<p><strong>Essential Responsibilities</strong></p><ul><li>Enter customer, vendor, product, and business data into company databases and systems.</li><li>Review source documents for accuracy and completeness before data entry.</li><li>Verify, update, and correct data discrepancies as needed.</li><li>Scan, file, and maintain electronic and physical records.</li><li>Generate reports and retrieve information upon request.</li><li>Maintain confidentiality of sensitive company and customer information.</li><li>Perform routine audits to ensure data integrity and accuracy.</li><li>Assist with administrative and clerical projects as assigned.</li></ul><p><strong>Qualifications</strong></p><ul><li>High school diploma or equivalent required.</li><li>1+ year of data entry, administrative, or clerical experience preferred.</li><li>Strong typing and data entry skills with a high level of accuracy.</li><li>Proficiency in Microsoft Office Suite, particularly Excel and Outlook.</li><li>Experience working with databases, ERP systems, or CRM software is a plus.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li></ul><p><br></p>
We are looking for an Accounting Clerk to join our team in Hutchins, Texas in a contract capacity with the potential to become permanent. This position supports both accounting and human resources functions, offering a strong opportunity for someone early in their career to build practical experience in a collaborative environment. The role is primarily onsite in Hutchins, Texas, with remote work available on Fridays, and is well suited for someone who is eager to learn and grow.<br><br>Responsibilities:<br>• Assist with onboarding activities, including preparing documentation and helping ensure a smooth start for incoming employees.<br>• Process payroll information accurately and on schedule while maintaining organized employee and compensation records.<br>• Support accounts payable tasks by reviewing invoices, entering payment details, and helping keep vendor accounts current.<br>• Handle accounts receivable activities such as recording incoming payments, updating account information, and following up on outstanding balances.<br>• Perform data entry and maintain accurate financial and personnel records across relevant systems and files.<br>• Use QuickBooks and related tools to help track transactions, organize accounting information, and support routine reporting needs.<br>• Collaborate with internal team members to provide day-to-day administrative support across accounting and HR operations.
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Grand Prairie, Texas on a Contract basis. This position focuses on invoicing, payment posting, account reconciliation, and customer account support while helping maintain accurate financial records. The ideal candidate brings prior experience in accounts receivable or billing, works comfortably with accounting systems, and can adapt quickly in a fast-paced environment.<br><br>Responsibilities:<br>• Generate and distribute customer invoices each day, including any necessary credits, adjustments, and related billing updates.<br>• Record incoming payments from multiple sources and apply them accurately to customer accounts within the accounting system.<br>• Balance daily cash activity by reconciling deposits and researching payment discrepancies such as shortages or unapplied amounts.<br>• Partner with sales and customer support teams to investigate billing issues, pricing concerns, and account disputes.<br>• Respond to customer and distributor inquiries regarding statements, outstanding balances, and account activity.<br>• Maintain organized account documentation, including credit records, tax-exempt forms, and lien waiver files.<br>• Assist with month-end activities by preparing receivable reconciliations and reviewing aging information for accuracy.
<p>We are immediately hiring an Accounts Payable Clerk to join our growing client on a contract to permanent basis in Fort Worth, Texas. This role is ideal for someone with Accounts Payable experience who can handle invoice activity accurately, maintain strong vendor relationships, and support day-to-day payable operations. The position offers the opportunity to contribute to a fast-paced finance environment while helping keep payment workflows organized and timely.</p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices with close attention to accuracy and company procedures.</p><p>• Communicate with suppliers to resolve billing questions, payment issues, and account discrepancies in a detail-focused manner.</p><p>• Assist with payment preparation activities, including organizing documentation for check runs and related approvals.</p><p>• Support reconciliation of invoice details against purchase orders and receiving records when applicable.</p><p>• Maintain up-to-date vendor files and ensure payment records are complete and properly documented.</p><p>• Help track general ledger coding and account allocations for payable transactions.</p><p>• Work with accounting systems such as Dynamics 365, Oracle, or Great Plains to process and monitor accounts payable activity.</p>
<p>We are seeking a detail-oriented <strong>Billing Clerk</strong> to support daily billing and accounts receivable operations in a fast-paced environment. This role is ideal for someone who enjoys working with high-volume data, maintaining accurate records, and ensuring billing information is processed efficiently and correctly.</p><p>The Billing Clerk will be responsible for entering and managing billing data in <strong>QuickBooks</strong>, reviewing transaction records for accuracy, and supporting the overall billing function. Success in this role requires strong attention to detail, accuracy, and the ability to stay organized while handling a large volume of transactions.</p><p>Key Responsibilities</p><ul><li>Enter high-volume billing and transaction data into QuickBooks accurately and timely.</li><li>Review documentation to ensure billing information is complete and accurate.</li><li>Process invoices and maintain customer billing records.</li><li>Verify transactions are properly recorded and applied to accounts receivable reports.</li><li>Research and resolve billing discrepancies as needed.</li><li>Maintain organized records and supporting documentation.</li><li>Assist with account reconciliations and reporting activities.</li><li>Support daily administrative and operational functions as assigned.</li><li>Contribute to process improvements that increase billing accuracy and efficiency.</li></ul><p><br></p>
We are looking for a Billing Clerk to support a busy billing operation in Dallas, Texas. This Long-term Contract position is ideal for someone who thrives in a digital, paperless setting and enjoys using technology to improve accuracy and efficiency. The right candidate brings strong experience with service-based or legal-style billing, works confidently with billing software and Excel, and can manage deadlines while maintaining high-quality client service.<br><br>Responsibilities:<br>• Manage the billing process from draft invoice preparation through final issuance, ensuring each step is completed accurately and on schedule.<br>• Partner with operational, audit, tax, and administrative teams to coordinate billing activity and resolve issues that could delay invoicing.<br>• Examine and adjust invoices to align with client-specific billing rules, engagement terms, and internal standards.<br>• Submit bills through electronic invoicing platforms and track acceptance, rejections, and required corrections.<br>• Investigate account questions, correct billing variances, and respond promptly to internal stakeholders and client requests.<br>• Track work in progress, receivable balances, write-ups, write-downs, and related billing performance indicators to support financial visibility.<br>• Maintain organized billing documentation and help ensure adherence to company policies as well as customer requirements.<br>• Prepare recurring and ad hoc billing reports and contribute to month-end close activities.<br>• Support follow-up efforts on outstanding balances and assist with collection-related communication when needed.
<p><strong>Billing Specialist | Downtown Fort Worth | Full-Time, In-Office</strong></p><p>Ready to bring your billing skills to a firm with deep Texas roots? A highly respected, well-established downtown Fort Worth law firm is looking for a detail-driven Billing Specialist to join its accounting team.</p><p>You’ll own the full billing cycle: turning attorney time into accurate invoices, submitting e-bills through client portals with UTBMS codes, and processing daily deposits. You’ll also answer client invoice questions and partner with billing attorneys on A/R follow-up and collections.</p><p><strong>What you bring:</strong></p><ul><li>3+ years of A/R or billing experience with solid tenure</li><li>Billable-hour background (law firm, consulting, engineering, or agency)</li><li>Working Excel skills and comfort with billing software</li><li>E-billing experience (SurePoint or Aderant BillBlast a plus)</li><li>Strong attention to detail and the discretion to handle confidential information</li></ul><p><strong>What you get:</strong></p><ul><li>Medical, dental, and vision with a generous employer contribution</li><li>401(k) match and PTO starting year one</li><li>Paid downtown parking and occasional overtime pay</li><li>Long-term stability with a firm that values its people</li></ul><p>Joe.Faradie at roberthalf com - connect with me on linkedin - apply today</p>
We are looking for an experienced and dependable Receptionist to support daily front-desk operations in Dallas, Texas. This Long-term Contract position is ideal for someone who enjoys creating a detail-oriented first impression, managing communications efficiently, and handling administrative tasks with discretion. The right candidate will be comfortable in a busy office setting and able to balance phone coverage, visitor support, and coordination with internal teams and clients.<br><br>Responsibilities:<br>• Welcome visitors and provide a detail-oriented front-desk experience while directing guests and calls to the appropriate contacts.<br>• Manage a multi-line phone system, respond to inbound calls promptly, and relay accurate messages when needed.<br>• Maintain confidentiality when working with sensitive records, correspondence, and business information.<br>• Coordinate with managers and client contacts to communicate updates, priorities, and timing-related concerns.<br>• Support routine administrative activities such as scheduling, documentation handling, and general office assistance.<br>• Contribute to special assignments and additional office projects based on business needs.<br>• Keep the reception area organized and presentable to ensure a positive experience for employees and visitors.
<p>Our client is seeking a professional and customer-focused Receptionist to serve as the first point of contact for visitors, clients, and employees. The ideal candidate excels in communication, multitasking, and creating a welcoming office environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Greet visitors and manage front desk operations</li><li>Answer and direct incoming phone calls</li><li>Schedule meetings and maintain conference room calendars</li><li>Handle incoming mail and deliveries</li><li>Provide administrative support to various departments</li><li>Maintain a professional reception area</li></ul><p><br></p>
We are looking for a detail-oriented Receptionist to support front desk operations for a Contract position in Dallas, Texas. This role serves as the first point of contact for visitors and callers, helping create a welcoming and organized office environment. The ideal candidate is comfortable managing a busy phone system, handling incoming inquiries with courtesy, and providing dependable part-time administrative support.<br><br>Responsibilities:<br>• Greet visitors warmly, direct them appropriately, and maintain a welcoming front desk presence throughout the day.<br>• Manage a multi-line phone system, answer incoming calls promptly, and route messages or transfers to the correct team members.<br>• Respond to general inquiries with professionalism while ensuring callers receive accurate and timely assistance.<br>• Support daily reception activities such as monitoring the main lobby area, handling basic administrative tasks, and keeping shared spaces organized.<br>• Coordinate communication between guests, employees, and departments to help the office run smoothly.<br>• Maintain attention to detail when taking messages, relaying information, and prioritizing incoming requests in a part-time capacity.