tasks.<br>• Partner with the AR Manager and internal teams on project-based assignments, including work tied to evolving shared services processes across the organization.
We are looking for an Accounts Receivable Specialist to join a contract assignment supporting an Energy/Natural Resources organization in Houston, Texas. This role is suited for a detail-oriented individual who can manage receivables activities with accuracy, respond effectively to customer and internal stakeholder requests, and maintain strong financial controls. The position requires onsite work five days per week during standard business hours and will support coverage for a leave of absence.<br><br>Responsibilities:<br>• Apply incoming customer payments promptly and reconcile cash receipts to the appropriate accounts with a high degree of accuracy.<br>• Execute scheduled draft and payment activity for customer accounts with relevant experience while ensuring proper documentation and follow-through.<br>• Review aging reports, evaluate outstanding balances, identify collection trends, and initiate follow-up actions when accounts require attention.<br>• Address customer questions related to invoices, payment status, and draft activity in a timely and effective manner.<br>• Prepare customer credit reference documentation and maintain records that support account review activities.<br>• Maintain adherence to established internal control standards and support compliance with Sarbanes-Oxley requirements and related procedures.<br>• Provide requested account files, supporting documents, and reporting to internal and external auditors as needed.<br>• Produce accounts receivable reporting for finance, margin, and tax stakeholders to support business and reporting needs.<br>• Monitor customer account activity, support collection efforts on overdue items, and partner with Commercial, Billing, Contracts, Accounting, Accounts Payable, and Treasury teams to resolve issues.<br>• Contribute to process improvement initiatives, reporting enhancements, system-related updates, and other special projects assigned by management.
<p>Position Overview</p><p>We are seeking an analytical and detail-oriented <strong>Accounts Payable Analyst</strong> to support a highly automated accounts payable environment. This role is ideal for someone who understands the full AP lifecycle and enjoys investigating issues, collaborating with business partners, and improving processes rather than simply processing invoices.</p><p>Leveraging AI-powered invoice automation, the majority of invoices are scanned and processed automatically. The primary responsibility of this position is to identify, research, and resolve exceptions that prevent invoices from flowing through the system successfully. The ideal candidate is a proactive problem solver who can analyze discrepancies, communicate effectively with suppliers and internal teams, and help drive timely and accurate payment processing.</p><p><br></p><p>This is an excellent opportunity for someone who is eager to learn, thrives in a collaborative environment, and wants to grow within accounting and finance.</p><p><br></p><p>Responsibilities:</p><ul><li>Monitor and analyze invoices that are rejected, held, or flagged within the automated AP workflow.</li><li>Investigate payment exceptions and determine root causes of processing errors.</li><li>Partner with suppliers, procurement, and internal stakeholders to resolve invoice discrepancies and payment issues.</li><li>Proactively communicate with vendors via phone and email regarding invoice status, missing information, payment inquiries, and resolution efforts.</li><li>Review invoice coding, approvals, vendor records, and supporting documentation to ensure accuracy and compliance with company policies.</li><li>Utilize SAP and Excel to analyze transaction data, identify trends, and support process improvements.</li><li>Collaborate with cross-functional teams to improve workflow efficiency and reduce recurring invoice exceptions.</li><li>Support ACH, check, and electronic payment processes as needed.</li><li>Assist with account reconciliations, reporting, and month-end close activities.</li><li>Maintain accurate records and documentation to support audit and compliance requirements.</li><li>Participate in continuous improvement initiatives within an AI-driven accounts payable environment.</li></ul><p><br></p>
We are looking for a meticulous Data Entry Clerk to support invoice processing and record accuracy for a manufacturing organization in Spring, Texas. This Long-term Contract position is well suited for someone who is comfortable working with financial documentation, handling large volumes of data, and maintaining a high level of precision. The ideal candidate brings experience with NetSuite and can help keep invoice records complete, organized, and up to date.<br><br>Responsibilities:<br>• Process invoice details and enter financial data into NetSuite with a strong focus on accuracy and timeliness.<br>• Examine submitted invoices to confirm all required information is present and properly recorded.<br>• Cross-check vendor details, invoice references, dates, quantities, and pricing to ensure data integrity.<br>• Investigate incomplete records or inconsistent information and follow through to help resolve issues.<br>• Organize and maintain digital files so documentation remains easy to access and audit-ready.<br>• Monitor invoice status and provide follow-up support when additional information or action is needed.<br>• Contribute to general administrative and data entry tasks that support daily business operations.<br>• Handle sensitive financial information with discretion while maintaining dependable record accuracy.
<p>We are looking for an Accounting Specialist to provide broad accounting support across accounts payable, accounts receivable, reconciliations, and general accounting functions. This is an excellent opportunity for someone who enjoys a variety of accounting responsibilities. This position is on an ongoing contract basis.</p><p><br></p><p>Responsibilities</p><ul><li>Assist with AP and AR functions</li><li>Perform account reconciliations and journal entries</li><li>Support month-end and year-end close processes</li><li>Maintain financial records and accounting documentation</li><li>Research and resolve accounting discrepancies</li><li>Prepare financial reports and spreadsheets</li><li>Provide administrative support to the accounting department</li></ul><p><br></p>
We are looking for a detail-oriented Billing Clerk to support utility billing operations for a Long-term Contract position based in Sugarland, Texas. This role focuses on producing accurate invoices, investigating account issues, and helping maintain reliable billing activity across assigned service areas. The ideal candidate brings strong billing system experience, sound judgment when handling discrepancies, and the ability to work effectively with cross-functional teams in a service-driven environment.<br><br>Responsibilities:<br>• Manage routine and non-routine utility billing activities for assigned districts, ensuring invoices are issued accurately and on schedule.<br>• Examine account irregularities, estimated charges, and billing variances to identify root causes and support timely resolution.<br>• Prepare and apply account corrections, rebills, billing reversals, and additional service-related charges as needed.<br>• Work closely with customer care, field personnel, and technical support teams to address billing concerns and strengthen operational efficiency.<br>• Create, monitor, and follow up on service orders connected to billing inquiries and field-related actions.<br>• Maintain compliance with established rate structures, tariffs, ordinances, and internal billing procedures during daily processing.<br>• Contribute to process improvement efforts and assist with special assignments that support billing accuracy and service quality.
<p>Our client is seeking a Staff Accountant to assist with day-to-day accounting operations, financial reporting, and month-end close activities. This is on a contract basis. The ideal candidate has a solid foundation in accounting principles and enjoys working in a collaborative environment.</p><p><br></p><p>Responsibilities</p><ul><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end closing processes</li><li>Analyze general ledger accounts and resolve discrepancies</li><li>Support financial statement preparation</li><li>Reconcile bank and balance sheet accounts</li><li>Assist with audits and special projects</li><li>Maintain accounting records and supporting documentation</li></ul><p><br></p>
<p>Our client in the heights area is looking for a part time Accountant to join their team on a long term contract basis. This role would be ideal for someone who has an accounting background but is looking for part time work with a great organization. </p><p><br></p><p>Responsibilities:</p><p>• Oversee core bookkeeping functions, including maintaining the general ledger, recording daily financial activity, and preserving complete supporting documentation.</p><p>• Manage accounts payable and accounts receivable processes, ensuring transactions are entered accurately and resolved in a timely manner.</p><p>• Perform bank and account reconciliations, investigate discrepancies, and follow through until issues are fully corrected.</p><p>• Administer payroll through QuickBooks Online or a comparable payroll platform, including related reporting and compliance tasks.</p><p>• Prepare and organize financial records needed for periodic reviews, audits, and communications with external accounting professionals.</p><p>• Maintain payroll files, accounting records, and other sensitive documentation in accordance with internal control standards and confidentiality expectations.</p><p>• Coordinate with vendors, banking contacts, auditors, leadership, and other stakeholders to address accounting questions and support ongoing financial operations.</p><p>• Assist with benefits and personnel-related recordkeeping, including administration support for insurance and retirement-related documentation when needed.</p>
We are looking for a Systems Administrator to support and optimize a largely on-premises server environment while helping guide infrastructure planning over time in The Woodlands, Texas. This Long-term Contract position is ideal for someone who can maintain stability across virtualized systems, coordinate day-to-day server operations, and contribute to a thoughtful cloud strategy. The role will work across data center infrastructure and core Microsoft technologies to keep business-critical platforms secure, available, and well managed.<br><br>Responsibilities:<br>• Administer and maintain a VMware-based server environment supporting remaining on-premises virtual machines across multiple data center locations.<br>• Monitor system health, performance, and capacity to ensure reliable operation of Windows server infrastructure and related services.<br>• Manage Active Directory, including user access, group policies, directory structure, and overall identity administration.<br>• Support Microsoft Windows Server and Windows 10 environments by resolving technical issues, applying updates, and maintaining configuration standards.<br>• Coordinate infrastructure activities involving Dell hardware and platform components used within the server ecosystem.<br>• Assist with planning and executing the movement of appropriate on-premises workloads to cloud-based or company-preferred hosting solutions.<br>• Work with internal technology teams to troubleshoot incidents, reduce downtime, and improve overall systems reliability.<br>• Maintain documentation for environments, procedures, system changes, and operational best practices.
<p>Our client is looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor-focused organization in Houston, Texas. This Long-term Contract position is ideal for someone with strong attention to detail who can manage financial activities from daily accounting tasks through period-end reporting. The role will contribute to accurate financial records, support audit readiness, and help maintain timely completion of close-related deliverables.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounting activities, ensuring transactions are recorded accurately and in accordance with established accounting practices.</p><p>• Prepare and post journal entries while maintaining the integrity of the general ledger and supporting documentation.</p><p>• Lead month-end close tasks, including account analysis, variance review, and timely completion of reporting deadlines.</p><p>• Reconcile bank accounts, balance sheet accounts, and intercompany activity to resolve discrepancies and maintain accurate records.</p><p>• Oversee accounts payable check run processing and verify that payments are completed correctly and on schedule.</p><p>• Prepare financial statements and related schedules to support internal reporting and business decision-making.</p><p>• Coordinate with internal stakeholders and external auditors by providing requested documentation, explanations, and reconciled account support.</p><p>• Perform detailed account reconciliations and investigate outstanding items to improve accuracy and completeness across the accounting function.</p>
We are looking for a skilled Paralegal to provide comprehensive legal support for attorneys handling a broad range of matters in Fresno, Texas. This Long-term Contract opportunity is ideal for someone who works well in a busy practice, communicates effectively with clients and legal stakeholders, and takes pride in producing accurate, well-organized work. The role requires strong judgment, careful attention to deadlines, and the ability to manage multiple priorities while maintaining confidentiality and a strong focus on detail.<br><br>Responsibilities:<br>• Prepare, review, and finalize legal documents such as pleadings, motions, affidavits, discovery materials, and court submissions for matters spanning civil, family, estate, and criminal law.<br>• Conduct legal and factual research to assist attorneys with case development, issue analysis, and matter preparation.<br>• Maintain orderly and confidential case records in both paper and electronic formats, ensuring documents are current and easy to retrieve.<br>• Support litigation readiness by assembling exhibits, coordinating witness materials, preparing subpoenas, and organizing trial binders.<br>• Arrange hearings, depositions, attorney calendars, and client appointments to keep matters progressing on schedule.<br>• Serve as a detail-focused point of contact with clients, court personnel, opposing counsel, and outside parties regarding case-related communications.<br>• File legal documents with the appropriate courts while ensuring compliance with procedural rules, formatting requirements, and filing deadlines.<br>• Assist attorneys with case strategy by summarizing discovery, deposition testimony, evidence, and other case materials.<br>• Track key dates and maintain internal calendars to help ensure timely responses, filings, and appearances.<br>• Provide day-to-day administrative support that contributes to efficient operations within a client-focused legal practice.
<p>We are looking for a Payroll Specialist on a contract basis, to support payroll processing for a multi-state company. The ideal candidate has strong knowledge of payroll regulations, exceptional attention to detail, and experience working in high-volume payroll environments.</p><p><br></p><p>Responsibilities</p><ul><li>Process weekly, bi-weekly, or semi-monthly payroll</li><li>Ensure payroll accuracy and compliance with federal and state regulations</li><li>Review timekeeping records and payroll adjustments</li><li>Maintain employee payroll records and tax documentation</li><li>Process garnishments, deductions, and benefit withholdings</li><li>Respond to payroll-related inquiries</li><li>Assist with year-end payroll activities including W-2 preparation</li></ul><p><br></p>
We are looking for a skilled Paralegal to support a busy legal team in Houston, Texas through a Long-term Contract assignment. This role is well suited for someone who can handle a wide range of matters, from litigation support to contract administration and corporate legal documentation. The position offers meaningful exposure to high-priority legal work and requires someone who can stay organized, protect confidentiality, and respond effectively in a fast-moving environment.<br><br>Responsibilities:<br>• Partner closely with internal counsel by providing daily legal and administrative support across active matters and ongoing priorities.<br>• Prepare and organize case materials for complex litigation, helping keep deadlines, filings, and supporting records on track.<br>• Manage discovery-related tasks by reviewing documents, compiling responses, and maintaining orderly supporting files.<br>• Gather information from internal teams to support disputes, contract reviews, and other legal requests requiring accurate documentation.<br>• Examine commercial agreements for completeness, consistency, and accuracy before they move forward for review or execution.<br>• Assist with legal documents such as master service agreements, energy-sector contracts, and other business arrangements.<br>• Maintain corporate records and entity-related documentation to support governance and compliance needs.<br>• Contribute to trademark, intellectual property, and insurance-related matters as assigned, including coordination of supporting records.<br>• Provide legal coordination for business activities connected to operations in Latin America and Canada while keeping files current and accessible.<br>• Handle special projects and shifting legal priorities while maintaining strong judgment, discretion, and attention to detail.
We are looking for an experienced Software Developer to support Jira platform development and administration for teams based in The Woodlands, Texas. This Long-term Contract position focuses on building scalable Jira solutions that improve project delivery, streamline workflows, and align technical capabilities with business needs. The ideal candidate brings strong hands-on experience with Jira customization, automation, integrations, and stakeholder collaboration in a fast-paced environment.<br><br>Responsibilities:<br>• Configure and enhance Jira environments by shaping projects, issue types, screens, fields, permission models, and workflow structures to match operational needs.<br>• Build tailored functionality within Jira using tools such as ScriptRunner, Groovy, Java, and related Atlassian technologies to address complex business requirements.<br>• Develop automated processes, visual dashboards, and reporting solutions that provide teams with meaningful performance insights and day-to-day visibility.<br>• Connect Jira with external platforms, enterprise applications, and development tools to enable reliable data flow and process continuity.<br>• Partner with business and technical stakeholders to gather requirements, recommend improvements, and translate needs into scalable Jira-based solutions.<br>• Investigate and resolve platform issues, including functional defects, configuration problems, and performance-related concerns within the Jira environment.<br>• Administer user access, security controls, and governance standards to maintain a stable and compliant Jira ecosystem.<br>• Support Agile delivery teams by refining boards, reporting structures, and workflow configurations that improve planning and execution.<br>• Produce and maintain technical documentation, end-user guidance, and platform best practices to support adoption and consistency.<br>• Monitor Atlassian product enhancements and identify opportunities to strengthen existing implementations through new features or improved approaches.
We are looking for a Business Analyst to support business process improvement and service operations for a long-term contract opportunity in Houston, Texas. This role will work closely with stakeholders to evaluate workflows, clarify business needs, and translate findings into practical recommendations. The ideal candidate brings strong analytical thinking, experience in customer service environments, and the ability to contribute within Agile Scrum teams.<br><br>Responsibilities:<br>• Partner with business stakeholders to gather, organize, and refine operational and functional requirements for key initiatives.<br>• Examine current processes and documentation to identify inefficiencies, risks, and opportunities for measurable improvement.<br>• Perform gap analysis to compare existing workflows with desired business outcomes and recommend actionable next steps.<br>• Review business and operational documents for accuracy, completeness, and alignment with project objectives and compliance expectations.<br>• Collaborate with call center and customer service teams to understand pain points, support process enhancements, and improve user experience.<br>• Participate in Agile Scrum ceremonies, including backlog discussions, sprint planning, and status reviews, to help keep work aligned with priorities.<br>• Prepare clear reports, process maps, and requirement artifacts that support decision-making across technical and non-technical audiences.
We are looking for an experienced Accounts Payable Specialist to support a growing chemical company in Houston, Texas. This Long-term Contract opportunity offers the chance to take ownership of the full accounts payable function in an in-office, Monday through Friday environment while partnering closely with supply chain and operations teams. The role is ideal for someone who thrives in a fast-paced setting, values accuracy, and can manage vendor relationships and payment activity with minimal supervision.<br><br>Responsibilities:<br>• Process a steady weekly volume of invoices with accuracy and timeliness, ensuring proper coding and documentation for payment.<br>• Oversee accounts payable activity related to inventory purchases and operating expenses across the business.<br>• Use vendor management portals to submit invoices, monitor payment progress, and resolve processing issues.<br>• Reconcile supplier statements and investigate discrepancies to maintain accurate account balances.<br>• Partner with internal departments and external vendors to address questions involving invoices, payment timing, and account status.<br>• Coordinate approval workflows through Concur and follow up with the Supply Chain team to secure required authorizations.<br>• Execute weekly payment cycles, including checks, wire transfers, ACH activity, and vendor credit documentation.<br>• Maintain up-to-date vendor records, support 1099 preparation, and assist with month-end account reconciliations and close tasks.<br>• Record daily bank activity and monitor accounts payable balances while identifying opportunities to streamline processes and improve efficiency.
We are looking for an experienced Project Manager to support a growing organization in Texas within the Energy/Natural Resources sector. This long-term contract position is suited for a senior-level candidate who can introduce structure, strengthen delivery practices, and provide clear visibility across complex business initiatives. The ideal candidate brings a practical transformation mindset, works effectively across operations, business teams, IT, and leadership, and can turn partially defined efforts into successfully completed outcomes.<br><br>Responsibilities:<br>• Establish practical project governance, delivery standards, and reporting practices that improve consistency across a developing project environment.<br>• Evaluate active and proposed initiatives, identify dependencies and risks, and help leadership determine realistic sequencing and priorities.<br>• Partner with operational teams, business stakeholders, and technical resources to align objectives, scope, timelines, and ownership.<br>• Drive initiatives from planning through execution by coordinating contributors, resolving blockers, and maintaining momentum toward delivery.<br>• Create executive-level updates that clearly communicate status, resource constraints, critical decisions, and overall portfolio health.<br>• Challenge assumptions and escalate concerns when priorities, capacity, or expectations are not aligned with delivery realities.<br>• Support business transformation efforts tied to operational workflows, field maintenance processes, acquisitions, and enterprise improvement programs.<br>• Contribute to project documentation and solution planning, including business requirements, configuration considerations, integration touchpoints, and related delivery artifacts.
We are looking for an experienced Database Administrator to join a Long-term Contract assignment in Houston, Texas. This position will guide database strategy, strengthen operational standards, and provide hands-on mentorship to internal technical staff. The role is well suited for a highly capable individual who can combine architectural insight with practical administration across multiple database platforms.<br><br>Responsibilities:<br>• Mentor internal database and development team members on administration practices, troubleshooting methods, and sustainable support processes.<br>• Provide architectural guidance for database environments and recommend scalable standards that improve reliability, security, and maintainability.<br>• Partner with the in-house administrator to build technical capability through coaching, knowledge transfer, and documented operating procedures.<br>• Oversee performance analysis and tuning efforts across database platforms to improve efficiency, availability, and query response times.<br>• Support the management of Actian Zen and Microsoft SQL Server environments, including integration points and data movement processes.<br>• Contribute expertise to data warehouse, governance, and broader data platform initiatives as they evolve.<br>• Review existing database operations and establish best practices for backup, recovery, monitoring, and ongoing maintenance.<br>• Advise stakeholders on database design decisions, platform usage, and approaches that align with long-term business needs.
We are looking for a Human Resources (HR) Generalist to support day-to-day people operations for a Contract position based in Houston, Texas. This role will serve as a key resource for employees and managers by guiding onboarding activities, addressing workplace concerns, and helping administer core HR programs. The ideal candidate brings a balanced background in employee support, compliance, and HR systems while maintaining a detail-oriented and service-oriented approach.<br><br>Responsibilities:<br>• Coordinate the onboarding experience by preparing onboarding documents, guiding employees through required forms, and helping them transition smoothly into the organization.<br>• Respond to employee questions and concerns effectively, working to resolve workplace issues and promote a positive employee experience.<br>• Provide support for benefits-related inquiries, including explaining available programs and assisting employees with general enrollment questions.<br>• Maintain accurate timekeeping and HR records to support payroll processes and ensure information is complete and up to date.<br>• Monitor HR practices and documentation to help ensure alignment with applicable labor laws, company policies, and regulatory requirements.<br>• Use HRIS tools to manage employee data, update records, and support routine administrative processes within the HR function.<br>• Partner with internal stakeholders to ensure HR activities are handled efficiently and employees receive timely communication and support.
<p>We are seeking a detail-oriented Accounts Payable Specialist to support a growing organization with high-volume invoice processing and vendor payment activities. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.</p><p><br></p><p>Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and timely</li><li>Perform three-way matching of invoices, purchase orders, and receipts</li><li>Research and resolve invoice discrepancies</li><li>Reconcile vendor statements and maintain vendor relationships</li><li>Prepare and process weekly check runs and electronic payments</li><li>Assist with month-end closing activities</li><li>Maintain accurate accounts payable records and documentation</li></ul><p><br></p>
<p>Robert Half is seeking an experienced Interim General Counsel for a confidential company located in the Galleria area of Houston. This is a 90-day contract opportunity supporting the legal function during a leave of absence. Based on general knowledge.</p><p>The ideal candidate will bring strong in-house counsel experience and be comfortable stepping into a lead legal role with minimal ramp-up time. Based on general knowledge.</p><p>Key Responsibilities:</p><ul><li>Provide day-to-day legal guidance to executive leadership and internal stakeholders. Based on general knowledge.</li><li>Review, draft and negotiate a variety of commercial agreements. Based on general knowledge.</li><li>Advise on corporate governance, compliance, risk management and employment-related matters. Based on general knowledge.</li><li>Manage outside counsel as needed and oversee ongoing legal matters. Based on general knowledge.</li><li>Support business operations by identifying legal risks and recommending practical solutions. Based on general knowledge.</li><li>Ensure continuity of the legal department during the leave period. Based on general knowledge.</li></ul><p><br></p><p><br></p>