We are looking for a dependable Dispatcher to join a utilities and infrastructure team in Midland, Texas in a contract role with the potential to become permanent. This position supports daily field operations by coordinating service activity, handling customer communication, and maintaining accurate records. The ideal candidate is comfortable working in a fast-paced environment, uses technology confidently, and brings a practical, solution-oriented approach to changing priorities.<br><br>Responsibilities:<br>• Respond to incoming customer calls promptly and gather the information needed to address service requests.<br>• Coordinate technician schedules and assign field personnel to jobs based on urgency, availability, and location.<br>• Prepare and update service tickets to ensure work orders are documented accurately from start to finish.<br>• Generate invoices and enter billing details with a strong focus on accuracy and completeness.<br>• Perform routine data entry across operational systems while keeping customer and job records current.<br>• Track equipment and supply inventory and report discrepancies or replenishment needs as they arise.<br>• Communicate with internal teams to provide status updates and support efficient service delivery.
We are looking for an Administrative Assistant to support daily operations for a busy engine shop team in Texas. This is a Contract position within the transportation equipment manufacturing industry, offering an excellent opportunity for someone who thrives in a structured, fast-moving office environment. The ideal candidate will bring strong organizational skills, a dependable work style, and the ability to keep administrative processes accurate and on track.<br><br>Responsibilities:<br>• Maintain accurate records by entering, updating, and verifying information in company systems and files.<br>• Prepare, format, and update reports, logs, and spreadsheets using Microsoft Excel and other office tools.<br>• Provide day-to-day administrative support to the engine shop team to help keep office activities running smoothly.<br>• Organize documents and filing systems so records remain accessible, current, and easy to retrieve.<br>• Handle incoming calls and direct inquiries to the appropriate team members clearly and efficiently.<br>• Assist with front office and receptionist-related duties while supporting general clerical needs as they arise.
We are looking for a detail-oriented Loan Operations Support Specialist to join a banking team in Midland, Texas. This contract opportunity with permanent potential is ideal for someone with experience supporting loan processing activities in a fast-paced environment where priorities can shift throughout the day. In this role, you will help maintain accurate loan records, support consumer lending documentation, and contribute to the smooth flow of daily loan operations.<br><br>Responsibilities:<br>• Support consumer loan processing activities by entering and maintaining loan information in bank lending systems with a high level of accuracy<br>• Prepare, organize, and review loan documentation to help ensure files are complete and ready for processing<br>• Verify that required signatures, dates, and supporting details are present in loan files before submission or final review<br>• Provide day-to-day administrative assistance to lending and loan processing teams to keep workflows moving efficiently<br>• Monitor multiple assignments at once and adjust to changing priorities while meeting operational deadlines<br>• Apply knowledge of lending practices and loan operations procedures to complete assigned tasks effectively<br>• Assist with document tracking, file maintenance, and related operational updates needed to support loan processing<br>• Communicate with internal team members to resolve missing information and help maintain accurate loan records
We are looking for an experienced and dependable Receptionist to support daily front desk operations in Midland, Texas. This is a Contract position suited for someone who communicates confidently in two languages, stays organized in a busy office, and creates a welcoming experience for guests and callers. The right candidate will balance routine administrative work with changing priorities while maintaining accuracy, professionalism, and discretion.<br><br>Responsibilities:<br>• Welcome visitors, employees, and clients at the front desk and provide prompt, courteous assistance upon arrival.<br>• Manage incoming calls through a multi-line phone system, direct inquiries to the appropriate contacts, and relay messages accurately.<br>• Coordinate calendars, schedule appointments, and help organize meeting arrangements to keep daily operations running smoothly.<br>• Complete administrative tasks such as filing records, entering data, sorting mail, and preparing basic office documents.<br>• Communicate clearly in English and a second language through both verbal interactions and written correspondence.<br>• Support managers with additional assignments and special projects as business needs shift.<br>• Protect confidential company and visitor information by handling sensitive materials with discretion.<br>• Prioritize competing demands in a fast-moving environment while meeting deadlines and maintaining attention to detail.
We are looking for an AP/AR Clerk to support day-to-day accounting operations for an energy company in Midland, Texas. This role is responsible for managing a high volume of payables and receivables activity, keeping records accurate, and helping ensure invoices move through the billing cycle efficiently. The ideal candidate is organized, detail-oriented, and comfortable working across teams to resolve invoice questions, track outstanding items, and contribute to timely financial reporting.<br><br>Responsibilities:<br>• Manage a large volume of vendor bills by entering invoice details, assigning the correct accounting treatment, and confirming required approvals are in place.<br>• Monitor unpaid vendor items and follow up on exceptions, missing approvals, or pricing differences to help move transactions to completion.<br>• Work directly with suppliers to address billing concerns, clarify account activity, and maintain complete and accurate payables documentation.<br>• Prepare and distribute customer invoices for midstream service activities, ensuring billing information is accurate and issued on schedule.<br>• Review outstanding receivables regularly, follow up on past-due balances, and support timely collection efforts through consistent account monitoring.<br>• Investigate customer billing questions and disputed charges, partnering with internal teams to identify issues and support resolution.<br>• Produce recurring aging summaries and other account status updates to provide visibility into open receivables and pending items.<br>• Maintain organized tracking files and use Excel tools such as pivot tables and lookup functions to support reporting on open invoices and approval status.<br>• Assist with month-end accounting tasks, including reconciliations, audit-ready recordkeeping, and coordination with operations and commercial teams to validate billing data and service volumes.