We are looking for a meticulous Banking Analyst to join our team in Kerrville, Texas. In this role, you will provide exceptional customer support while managing a variety of financial transactions and banking operations. This position offers a chance to contribute to the success of our branch by supporting customer needs and maintaining compliance with banking regulations.<br><br>Responsibilities:<br>• Assist customers with a wide range of banking transactions, including deposits, withdrawals, loan payments, and balance inquiries.<br>• Process specialized transactions such as wire transfers and cashier’s checks, ensuring accuracy and adherence to banking policies.<br>• Open and manage deposit accounts while educating customers about available bank products and services.<br>• Maintain and balance cash drawers daily, ensuring all transactions are accurately accounted for.<br>• Identify customer needs and recommend additional banking services, such as lending options or online banking tools.<br>• Stay informed of current banking policies and regulatory requirements, including compliance with anti-money laundering and Bank Secrecy Act standards.<br>• Address and resolve customer concerns in a precise and timely manner.<br>• Support branch goals by actively participating in sales initiatives and community outreach efforts.
<p>We are looking for a detail-oriented Office Manager to join our team in Austin, Texas. As part of this contract to hire position, you will oversee daily office operations, ensuring seamless functionality and a well-organized workspace. This role requires a proactive individual who can manage supplies, assist with administrative tasks, and maintain accounts efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage daily administrative operations to ensure smooth office functionality.</p><p>• Oversee the procurement and inventory of office supplies, ensuring availability at all times.</p><p>• Handle accounts payable processes, including invoice management and payment tracking.</p><p>• Act as the first point of contact by performing receptionist duties, such as answering calls and greeting visitors.</p><p>• Maintain an organized workspace by implementing effective systems for office supplies and records.</p><p>• Assist in scheduling meetings and appointments for team members.</p><p>• Monitor and report on office expenses to support budget management.</p><p>• Ensure compliance with company policies and procedures within the office environment.</p><p>• Collaborate with team members to improve office processes and workflows. </p>
Our client, an advertising company, is searching for an Accounts Payable Specialist with a shared services background for an immediate start. <br><br>As the Accounts Payable Specialist, you will be focused on processing invoices, ensuring account coding is accurate and providing exceptional customer service to vendors and internal customers. As a member of the accounts payable team, this position will also continue to build and develop the best practices in all policies and processes, implement continuous improvement efforts while also ensuring internal controls and compliance requirements are met. <br>Job Responsibilities: <br>• Process invoice exceptions, entering and verifying GL coding<br>• Reviews and prioritizes daily workload to ensure all vendors receive payment within stated terms<br>• Maintain and resolve all invoice exception queues, including duplicates, missing vendor and miscellaneous<br>• Properly research and handle utility past due and disconnect notices<br>• Manage interface batch files from front-end system to Workday Financials<br>• Manage pay cycles and disbursements<br>• Respond to inquiries from vendors and internal customers in a timely manner<br>• Reconcile vendor statements, research, and correct discrepancies<br>• Process AP in CenterViews <br>• Support P-card program, order new cards and manage credit limits<br>• Maintain vendor setup and vendor maintenance of key fields according to the established policies and procedures<br>• Support 1099 vendor reconciliation<br>• Assist in month-end close process<br>• Assists in special projects as assigned including completion of 1099 processing<br>• Performs other duties as assigned<br>Education and Certifications <br>• Associate’s degree (AA) or equivalent from two-year accredited university strongly preferred<br>Work Experience <br>• At least 3-5 years high volume accounts payable experience in a corporate or shared service center environment<br>• Experience with Workday Financials ERP system preferred<br>Skills<br>• Must have strong work ethic<br>• Detail oriented, professional attitude, reliable<br>• Ability to interact with employees and vendors in a professional manner<br>• Highly collaborative including ability to work effectively with cross functional teams<br>• Ability to multi-task and manage priorities effectively in a fast-paced environment<br>• Basic accounting principles knowledge and research and resolution skills<br>• Excellent written and verbal communication skills<br>• Proficient skills in Microsoft Excel and Word<br>• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness competencies<br>•establishes and maintains effective relationships with customers and gains their trust and respect.<br>• Can quickly find common ground and solve problems for the good of all; can represent his/her own interests and yet be fair to other groups; can solve problems with peers with a minimum of noise; is seen as a team player and is cooperative; easily gains trust and support of peers; encourages collaboration; can be candid with peers.<br> If you are extremely detail oriented, able to multitask and are looking to work in a fast-paced environment this position is for you! Apply online now for immediate consideration or call 210-696-8300.
<p>Our client is in need of a skilled Client Services Coordinator to join their team on a contract basis in San Antonio, Texas. This position supports an individual life and disability insurance agent by handling administrative duties, facilitating client interactions, and ensuring accurate recordkeeping. The ideal candidate will bring excellent organizational skills, strong attention to detail, and familiarity with insurance processes to excel in this role.</p><p><br></p><p>Responsibilities:</p><p>• Manage calendars, organize appointments, and schedule meetings to ensure efficient time management.</p><p>• Draft and prepare client correspondence, policy documents, and presentation materials.</p><p>• Maintain well-organized electronic and physical files for client and policy records.</p><p>• Address client inquiries regarding life and disability insurance policies, providing timely and thorough responses.</p><p>• Assist clients with applications, claims, policy changes, and follow-ups to ensure a seamless experience.</p><p>• Process new business applications, track their progress, and liaise with carriers to guarantee timely issuance.</p><p>• Verify the accuracy of client data and documentation, ensuring everything meets compliance standards.</p><p>• Create reports, proposals, and insurance illustrations to support the agent’s activities.</p><p>• Stay updated on current insurance products, underwriting requirements, and compliance regulations.</p><p>• Ensure all documentation adheres to regulatory requirements and maintain confidentiality of sensitive information.</p>
We are looking for a skilled Legal Secretary to join our team in Austin, Texas. This role involves providing comprehensive support to attorneys in both Litigation and Transactional practice areas. The ideal candidate will excel in organization, multitasking, and client service while maintaining a high level of attention to detail.<br><br>Responsibilities:<br>• Prepare and format legal documents, including motions, briefs, and filings, with precision.<br>• File legal documents electronically in both state and federal courts, ensuring compliance with court procedures.<br>• Manage attorney calendars, monitor deadlines, and coordinate meetings effectively.<br>• Process billing, time entries, and expense reports accurately under attorney supervision.<br>• Organize case files, maintain document storage systems, and uphold confidentiality standards.<br>• Serve as a detail-oriented liaison between attorneys, clients, and internal staff, ensuring excellent client service.<br>• Monitor and manage case details using tools like Court Alert.<br>• Assist in proofreading and editing legal documents to ensure accuracy and clarity.<br>• Provide administrative support and handle dictation tasks as needed.<br>• Support attorneys in complex business and commercial litigation processes.
We are looking for a detail-oriented Billing Clerk to join our team in Floresville, Texas. This contract position offers an opportunity to work in a dynamic environment within the steel manufacturing industry. The ideal candidate will play a pivotal role in managing billing processes and ensuring accuracy in customer invoicing, while also contributing to administrative and payroll functions.<br><br>Responsibilities:<br>• Prepare and issue accurate invoices for galvanizing services to customers.<br>• Maintain and update customer information in Epicor Kinetic or other billing systems, such as QuickBooks Online.<br>• Generate and distribute customer statements twice a month.<br>• Follow up on overdue invoices, providing necessary documentation to ensure timely payments.<br>• Scan and organize electronic records, including orders and shipping documents.<br>• Support the onboarding process for new employees, ensuring smooth transitions.<br>• Review weekly payroll hours to identify and resolve discrepancies.<br>• Communicate with supervisors regarding overtime and payroll concerns.<br>• Assist with general administrative tasks to support the office's operations.
<p>Our client is a well‑funded, fast‑growing organization in an exciting, evolving industry and is seeking a Senior Accounting Manager to support the continued growth and maturation of its accounting function. This role offers meaningful exposure to leadership, hands‑on ownership, and the opportunity to help shape processes in a dynamic environment.</p><p><br></p><p>This is an excellent opportunity for an accounting professional who enjoys balancing strategic thinking with day‑to‑day execution and wants to make an impact as a business scales.</p><p><br></p><p>What You’ll Be Responsible For</p><ul><li>Overseeing key areas of the general accounting function, including general ledger activity, financial reporting, and close operations</li><li>Supporting and improving month‑end, quarter‑end, and year‑end close processes, with a focus on accuracy, timeliness, and efficiency</li><li>Preparing and reviewing journal entries, reconciliations, and supporting schedules</li><li>Assisting with the development and maintenance of accounting policies, procedures, and internal controls in accordance with US GAAP</li><li>Partnering with cross‑functional teams to support financial reporting, compliance, and operational initiatives</li><li>Contributing to process improvements and system enhancements, including ERP‑related projects and automation efforts</li><li>Reviewing financial data to identify trends, inconsistencies, and opportunities for improvement</li><li>Providing guidance and support to accounting staff and contributing to a collaborative, growth‑oriented team environment</li><li>Assisting with special projects related to business expansion, system implementations, or organizational growth</li><li>Taking a flexible, hands‑on approach and supporting the accounting team as needed</li></ul><p><br></p><p><br></p>
<p>Robert Half is seeking a Nurse Aid Proctor for one of our top clients San Antonio, TX ensure the integrity and security of the testing process. This role involves monitoring candidates during examinations, maintaining compliance with testing protocols, and delivering a seamless candidate experience. The Nurse Aid Proctor is integral to the administration processes for new healthcare professionals - apply for the Nurse Aid Proctor opportunity today!</p><p><br></p><p>Part-time | 3 days weekly / 8-hour shifts | Location: San Antonio, TX | Employment Type: Contract-to-hire</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Evaluation of Candidate Skills Proctor computerized knowledge-based examinations.</li><li>Prepare for test events by monitoring rosters and ensuring proper site setup and cleanup.</li><li>Maintain control of the test area by following established policies and procedures.</li><li>Greet candidates and verify identification.</li><li>Monitor candidates during written and practical exams.</li><li>Observe and rate candidates during practical exams.</li><li>Resolve candidate issues or escalate to the appropriate supervisor.</li><li>Protect exam content through secure administration of computer-based testing.</li><li>Perform basic technical troubleshooting (e.g., reboot workstations, reset passwords).</li><li>Report any irregularities or incidents to the appropriate supervisor.</li></ul><p><br></p>
Position Overview We are seeking a detail-oriented and experienced Accountant to manage the financial operations and reporting of our organization. The ideal candidate will ensure accuracy in all accounting processes, maintain compliance with regulatory standards, and provide valuable insights to support business decisions. An accountant plays a critical role in preparing financial statements, reconciling accounts, and assisting with audits and tax filings. <br> Responsibilities Account Management: Maintain accurate and complete financial records, including accounts payable (AP), accounts receivable (AR), payroll, and general ledger entries. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including profit and loss statements, balance sheets, and cash flow reports. Reconciliation: Reconcile bank statements, credit cards, and other financial accounts to ensure accuracy. Month-End Close: Manage the closing process, including journal entries, accruals, and adjustments. Budget Tracking: Assist in setting budgets, tracking variances, and providing recommendations to meet financial goals. Tax Compliance: Collaborate with external accountants and tax professionals to prepare tax returns and ensure compliance with state and federal regulations. Audit Support: Provide financial documentation and support during audits or financial reviews. Software Usage: Utilize accounting software such as QuickBooks, Xero, NetSuite, or similar applications to streamline accounting processes. Problem Solving: Analyze financial issues, resolve discrepancies, and recommend systems improvements as needed. <br> Skills and Qualifications Experience: Minimum 3–5 years of accounting experience; CPA or CMA certification preferred. Educational Background: Bachelor’s degree in Accounting, Finance, or a related field; or equivalent experience. Technical Skills: Proficiency in accounting software (QuickBooks, Xero, etc.) and Microsoft Office Suite (Excel, Word). Knowledge: Solid understanding of GAAP (Generally Accepted Accounting Principles). Communication Skills: Strong interpersonal skills to work closely with team members and external consultants. Problem-Solving Skills: Analytical mindset with the ability to identify process improvements and resolve discrepancies effectively. Attention to Detail: High level of accuracy and consistency in managing financial records.
Essential Functions <br>· Prepare test reports and communicate test results to engineering and other stakeholders.<br><br>· Interpret and develop test documentation: customer-specific, technical performance, safety, agency, reliability, and manufacturability.<br><br>· Develop and maintain specialized systems and equipment to record test data with LabVIEW programs and the other internal servers.<br><br>· Conduct detailed analysis, simulations, and testing to validate designs.<br><br>· Collaborate with cross-functional teams including engineering, manufacturing, quality, and procurement to ensure project success.<br><br>· Prepare, communicate and monitor major technical project plans.<br><br>· Prepare and present technical reports and documentation.<br><br>· Ensure compliance with industry standards and regulations (e.g., IPC, UL, CE).<br><br>· Mentor and guide junior engineers in their professional development.<br><br>· Troubleshoot and resolve complex electrical and software issues with test systems.<br><br> <br><br>Knowledge, Skills & Abilities<br>· Functional understanding of electronics and control systems.<br><br>· Proficient in reading and interpreting electrical schematics and PCB layouts.<br><br>· Familiarity with CAD software and in-circuit design tools (e.g., Altium, Eagle, Solidworks) recommended.<br><br>· Ability to generate product and hardware test plans.<br><br>· Strong analytical and problem-solving skills.<br><br>· Excellent written and verbal communication skills.<br><br>· Ability to work independently and lead technical teams.<br><br>· Experience with project management and the ability to manage multiple projects simultaneously.<br><br>· Ability to interpret and apply industry standards and regulations.<br><br>· Strong interpersonal skills and ability to build working relationships with team members and stakeholders.<br><br> <br><br>Key Performance Indicators<br><br>· Contribute to the achievement of project milestones and deadlines.<br><br>· Support continuous improvement initiates within the engineering department.<br><br>· Assist in maintaining high standards of product quality and reliability.<br><br>· Contribute to the overall success of engineering projects and initiatives.Work Environment<br><br>· Office setting with occasional visits to customer sites and testing facilities.<br><br>· Safe work environment with minimal exposure to hazards.<br><br>· Standard office hours with occasional overtime or weekend work for project deadlines.
We are looking for a success-driven entry-level Staff Accountant to join our team in San Antonio, Texas. In this Contract to permanent position, you will contribute to key accounting functions, ensuring financial accuracy and compliance while supporting the organization's overall goals. This position offers an excellent opportunity for growth and hands-on experience in a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Maintain and reconcile general ledger accounts, ensuring data accuracy and timely updates.<br>• Process accounts payable and receivable transactions, including vendor invoices and customer payments.<br>• Reconcile bank statements and investigate any discrepancies to ensure accurate financial records.<br>• Prepare financial reports, such as balance sheets and income statements, while analyzing key data.<br>• Track and analyze company expenses to identify trends and support budgeting efforts.<br>• Assist with month-end and year-end closing tasks, including accruals and adjustments.<br>• Ensure compliance with accounting standards and maintain proper documentation of financial transactions.<br>• Support internal and external audits by preparing necessary documentation and responding to inquiries.<br>• Collaborate with cross-functional teams to facilitate accurate and timely financial information exchange.<br>• Contribute to improving accounting processes and systems for enhanced efficiency.
We are looking for an experienced Accounts Payable Clerk to join our team in San Antonio, Texas. This role is essential in ensuring the accurate and timely processing of invoices and payments to vendors while maintaining compliance with company policies. The ideal candidate will thrive in a fast-paced environment, demonstrating strong organizational skills and attention to detail while collaborating effectively with internal and external stakeholders.<br><br>Responsibilities:<br>• Accurately process vendor invoices daily, adhering to company policies and ensuring timely payments.<br>• Communicate with vendors to address inquiries and resolve discrepancies.<br>• Coordinate with internal teams and external customers to resolve invoice or payment-related issues.<br>• Perform two-way and three-way matching for invoices and purchase orders.<br>• Reconcile vendor statements by verifying payments and investigating overdue invoices.<br>• Assist in preparing and filing annual Federal 1099 reports, including gathering necessary vendor documentation.<br>• Monitor outstanding checks, taking appropriate actions to resolve issues and reissue checks when required.<br>• Identify and recommend process improvements to enhance efficiency and accuracy within accounts payable operations.<br>• Support the annual completion of the Unclaimed Property Report and maintain proper documentation.<br>• Provide guidance and assistance to team members and respond to financial inquiries from customers.
We are looking for a dedicated and detail-oriented Receptionist to join our team in San Antonio, Texas. As a key point of contact for visitors and callers, you will ensure smooth communication and efficient operations in a fast-paced environment. This is a Contract position with a schedule of Monday through Friday, 8 AM to 5 PM.<br><br>Responsibilities:<br>• Greet visitors courteously and direct them to the appropriate individuals or departments.<br>• Manage and operate a multi-line phone system, including answering inbound calls promptly.<br>• Handle switchboard operations for phone systems with 1 to 10 lines.<br>• Provide accurate information to callers and assist with inquiries in both English and Spanish.<br>• Maintain a clean and organized reception area to create a welcoming environment.<br>• Coordinate and schedule appointments as needed.<br>• Support administrative tasks such as filing, data entry, and document organization.<br>• Communicate effectively with team members to ensure seamless office operations.
<p><strong>Systems Administrator</strong></p><p>Hybrid | Austin, TX | Contract</p><p><br></p><p>Our client is seeking a <strong>Systems Administrator</strong> with 4+ years of experience supporting Microsoft 365 environments, identity management, and automation. This role supports day‑to‑day IT operations with a focus on system stability, user productivity, automation, and secure access management. The ideal candidate is detail‑oriented, proactive, and comfortable working in a hybrid environment (3 days onsite).</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Administer Microsoft Exchange Online, including mailboxes, mail flow, distribution groups, and retention policies</li><li>Manage SharePoint Online, including site architecture, permissions, and data loss prevention settings</li><li>Automate administrative and compliance tasks using PowerShell and Microsoft Power Automate</li><li>Perform identity and access management across Active Directory and Entra ID</li><li>Provide support for Teams, OneDrive, and Microsoft 365 integrations</li><li>Manage user identities, group structures, and access permissions at scale</li><li>Support Microsoft Purview eDiscovery tasks such as content searches, legal holds, and compliance activities</li><li>Maintain operational documentation and follow ITIL-aligned practices</li><li>Contribute to incident response, troubleshooting, and root cause analysis</li></ul>
<p>We are looking for a highly motivated Family Law Attorney to join a dynamic corporate law firm based in Austin, Texas to work at a fully remote capacity. This role is ideal for candidates who thrive in a structured, performance-focused environment and are ready to independently manage cases from start to finish. If you are a skilled legal expert with courtroom experience and a passion for family law, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage a diverse caseload of family law matters with minimal supervision, ensuring timely and effective resolution.</p><p>• Represent clients in hearings, mediations, and other legal proceedings, providing strategic counsel and advocacy.</p><p>• Draft motions, briefs, and other legal documents with precision and attention to detail.</p><p>• Conduct discovery processes, including gathering, analyzing, and presenting evidence.</p><p>• Collaborate with firm leadership to drive growth and maintain a strong presence in the Austin market.</p><p>• Maintain high standards of accuracy and reliability while meeting monthly billable hour expectations.</p><p>• Communicate regularly with clients to provide updates, advice, and support tailored to their needs.</p><p>• Operate remotely while ensuring availability for clients and court obligations within the Austin region.</p><p>• Uphold organizational policies and contribute to a results-driven work environment.</p>
<p>Our client in San Antonio is seeking a detail-oriented Senior Accountant with strong construction accounting experience to support development and construction operations. This hybrid role offers a balance of in-office collaboration and remote flexibility and will play a key role in construction draws, AIA billings, financial statement preparation, and intercompany accounting. The organization is known for its long-term stability, collaborative culture, and commitment to employee development.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and submit monthly construction draws, including AIA billings, to lenders</li><li>Prepare monthly and periodic financial statements</li><li>Reconcile bank accounts, intercompany accounts, and balance sheet accounts on a monthly basis</li><li>Import and process construction-related contractor invoices and record ACH payments</li><li>Record cash receipts and deposits promptly within Sage cash management</li><li>Prepare and post journal entries, including tax, insurance, and other accruals</li><li>Prepare construction-related journal entries in Sage for recording in Yardi by the Property Accounting team</li><li>Reconcile subsidiary ledgers to the general ledger monthly</li><li>Prepare monthly reports for the construction department and record budget revisions</li><li>Assist with audit and tax preparation by compiling schedules and providing transaction-level support</li><li>Maintain organized and accurate accounting records and supporting documentation</li><li>Partner with construction and development teams to ensure accurate financial reporting</li><li>Support ad hoc projects and additional accounting initiatives as needed</li></ul><p><strong>Why This Opportunity</strong></p><ul><li>Stable, family-owned organization with a strong emphasis on culture and employee appreciation</li><li>Supportive, team-oriented environment with a people-first mindset</li><li>Regular team engagement initiatives and company-sponsored events</li><li>Hybrid schedule with added flexibility around holidays and summer schedules</li><li>Generous time-off philosophy, including a year-end office closure in addition to PTO</li><li>Significant long-term growth potential supported by an internal development program</li></ul>
We are looking for an experienced AML Compliance Analyst to join our team in San Antonio, Texas. In this long-term contract role, you will play a critical part in ensuring adherence to risk standards, policies, and procedures while supporting investigations related to anti-money laundering (AML). This position requires strong analytical skills and the ability to evaluate large datasets to identify compliance issues effectively.<br><br>Responsibilities:<br>• Conduct thorough evaluations to ensure alerts are properly cleared by compliance analysts in accordance with established standards.<br>• Verify the accuracy and completeness of data collected for investigations, including suspicious activity reports, currency transaction reports, and know-your-customer (KYC) information.<br>• Review and document relevant account and transaction data to assist in compliance investigations.<br>• Apply risk-based judgment to determine whether activities align with organizational guidelines and regulatory requirements.<br>• Collaborate with teams to refine processes and ensure high-quality analysis of alerts and related data.<br>• Research and analyze large volumes of information to identify patterns and potential compliance concerns.<br>• Maintain detailed records to support investigations and uphold audit standards.<br>• Provide insights and recommendations for improving compliance procedures and mitigating risks.<br>• Stay updated on policies and regulatory changes to ensure alignment with current standards.
<p><strong>Python ETL Developer</strong></p><p>Hybrid - 3 days onsite | Austin, TX | Contract</p><p><br></p><p>Our client is actively hiring a <strong>Python ETL Developer</strong> who is passionate about transforming unstructured data into meaningful, actionable information. The ideal candidate has advanced Python expertise, strong analytical skills, proficiency with automation and ETL patterns, and experience working with cloud-based data environments. This role is hands-on and highly collaborative, supporting data ingestion, transformation, automation, and analysis within a dynamic technical environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Parse, clean, and transform structured and unstructured datasets</li><li>Build Python-based automation to support a data parsing and processing platform</li><li>Develop ETL-style scripts and data processing workflows</li><li>Improve, maintain, and optimize existing codebases and infrastructure</li><li>Manage and oversee recurring data ingestion processes</li><li>Design and contribute to new data systems and automation tools</li><li>Perform data analysis to support internal stakeholders (e.g., content and marketing teams)</li><li>Establish standards, processes, and CI/CD pipelines for code management</li><li>Utilize AI-driven methods to assist in automated data parsing</li></ul>
We are looking for a skilled Web Developer to manage and enhance our digital presence in Somerset, Texas. This role involves designing, developing, and maintaining websites while contributing to marketing initiatives. The ideal candidate will possess technical expertise in web development and demonstrate creativity in improving user experience and brand visibility.<br><br>Responsibilities:<br>• Design, develop, and maintain the company's primary website using WordPress and Divi, ensuring functionality and user-friendly navigation.<br>• Implement custom coding solutions using JavaScript, CSS, and HTML to create tailored designs and resolve technical issues.<br>• Manage and optimize e-commerce platforms including Shopify and Squarespace to enhance online sales and customer experience.<br>• Oversee the operator portal hosted on WordPress, ensuring seamless functionality and accessibility.<br>• Maintain Google Business Listings to improve local search rankings and ensure accurate company information.<br>• Collaborate with the marketing team to conceptualize and execute digital marketing campaigns and social media strategies.<br>• Troubleshoot website performance issues and deploy updates to improve speed and responsiveness.<br>• Stay informed of emerging web technologies and tools to continually improve website functionality and design.<br>• Manage multiple development and marketing projects simultaneously, meeting deadlines in a fast-paced environment.<br>• Provide technical support and guidance for website-related inquiries from internal teams.
<p><strong>Software Quality Assurance Manager</strong></p><p>Fully Onsite | Austin, TX | Contract</p><p><br></p><p>Robert Half is partnering with a local client to hire a <strong>Software Quality Assurance Manager</strong> who will lead a growing team responsible for ensuring the delivery of high‑quality software products and services. This is an excellent opportunity for a hands-on leader who thrives in a dynamic environment and is passionate about building strong teams, scalable processes, and world‑class quality practices. This is a full-time, on-site role based in Austin, TX.</p><p><br></p><p>In this position, you will oversee a team of QA engineers working across a range of testing disciplines, including manual, automated, and API-level testing. You’ll play a key role in aligning QA strategy with product and business priorities, driving continuous improvement, and ensuring transparent communication across cross-functional teams.</p><p><br></p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Lead, mentor, and support the professional development of a team of QA engineers</li><li>Develop and implement comprehensive QA strategies, processes, and best practices</li><li>Align testing processes and deliverables with project timelines and organizational objectives</li><li>Oversee the creation and maintenance of test plans, cases, and scripts</li><li>Partner closely with development, product management, and other key stakeholders to clarify requirements and define acceptance criteria</li><li>Facilitate communication between QA and other departments to ensure seamless delivery of high-quality software</li><li>Continuously evaluate and enhance QA processes, tools, and methodologies</li><li>Implement and manage automated testing solutions to drive efficiency</li><li>Monitor and report on QA metrics and KPIs to track progress and identify opportunities for improvement</li></ul>
<p>Our Client in the healthcare industry is hiring a Accounts Payable Specialist!</p><p><br></p><p>We are looking for an experienced Accounts Payable Specialist to join our team in San Antonio, Texas. This Contract to permanent position requires a detail-oriented individual with a background in high-volume invoice processing and a commitment to maintaining accuracy and efficiency. The ideal candidate will excel in a fast-paced environment and demonstrate strong organizational skills while effectively managing vendor relationships.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify large volumes of invoices and purchase orders, ensuring compliance with company policies.</p><p>• Handle weekly and monthly payment cycles, including electronic payments, checks, and transfers.</p><p>• Reconcile vendor statements and address discrepancies promptly through effective communication.</p><p>• Maintain organized and accurate records of accounts payable transactions for audit readiness.</p><p>• Collaborate with internal teams to resolve issues related to purchase orders, invoices, and payments.</p><p>• Assist in processing employee expense reports, ensuring adherence to reimbursement guidelines.</p><p>• Support month-end and year-end closing activities, including account reconciliations and reporting.</p><p>• Prioritize tasks to meet deadlines in a high-volume environment and recommend process improvements.</p><p>• Ensure compliance with accounting standards and company policies in all payable activities.</p>
<p><strong>Test Engineer</strong></p><p>Onsite | Austin, TX | Contract-to-Hire</p><p><br></p><p>Our client is seeking a <strong>Test Engineer</strong>, who specializes in automation, to join their onsite team in Austin. In this role, you will design, develop, and maintain automated test suites for web-based applications using modern tools and frameworks. You will collaborate closely with software engineers, product owners, and QA team members to ensure the quality, reliability, and stability of external-facing systems. This position supports Agile delivery practices and plays a key role in accelerating release cycles through robust, scalable automation.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Design, develop, and maintain automated test cases for web applications</li><li>Create and maintain SQL scripts for test data setup, validation, and analysis</li><li>Integrate automated test suites into CI/CD pipelines to support continuous testing</li><li>Collaborate with developers, QA peers, and product owners to understand requirements and define automation strategies</li><li>Analyze and troubleshoot test failures; clearly document and communicate defects</li><li>Participate in code reviews and contribute feedback related to testability and quality</li><li>Enhance and optimize test frameworks, tooling, and automation processes</li><li>Document test approaches, coverage, and automation architecture</li><li>Support manual and exploratory testing as needed</li></ul>
Our client, a premier franchise and investment company, is seeking a highly skilled Staff Accountant to join their dynamic accounting team. This role offers an exciting opportunity to contribute to the financial integrity and operational success of a growing organization.<br><br>Position Summary:<br>The Staff Accountant will be responsible for full-charge bookkeeping and comprehensive general ledger management across multiple entities and industries (38 entities). This includes Accounts Payable (AP) processing, Profit & Loss (P& L) analysis, balance sheet reconciliations, and preparation of accurate financial statements. The ideal candidate will have hands-on experience with all aspects of accounting, advanced proficiency in Microsoft Excel (including formulas, pivot tables, and data analysis), and a strong understanding accounting principles.<br><br>Key Responsibilities:<br><br>Multi-Entity Accounting: Accounting processes for 38 entities across multiple industries, ensuring accurate consolidation and reporting.<br>General Ledger Management: Maintain and reconcile the general ledger, ensuring accurate classification and recording of all financial transactions.<br>Accounts Payable: Oversee AP processes, including invoice verification, coding, and timely payments.<br>Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, including P& L, balance sheets, and cash flow statements.<br>Balance Sheet Reconciliation: Perform detailed reconciliations of all balance sheet accounts, investigating and resolving discrepancies promptly.<br>Journal Entries: Prepare and post adjusting entries for accruals, prepaids, and other transactions.<br>Month-End & Year-End Close: Assist with closing processes, including supporting schedules and reconciliations.<br>Excel Expertise: Utilize advanced Excel functions (formulas, pivot tables, VLOOKUP, data validation) for financial analysis and reporting.<br>Compliance & Audit Support: Ensure adherence to GAAP and company policies; provide documentation for audits.<br>Process Improvement: Identify and implement opportunities to streamline accounting workflows and enhance efficiency.<br><br>Qualifications:<br><br>Bachelor’s degree in accounting, Finance, or related field. (Highly Preferred not required)<br>Proven experience as a Full Charge Bookkeeper or Accountant or similar role.<br>Strong knowledge of GAAP and financial reporting standards.<br>Experience in multi-entity and multi-industry accounting (preferably managing 30+ entities but not required).<br>Proficiency in QuickBooks and advanced Microsoft Excel skills.<br>Excellent analytical, problem-solving, and organizational abilities.<br>Ability to work independently in a fast-paced environment and meet deadlines.<br>Strong communication skills and attention to detail.<br>Experience with ERP systems is a plus.<br><br>Why Join Us?<br>If you are detail-oriented, thrive in a fast-paced environment, and have a passion for maintaining accurate financial records, we encourage you to apply. This is an excellent opportunity to leverage your accounting expertise and contribute to the financial health of a leading franchise and investment company.<br>Apply today for immediate consideration! Contact your local Robert Half office at 210-696-8300 or apply online to start work tomorrow.
We are looking for a dedicated and experienced Paralegal to join our team in Austin, Texas. This role focuses on personal injury litigation and requires bilingual proficiency in English and Spanish. The ideal candidate will be organized, detail-oriented, and capable of managing complex litigation cases independently while supporting two attorneys.<br><br>Responsibilities:<br>• Oversee personal injury cases throughout the litigation process, including pre-trial and trial stages.<br>• Draft and file legal documents such as pleadings, motions, subpoenas, and discovery responses.<br>• Organize and manage discovery activities, ensuring all deadlines and court requirements are met.<br>• Communicate effectively with clients, opposing counsel, courts, and medical providers.<br>• Obtain, review, and summarize medical records and billing information relevant to cases.<br>• Maintain accurate and up-to-date case files and documentation for all assigned matters.<br>• Assist with trial preparation, including coordinating exhibits, witnesses, and other essential materials.<br>• Track case deadlines and ensure timely compliance with procedural requirements.<br>• Provide comprehensive litigation support to attorneys, ensuring smooth case management.<br>• Collaborate with attorneys to strategize and execute litigation plans effectively.
