We are looking for a dependable Data Entry Clerk 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 handling customer communication, coordinating technician schedules, and maintaining accurate service and billing records. The ideal candidate is comfortable working in a fast-paced environment, uses technology confidently, and brings a service-focused approach to every interaction.<br><br>Responsibilities:<br>• Respond to incoming customer calls and provide timely, attentive support for service-related needs.<br>• Coordinate and assign field technicians based on service requests, scheduling priorities, and operational demands.<br>• Prepare and update service tickets with accurate job details to support efficient dispatching and follow-through.<br>• Enter operational, customer, and service data into company systems with a high level of accuracy.<br>• Generate invoices and ensure billing information is recorded correctly for completed work.<br>• Maintain equipment and supply records by tracking inventory activity and updating availability as needed.<br>• Work closely with the Dispatching Supervisor and internal teams to keep daily operations organized and on schedule.
We are looking for a detail-oriented Data Entry Clerk to join our team in Odessa, Texas. In this Contract to permanent position, you will play a key role in managing and organizing data with precision while working in a fast-paced and high-volume environment. If you are skilled with computers and eager to learn, we offer training opportunities in accounts receivable and software systems.<br><br>Responsibilities:<br>• Input and update numerical and text-based data into company systems with accuracy.<br>• Utilize Microsoft Excel to create formulas and organize data efficiently.<br>• Process accounts receivable tasks, including invoice coding and ticket creation.<br>• Submit completed invoices to the corporate office for approval and distribution.<br>• Maintain vendor records and purchase orders in compliance with company standards.<br>• Collaborate with team members to ensure timely and accurate data entry.<br>• Handle high-volume data entry tasks while meeting deadlines.<br>• Verify and approve invoices in alignment with company guidelines.<br>• Assist with organizing and managing vendor relations as needed.
We are looking for a Wire Transfer Clerk to join our team in Midland, Texas. In this role, you will oversee the accurate and timely processing of domestic and international wire transfers while adhering to strict regulatory guidelines and departmental procedures. This is a contract position with the potential for long-term employment, offering an excellent opportunity to develop your skills within a dynamic banking environment.<br><br>Responsibilities:<br>• Process domestic and international wire transfer requests with precision and efficiency.<br>• Ensure all wire transactions comply with regulatory requirements and internal policies.<br>• Monitor wire transfer systems to identify and resolve discrepancies or errors promptly.<br>• Maintain detailed records of transactions and provide accurate reporting as required.<br>• Collaborate with internal teams to address wire transfer inquiries and ensure customer satisfaction.<br>• Adhere to department guidelines and procedures to uphold operational standards.<br>• Perform data entry tasks with a high degree of accuracy to support wire transfer operations.<br>• Assist in resolving issues related to wire transfer processes and escalate complex cases when necessary.<br>• Stay updated on changes in banking regulations and procedures affecting wire transfers.
We are looking for a detail-oriented Inventory Clerk to join our team in Odessa, Texas in a contract-to-permanent capacity. This position supports daily counter operations by assisting customers, processing orders and payments, and helping maintain accurate inventory records. The ideal candidate brings strong customer service skills, solid data entry ability, and a hands-on approach to solving problems in a fast-paced environment.<br><br>Responsibilities:<br>• Manage incoming sales orders and enter transaction details accurately into company systems.<br>• Support walk-in customers by identifying needs, answering questions, and providing helpful product guidance.<br>• Suggest appropriate tooling or product options based on customer applications and requirements.<br>• Complete product return transactions thoroughly while ensuring supporting documentation is accurate and ready for processing.<br>• Post customer payments and review paperwork for completeness before final submission.<br>• Process cash, credit, and debit payments with a high level of accuracy and accountability.<br>• Help maintain stocked shelves, monitor item levels, and communicate replenishment needs to support inventory accuracy.<br>• Keep the front counter and work area neat, organized, and welcoming for customers and team members.<br>• Contribute to overall branch operations by assisting coworkers and supporting shared team objectives as needed.
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.