<p>We are looking for a <strong>Account Resolution Specialist</strong> to support branch operations and deliver excellent service in Round Rock, Texas. This Long-term contract opportunity is within the Financial Services industry and is ideal for someone who can balance customer support, administrative accuracy, and regulatory awareness. The role involves assisting with account-related activities, handling loan documentation, and helping maintain smooth daily branch functions while providing <strong>bilingual support in Spanish when needed.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Build strong relationships with customers by addressing questions, resolving concerns, and creating a positive branch experience.</p><p>• Support daily branch activities by assisting the Branch Manager with operational tasks and customer-facing service needs.</p><p>• Enter loan application details and related documents accurately to maintain complete and organized customer records.</p><p>• Review, receive, and process credit and loan applications in accordance with established procedures.</p><p>• Record customer payments, fees, and account activity with a high level of accuracy and in line with company guidelines.</p><p>• Help complete loan closings and prepare transaction-related paperwork as directed by branch leadership.</p><p>• Handle inbound and outbound calls regarding account questions, payment follow-up, and collection activity with professionalism.</p><p>• Follow company standards along with applicable state and federal lending requirements, including documentation and reporting support.</p><p>• Assist with payment collection efforts on consumer and commercial accounts while maintaining respectful customer communication.</p>
<p>We are looking for a personable and detail-focused Sale Support specialist to join a collaborative team in Austin, Texas. This long-term Contract opportunity supports a high-volume customer base and combines sales support, order coordination, pricing administration, and customer communication within an established territory structure. The role is well suited to someone who can balance multiple priorities, stay highly organized, and build strong working relationships with customers and internal sales leaders. A structured training program will be provided to help you become confident with processes, systems, and day-to-day account support responsibilities.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day sales support activities for an assigned territory while partnering closely with a designated sales manager.</p><p>• Process customer orders, pricing updates, approvals, and account-related entries accurately across internal systems.</p><p>• Coordinate shipment-related communication and follow up with customers to help ensure timely and accurate order fulfillment.</p><p>• Respond to a large volume of customer inquiries with professionalism, building strong relationships through clear and responsive service.</p><p>• Prepare and maintain sales support documentation, correspondence, and transaction records with close attention to detail.</p><p>• Work across multiple platforms, including Excel and Microsoft 365 applications, to track requests, update records, and support reporting needs.</p><p>• Balance competing priorities in a fast-paced environment while meeting service expectations and internal deadlines.</p><p>• Participate in onboarding and ongoing training to develop product, process, and system knowledge needed for long-term success.</p>
We are looking for an experienced Senior Accountant to join a healthcare organization in Austin, Texas. This role is responsible for supporting accurate accrual-based financial reporting, strengthening accounting processes, and helping ensure reliable month-end and year-end close activities. The ideal candidate brings strong general ledger expertise, excellent analytical skills, and the ability to work effectively across multiple entities while maintaining confidentiality and compliance.<br><br>Responsibilities:<br>• Prepare detailed account analyses, journal entry support, and other working papers to maintain accurate general and subsidiary ledger activity.<br>• Manage key close activities by coordinating posting schedules, reviewing balances, and helping deliver timely monthly, quarterly, and annual financial reports.<br>• Examine trial balances, financial statements, and reconciliations to identify discrepancies, resolve issues, and improve reporting accuracy.<br>• Perform account reconciliations for assigned balance sheet and control accounts, including investigating coding issues and recording needed adjustments.<br>• Support multi-entity accounting by preparing consolidations, intercompany eliminations, and reviews of financial data across related organizations.<br>• Partner with internal teams to refine accounting workflows, strengthen internal controls, and document procedures that improve efficiency and consistency.<br>• Prepare reporting packages, trend analyses, and board-level or ad hoc financial summaries to support leadership decision-making.<br>• Assist with tax and compliance-related activities such as responding to notices, supporting filings, recording provisions, and coordinating with external advisors when needed.<br>• Compile audit schedules and provide supporting documentation for annual audits and other financial review activities.
<p>We are seeking a results-driven <strong>Collections Specialist</strong> to support branch operations by reducing delinquent accounts, strengthening customer relationships, and driving account growth. This role blends collections, customer service, and administrative support in a fast-paced, customer-facing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Minimize delinquent debt through outbound and inbound collection calls</li><li>Contact customers to resolve past-due balances and negotiate payment solutions</li><li>Provide exceptional customer service in person and over the phone</li><li>Support account growth through effective customer communication and outreach</li><li>Accurately receive, track, and post payments and fees in compliance with company policies</li><li>Maintain compliance with all state and federal lending regulations</li><li>Enter and update loan applications and supporting documentation</li><li>Assist with branch operations including filing, organizing, and clerical tasks</li><li>Handle sensitive customer interactions with professionalism and integrity</li></ul><p><br></p>
<p><strong>Robert Half</strong> is actively partnering with an Austin-based client to identify a production support engineer<strong> (contract).</strong> In this role, you will be ensuring the reliability, performance, and availability of a cloud-based platform that supports core business operations and lead incident response efforts, mentor a support team, and partner cross-functionally to enhance system stability and scalability. <strong>This role is onsite in Austin, Tx. </strong></p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee the health, performance, and uptime of a cloud-based application platform</li><li>Act as a player/coach, actively contributing to issue resolution while guiding the team</li><li>Lead incident response and resolution efforts, driving improved SLAs and faster recovery times</li><li>Perform root cause analysis (RCA) and implement preventative solutions</li><li>Collaborate with engineering, QA, and operations teams to support smooth releases and deployments</li><li>Identify and implement improvements to system reliability, monitoring, and support processes</li><li>Maintain a strong customer-first mindset with accountability for production stability</li><li>Develop and support team members through coaching, mentoring, and regular feedback</li><li>Create and maintain technical documentation, including SOPs, runbooks, and incident reports</li><li>Stay current on best practices related to cloud platforms, observability, and production support</li></ul><p><br></p>
<p>We are seeking a results-driven <strong>Collections Specialist</strong> to support branch operations by reducing delinquent accounts, strengthening customer relationships, and driving account growth. This role blends collections, customer service, and administrative support in a fast-paced, customer-facing environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Minimize delinquent debt through outbound and inbound collection calls</li><li>Contact customers to resolve past-due balances and negotiate payment solutions</li><li>Provide exceptional customer service in person and over the phone</li><li>Support account growth through effective customer communication and outreach</li><li>Accurately receive, track, and post payments and fees in compliance with company policies</li><li>Maintain compliance with all state and federal lending regulations</li><li>Enter and update loan applications and supporting documentation</li><li>Assist with branch operations including filing, organizing, and clerical tasks</li><li>Handle sensitive customer interactions with professionalism and integrity</li></ul>
<p><strong>Robert Half</strong> is actively partnering with an Austin-based client to identify an ERP consultant<strong> (contract).</strong> In this role, we are looking for someone with expertise in QMlative ERP to support implementation, optimization, and ongoing system enhancements for our business operations. This role will partner closely with cross-functional teams to improve system functionality, streamline processes, and drive efficiency across finance, operations, and supply chain workflows. <strong>This role is onsite in Austin, Tx. </strong></p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead or support <strong>QMlative ERP implementations</strong>, upgrades, and system enhancements</li><li>Configure and customize QMlative modules to align with business requirements</li><li>Serve as the subject matter expert (SME) for QMlative ERP across functional areas</li><li>Gather and document business requirements and translate them into system solutions</li><li>Collaborate with stakeholders in finance, accounting, operations, and IT to improve workflows</li><li>Troubleshoot system issues, perform root cause analysis, and provide timely resolutions</li><li>Develop and maintain system documentation, including process flows and user guides</li><li>Provide end-user training and ongoing support to ensure system adoption and efficiency</li><li>Assist with data migration, validation, and integration with third-party systems</li><li>Create and maintain reports, dashboards, and KPIs within QMlative</li><li>Support testing efforts (UAT, regression, and system testing) for new functionality</li><li>Recommend best practices to continuously optimize ERP usage and performance</li></ul><p><br></p>
<p>We are looking for a Cost Accounting Manager to support strategic manufacturing and sourcing decisions through detailed cost analysis and financial evaluation. This Long-term Contract position is based in Austin, TX, and will focus on assessing product and sub-assembly production costs, comparing in-house manufacturing against external supplier options, and delivering clear insights to business leaders. The ideal candidate brings strong accounting knowledge, analytical judgment, and the ability to work across operations, engineering, and sourcing teams.</p><p><br></p><p>Responsibilities:</p><p>• Evaluate prioritized products and sub-assemblies to determine full production costs and identify potential savings by expense category when considering external sourcing alternatives.</p><p>• Build and maintain comparative cost analyses that incorporate internal manufacturing expenses, supplier pricing, labor, overhead, depreciation, inventory, and accounts payable impacts.</p><p>• Consolidate financial inputs into make-versus-buy models to support decision-making across sourcing, engineering, and operations functions.</p><p>• Present findings and recommendations to leadership, explaining key financial drivers and participating in discussions around manufacturing strategy.</p><p>• Review supplier quotations and validate cost assumptions used in financial analyses to ensure accuracy and consistency.</p><p>• Assist with post-decision audits of third-party supplier charges to confirm invoices align with approved quotations and contractual expectations.</p><p>• Partner with cross-functional stakeholders to gather production, sourcing, and operational data needed for timely and reliable cost evaluations.Austin</p>
We are looking for an experienced Controller to guide financial operations and strengthen accounting leadership for a growing organization in Temple, Texas. This role is ideal for a hands-on leader who can build strong processes, support business decision-making, and manage a team in a fast-paced environment. The successful candidate will bring deep accounting and finance expertise, sound judgment, and the ability to collaborate effectively across departments.<br><br>Responsibilities:<br>• Direct the day-to-day accounting function, ensuring accurate financial records, timely reporting, and strong internal controls.<br>• Lead and develop an accounting team with multiple direct reports, setting priorities, coaching performance, and promoting accountability.<br>• Partner with leaders across the organization to align financial practices with operational needs and business goals.<br>• Establish and refine scalable financial processes that support continued growth and improve efficiency.<br>• Review financial results, identify trends, and provide insights that support planning and decision-making.<br>• Maintain compliance with applicable accounting standards, company policies, and regulatory requirements.<br>• Support document management activities related to financial records, including organizing, reviewing, scanning, and maintaining supporting files.<br>• Contribute to operational and finance-related improvement initiatives, including occasional travel when business needs require on-site collaboration.
We are looking for a detail-oriented Property Accountant to oversee financial reporting and month-end activities for a portfolio of commercial or residential assets in Austin, Texas. This position plays a key role in maintaining accurate property-level records, analyzing performance against budget, and supporting investor and audit reporting. The ideal candidate brings strong knowledge of accrual-based accounting, financial statement relationships, and the practical application of core accounting principles within a real estate environment.<br><br>Responsibilities:<br>• Manage the complete monthly and quarterly close process for a portfolio of 8 to 10 properties, ensuring records are accurate and deadlines are met.<br>• Prepare journal entries, record cash activity, and complete bank and balance sheet reconciliations as part of routine accounting operations.<br>• Examine property financial results against budget expectations and provide clear explanations for notable variances.<br>• Review invoices for correct general ledger classification and determine whether costs should be recorded as operating expenses or capitalized assets.<br>• Produce investor reporting on a monthly, quarterly, and annual basis, with the ability to explain the financial results and supporting details.<br>• Partner with external auditors during the annual audit by responding to requests and delivering complete, timely, and accurate documentation.<br>• Contribute to the annual budgeting process by entering relevant data into budget templates and ensuring amounts are properly calculated and supported.<br>• Support accounting-related projects independently and, over time, assist with reviewing the month-end work of other accountants for quality and completeness.<br>• Use property accounting systems effectively, including adapting to Yardi as needed within ongoing accounting operations.
We are looking for an experienced Divisional Controller to provide financial leadership for manufacturing operations in Temple, Texas. This Long-term Contract position will oversee plant-level accounting, cost performance, forecasting, and control activities while partnering closely with operational leaders to support sound business decisions. The ideal candidate brings strong expertise in manufacturing finance, a proactive approach to process improvement, and the ability to translate financial data into actionable operational insight.<br><br>Responsibilities:<br>• Direct cost accounting activities for manufacturing operations, including oversight of production costs, labor analysis, material usage, and inventory valuation.<br>• Work closely with operations and supply chain partners to uncover savings opportunities and strengthen overall cost efficiency.<br>• Evaluate production and financial performance trends, then present practical recommendations to improve margins and reduce waste.<br>• Partner with plant leadership on capital planning, asset utilization, and financial support for operational investments.<br>• Lead the budgeting cycle and prepare forward-looking forecasts that support strategic and day-to-day business planning.<br>• Investigate financial variances, explain underlying drivers, and recommend corrective actions to address performance gaps.<br>• Track cash flow and help improve working capital through disciplined financial management and operational coordination.<br>• Maintain a strong internal control environment, enhance financial procedures, and implement improvements that increase accuracy and efficiency.<br>• Lead, mentor, and develop the finance and accounting team while serving as a trusted advisor to executives and cross-functional stakeholders.<br>• Provide financial guidance on strategic initiatives such as site growth, operational changes, or acquisition-related activities.
We are looking for a detail-oriented Loan Administrator to support mortgage-related operations for a Contract position based in Austin, Texas. This role is ideal for someone who can manage loan records accurately, communicate professionally with borrowers and internal stakeholders, and help keep documentation and servicing activities on track. The position focuses on administrative coordination, compliance-minded file management, and day-to-day support for loan processing and servicing functions.<br><br>Responsibilities:<br>• Review insurance records to confirm property coverage remains active and up to date throughout the loan lifecycle.<br>• Examine loan files and related activity to help ensure documentation and processes align with applicable standards and internal requirements.<br>• Prepare and assess loan materials, identifying when an account may require renewal, extension, or modification follow-up.<br>• Distribute payment receipts in a timely manner and maintain accurate records of outgoing correspondence.<br>• Keep loan files, funding schedules, tracking logs, and pipeline reporting organized so information is current and easy to access.<br>• Provide administrative and operational assistance to loan officers while addressing questions with professionalism and accuracy.<br>• Manage incoming department phone calls and direct requests efficiently to support smooth daily operations.