<p>We are looking for an experienced Accounts Payable Clerk to join our client. This is a contract position that offers the opportunity to contribute to a fast-paced finance environment while maintaining a high standard of accuracy and efficiency. The role involves handling invoice processing, coding, and other essential accounts payable tasks.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process invoices and ensure timely payment to vendors.</p><p>• Assign appropriate expense codes to invoices for proper categorization.</p><p>• Conduct routine check runs and verify payment details.</p><p>• Maintain comprehensive records of all accounts payable transactions.</p><p>• Collaborate with internal teams to resolve discrepancies and inquiries.</p><p>• Ensure compliance with company policies and financial regulations.</p><p>• Operate with precision to meet deadlines in a high-pressure environment.</p><p>• Utilize provided tools and systems to streamline accounts payable processes.</p><p>• Communicate effectively with vendors and stakeholders regarding payment status.</p><p>• Assist in improving accounts payable workflows for enhanced efficiency.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Houston, Texas. In this role, you will handle full-cycle accounts payable processes, ensuring accuracy and efficiency in managing financial transactions. The ideal candidate brings a strong attention to detail, excellent organizational skills, and the ability to work collaboratively with vendors and internal teams.<br><br>Responsibilities:<br>• Process invoices, including matching, batching, coding, and ensuring timely payments.<br>• Conduct regular check runs to verify accurate disbursement of funds.<br>• Manage vendor relationships, addressing inquiries and resolving payment discrepancies.<br>• Maintain accurate financial records and documentation for auditing purposes.<br>• Utilize Excel and Dynamics 365 Business Central to track and manage accounts payable functions.<br>• Collaborate with internal teams to streamline accounts payable processes.<br>• Ensure compliance with company policies and accounting regulations.<br>• Provide support for month-end and year-end closing activities.<br>• Identify and implement improvements to enhance the efficiency of accounts payable operations.
<p>Our Client is seeking a detail-oriented and reliable Part-Time Accounts Payable Clerk to join their finance team on a long-term contract basis. You will play a key role in supporting day-to-day processing of vendor invoices, payments, and related financial transactions in a dynamic, fast-paced environment. The ideal candidate is organized, accurate, and comfortable working independently while ensuring the smooth operation of a growing company within the clean energy and digital infrastructure sector.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Receive, review, and process vendor invoices for accuracy, proper coding, and authorization</li><li>Match invoices to purchase orders, receipts, and contracts</li><li>Prepare and process weekly payment runs (checks, ACH, wire transfers)</li><li>Enter and maintain accurate data in the accounting system (QuickBooks, NetSuite, or similar ERP)</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner</li><li>Maintain organized filing systems (digital and physical) for accounts payable documentation</li><li>Assist with month-end closing activities, including accruals and reporting</li><li>Respond to vendor inquiries regarding payment status and invoice issues</li><li>Support other finance team tasks as needed (expense report processing, basic reporting)</li></ul>
<p>Our client has an <strong>immediate need</strong> for a <strong>Cash Applications Specialist</strong> to support their Accounts Receivable team. This role focuses on <strong>accurate application of customer payments, reconciliation of payment discrepancies, and support of AR collections activity</strong>. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment while collaborating with internal teams.</p><p><br></p><p>Key Responsibilities</p><ul><li>Apply <strong>daily cash receipts</strong> accurately and timely based on customer remittance details.</li><li>Research and document <strong>payment discrepancies</strong>, including short pays, overpayments, and unapplied cash.</li><li>Support the <strong>Collections team</strong> by conducting payment research to assist with resolution of past-due invoices.</li><li>Ensure <strong>all pending cash receipts are posted before month-end close deadlines</strong>.</li><li>Perform <strong>account reconciliations</strong> and prepare reports related to accounts receivable activity.</li><li>Review and analyze <strong>AR aging reports</strong> to identify discrepancies or unapplied payments.</li><li>Work within <strong>multiple accounting systems</strong>, understanding how transactions interface between platforms.</li><li>Communicate proactively with internal teams to obtain <strong>remittance details or supporting payment documentation</strong> when needed.</li><li>Assist with <strong>special projects and additional tasks</strong> assigned by the Accounts Receivable Manager.</li></ul><p><br></p>
<p><strong>Accounts Payable Coordinator (Contract)</strong></p><p><strong>Location:</strong> Near Downtown Houston | <strong>Type:</strong> Contract</p><p><br></p><p>We are seeking an detail‑oriented <strong>Accounts Payable Coordinator</strong> to support a fast‑paced accounting team on a contract basis. This role will focus on auditing invoices electronically and processing payments for both U.S. and Canadian operations.</p><p><strong>What You’ll Do</strong></p><ul><li>Review and audit invoices electronically to ensure accuracy of vendor information, amounts, invoice dates/numbers, required approvals, and supporting documentation</li><li>Initiate payment runs for electronic transfers and check processing based on payment terms, due dates, and assigned pay groups</li><li>Support additional Accounts Payable activities including post‑payment invoice reviews, returned check research, and ad hoc projects as needed</li></ul>
<p>Our client located in East Houston, TX is seeking an Accounting Assistant to support the Staff Accountant and HR Manager with AP and Payroll duties. The Accounting Assistant must have 2+ years of experience in Accounts Payable and Payroll. The Accounting Assistant will be responsible for processing full cycle Accounts Payable using purchase orders and will be reviewing and verifying payroll. The Accounting Assistant must well experience in QuickBooks, and VLOOKUP and Pivot Table savvy in Excel. This is a direct hire opportunity paying up to 65K plus benefits working 100% on site.</p>
We are looking for an experienced Accounting Clerk to join our team in Houston, Texas, on a contract basis. In this role, you will assist with a variety of accounting tasks, including accounts payable, documentation management, and clerical duties. This is a great opportunity to contribute your expertise and organizational skills to support our financial operations.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring accuracy and timely payments.<br>• Manage accounts receivable functions, including tracking and recording incoming payments.<br>• Perform data entry tasks to maintain accurate financial records.<br>• Handle invoice processing and reconciliation to ensure compliance with company policies.<br>• Organize and maintain financial documents for accessibility and security.<br>• Support clerical activities related to accounting operations.<br>• Collaborate with team members on assigned projects to meet organizational goals.<br>• Utilize QuickBooks and other accounting software to manage financial data efficiently.<br>• Address discrepancies and resolve issues related to financial transactions.<br>• Assist in preparing reports and summaries for management review.
We are looking for a skilled Payroll Clerk to join our team on a contract basis in Houston, Texas. The ideal candidate will have experience processing payroll and a strong attention to detail, ensuring accuracy and compliance across all payroll activities. This role offers an opportunity to work with multi-state payroll systems and contribute to the efficient handling of employee compensation.<br><br>Responsibilities:<br>• Process payroll in an accurate and timely manner for employees across multiple states.<br>• Manage garnishments and ensure compliance with federal and state regulations.<br>• Collaborate with internal teams to resolve payroll discrepancies and inquiries.<br>• Utilize payroll software, such as Dayforce, to streamline payroll activities.<br>• Maintain payroll records and ensure data integrity.<br>• Assist in preparing reports and documentation related to payroll operations.<br>• Stay updated on relevant payroll laws and regulations to ensure ongoing compliance.<br>• Provide support during audits and other payroll-related reviews.<br>• Identify and implement process improvements to enhance payroll efficiency.
<p>We are looking for an experienced Accounts Receivable Accountant to join our client's team in Houston, Texas. This role involves managing high-volume invoicing-Time and Material, payment postings, and reconciliation while collaborating with various departments to ensure accurate and timely billing. The ideal candidate will possess strong technical skills and a keen attention to detail to streamline invoicing processes effectively.</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of invoices daily, including custom and complex billing, using time and material data from multiple platforms.</p><p>• Review timesheets and transfer information to appropriate systems to create accurate invoices.</p><p>• Post payments, including wire transfers, and handle occasional collections and reconciliations.</p><p>• Perform adjustments to accounts and ensure all transactions are accurately recorded.</p><p>• Collaborate with other departments to address and resolve billing issues.</p><p>• Utilize Excel functions such as pivot tables and VLOOKUP to analyze and organize data.</p><p>• Assist in streamlining invoicing processes by working with proprietary programs and internal systems.</p><p>• Prepare invoices for managerial review and approval before submission.</p><p>• Maintain detailed and organized records of accounts receivable transactions.</p><p>• Provide support during audits or financial reviews related to accounts receivable.</p><p><br></p>
We are looking for an experienced Accounts Receivable Manager to lead and develop our specialized AR team in Houston, Texas. This position is ideal for someone who excels at streamlining processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts receivable functions while providing mentorship and guidance to the team.<br><br>Responsibilities:<br>• Lead and mentor the accounts receivable team, fostering a collaborative and high-performing environment.<br>• Utilize automated tools and scripts to generate invoices with accuracy and efficiency.<br>• Oversee all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances.<br>• Process and post payments from various sources such as checks, bank transfers, and third-party platforms like Stripe.<br>• Handle credit card transactions as necessary to address overdue accounts.<br>• Maintain accurate payment records, segmented by source and client, to ensure data integrity.<br>• Follow up on delinquent accounts, taking actions such as issuing statements or transferring accounts to collections.<br>• Reconcile invoices with data from workflow and proposal management systems on a regular basis.<br>• Address client and account manager inquiries regarding invoices in a timely and precise manner.<br>• Investigate and resolve billing discrepancies or disputes to maintain strong client relationships.
We are looking for a detail-oriented Billing Clerk to join our team in Houston, Texas. In this role, you will be responsible for managing invoice processing and ensuring accuracy in billing operations. This is a long-term contract position that offers the opportunity to work in a dynamic and technology-driven environment.<br><br>Responsibilities:<br>• Process invoices accurately using systems such as Ariba and Open Invoice.<br>• Verify and validate billing details to ensure correctness and compliance.<br>• Maintain organized records of accounts receivable and billing transactions.<br>• Collaborate with internal departments to address and resolve invoice discrepancies.<br>• Ensure timely submission and tracking of invoices to support efficient operations.<br>• Apply a high level of attention to detail to prevent errors in billing processes.<br>• Utilize technology tools effectively to streamline billing tasks.<br>• Provide regular updates on billing activities and maintain clear documentation.<br>• Assist in improving billing procedures for enhanced efficiency and accuracy.
We are looking for a detail-oriented Billing Clerk to join our team in Humble, Texas. This contract position is ideal for someone with experience in billing and accounts receivable who thrives in a fast-paced and dynamic environment. If you have strong organizational skills and enjoy working independently, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare invoices for various accounts, including domestic, international, and inter-company transactions.<br>• Collaborate with multiple locations to resolve discrepancies in billing and ensure accuracy.<br>• Generate invoices by reconciling inventory control systems and customer price lists, while adhering to specific customer preferences.<br>• Perform end-of-month billing tasks and ensure all deadlines are met.<br>• Learn, cross-train, and assist with accounting functions under the guidance of the Accounting Supervisor.<br>• Complete special projects and additional duties as assigned by the Accounting Supervisor.
<p>Our client, an established organization in the Galleria area of Houston, TX, is seeking a seasoned Claims & Payment Processing Manager to lead a high-performing team in a fast-paced, high-risk environment. This is a fantastic opportunity for an innovative leader with a background in claims and payment processing within the insurance or healthcare industries.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Lead and manage a team responsible for end-to-end claims and payment processing, focusing on accuracy, timeliness, and compliance.</p><p>Monitor, analyze, and improve Key Performance Indicators (KPIs) to ensure team and process effectiveness.</p><p>Apply data-driven insights to enhance performance and streamline operations.</p><p>Champion technology-driven automation initiatives to improve efficiency.</p><p>Coach, mentor, and develop team members, fostering independent thinking and encouraging problem-solving.</p><p>Maintain strict confidentiality and uphold company and industry standards.</p><p>Proactively identify risks and implement solutions in a high-risk environment.</p><p><br></p><p>This is a direct hire role paying up to 120K plus benefits and bonus working 100% on-site.</p>
We are looking for a skilled and detail-oriented Staff Accountant to join our team in Houston, Texas. This role requires an individual with a strong background in corporate tax, financial reporting, and general accounting practices. The ideal candidate will possess excellent problem-solving abilities and thrive in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and review corporate tax returns with precision and adherence to regulations.<br>• Manage sales tax filings and ensure compliance with state and local requirements.<br>• Record accurate journal entries to maintain financial integrity.<br>• Reconcile the general ledger accounts to ensure completeness and accuracy.<br>• Conduct regular audits to identify and resolve discrepancies in financial records.<br>• Collaborate with internal teams to support month-end and year-end closing processes.<br>• Analyze financial data to provide recommendations for cost-saving measures.<br>• Ensure compliance with accounting standards and company policies.<br>• Assist in preparing detailed reports for management review.<br>• Stay updated on changes in tax laws and accounting practices to ensure compliance.
<p>We are looking for an experienced Staff Accountant to join our team in Houston, Texas. In this role, you will contribute to the financial operations of a manufacturing company by managing key accounting tasks and ensuring compliance with industry standards. This is a long-term contract position that offers the opportunity to work on diverse financial activities and collaborate with various departments.</p><p><br></p><p>Responsibilities:</p><p>• Manage the monthly financial close process, including the preparation and review of financial statements to ensure timely reporting.</p><p>• Enter, verify, and oversee journal entries in the general ledger for accuracy and compliance.</p><p>• Perform detailed balance sheet account analysis and ensure reconciliations are completed accurately.</p><p>• Process expense reports and ensure proper documentation and compliance with company policies.</p><p>• Assist with job costing activities, ensuring accurate tracking and reporting of manufacturing costs.</p><p>• Reconcile daily cash flow statements and monthly bank statements to maintain accurate financial records.</p><p>• Handle treasury functions, including processing payments and managing wire transfers.</p><p>• Review and document current accounting practices and procedures to identify areas for improvement.</p><p>• Support the annual audit process by preparing necessary documentation and responding to auditor inquiries.</p><p>• Provide assistance with payroll processing to ensure timely and accurate employee compensation.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Houston, Texas. This is a long-term contract opportunity where you will play a vital role in managing financial records and ensuring compliance with accounting standards. The ideal candidate should have a solid understanding of accounting principles and the ability to work independently while meeting tight deadlines.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate financial records.<br>• Manage the general ledger, ensuring all accounts are reconciled and up to date.<br>• Oversee vendor accounts and handle vendor management processes effectively.<br>• Generate and file Form 1099 for applicable vendors in compliance with regulations.<br>• Utilize SAP software to perform accounting tasks and streamline financial operations.<br>• Collaborate with internal teams to address discrepancies and resolve financial issues.<br>• Monitor transactions to ensure accuracy and compliance with company policies.<br>• Assist with month-end and year-end financial reporting processes.<br>• Provide support during audits by gathering necessary documentation and addressing inquiries.
<p> Our client is looking for a detail‑driven <strong>Staff Accountant</strong> to support core accounting operations, including <strong>accounts payable, payroll, and accounts receivable</strong>, while partnering closely with senior accounting leadership. This role is ideal for someone who enjoys ownership, accuracy, and continuous improvement.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Manage full‑cycle <strong>accounts payable</strong>, including invoice processing, vendor reconciliations, weekly payments, and 1099 filings</li><li>Administer <strong>bi‑weekly payroll</strong>, ensuring accuracy, compliance, and proper reporting (W‑2s, payroll taxes)</li><li>Apply customer payments, reconcile AR balances, and process daily deposits</li><li>Maintain vendor records, support vendor onboarding, and resolve billing or payment issues</li><li>Assist with <strong>month‑end close</strong>, accruals, reconciliations, and general ledger support</li><li>Partner with the Senior Accountant and Controller on special projects and process improvements</li></ul><p><strong> </strong></p><p><strong>Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting</li><li>2+ years of experience including GL, Reconciliation, AP, payroll, and AR</li><li>Experience with project‑based ERPs and have a solid level knowledge of MS Excel</li><li>Strong knowledge of GAAP and payroll compliance</li><li>Advanced Excel skills and strong attention to detail</li><li>Ability to manage multiple priorities with professionalism and discretion</li></ul><p> For more information, please share your resume.</p>
<p>We are looking for an experienced Staff Accountant to join our team in Houston, Texas. This role requires a candidate with a strong background in accounting principles and financial management. The ideal candidate will oversee various accounting functions, ensuring accuracy and compliance with company policies.</p><p><br></p><p>Responsibilities:</p><p>• Perform bank reconciliations and manage wire transactions for assigned companies.</p><p>• Set up automatic loan payments for property purchases post-closing.</p><p>• Coordinate the opening and closing of bank accounts as needed.</p><p>• Maintain accurate records of bank account information and issue interest payable payments.</p><p>• Generate and manage memorized rent schedules based on lease agreements.</p><p>• Create additional invoices upon request and update collection reports.</p><p>• Ensure timely and accurate accounting for rental companies, adhering to monthly deadlines.</p><p>• Record journal entries and maintain the general ledger to ensure accuracy.</p><p>• Collaborate with team members to streamline accounting processes and improve efficiency.</p><p><br></p><p>For immediate consideration contact Mark, mark.loiacano@roberthalf</p>
We are looking for a meticulous and detail-oriented Staff Accountant to join our team in New Caney, Texas. In this role, you will be responsible for managing financial records, ensuring compliance with tax regulations, and contributing to the overall accuracy of corporate accounting practices. This position is ideal for someone who thrives in a structured environment and enjoys working with numbers and financial data.<br><br>Responsibilities:<br>• Prepare and file corporate tax returns, ensuring compliance with federal, state, and local tax regulations.<br>• Manage sales tax processes, including calculation, reporting, and timely submission.<br>• Record and reconcile journal entries to maintain accurate and up-to-date financial records.<br>• Oversee the general ledger, ensuring all accounts are balanced and discrepancies are resolved.<br>• Perform regular audits of financial data to identify errors and implement corrective measures.<br>• Collaborate with other departments to provide accurate financial information and support decision-making.<br>• Assist in month-end and year-end closing procedures, ensuring deadlines are met.<br>• Stay updated on changes in tax laws and regulations to ensure compliance.<br>• Generate financial reports and analyses to support management in strategic planning.<br>• Maintain organized and secure documentation of all financial transactions.
We are looking for an experienced Bookkeeper to join our team in Sugar Land, Texas. This long-term contract position is ideal for a detail-oriented individual who excels in managing financial records and ensuring accurate accounting processes. If you thrive in a structured environment and have a passion for numbers, we encourage you to apply.<br><br>Responsibilities:<br>• Maintain accurate financial records and ensure timely completion of bookkeeping tasks.<br>• Handle accounts payable and accounts receivable processes with precision.<br>• Conduct thorough bank reconciliations to ensure all transactions are accounted for.<br>• Record debits and credits accurately, adhering to accounting standards.<br>• Process adjustments to resolve discrepancies and maintain financial accuracy.<br>• Monitor financial transactions and ensure compliance with company policies.<br>• Provide support for audits and prepare necessary documentation.<br>• Collaborate with team members to improve financial workflows and processes.<br>• Utilize QuickBooks effectively to manage and track financial data.<br>• Generate financial reports and summaries as required.
We are looking for a detail-oriented Mailroom Clerk to join our team on a contract basis in Houston, Texas. In this role, you will be responsible for handling reprographics tasks, including print and scan jobs, and ensuring the smooth operation of mailroom activities. This position requires technical proficiency and a commitment to delivering high-quality results in a fast-paced environment.<br><br>Responsibilities:<br>• Handle reprographics tasks such as copying, printing, and scanning documents according to client requests.<br>• Operate production printers and copiers, including managing job queues and configuring processing settings.<br>• Perform finishing tasks using equipment like binders, laminators, cutters, and hole drills based on job specifications.<br>• Maintain document quality by conducting thorough checks before, during, and after production.<br>• Load and replenish copiers with paper and toner as needed to ensure uninterrupted operations.<br>• Troubleshoot basic equipment issues and coordinate service calls when necessary.<br>• Communicate effectively with managers and clients to address job requirements or deadline concerns.<br>• Ensure accuracy and attention to detail in all mailroom and reprographics tasks.<br>• Regularly lift up to 50 pounds and stand for extended periods to complete assignments efficiently.
<p>We are looking for a skilled Payroll Specialist to join our team in North Houston, Texas. In this role, you will oversee payroll processes, ensuring accuracy and compliance with company policies and regulations. This position offers a dynamic work environment, opportunities for growth in attention to detail, and access to comprehensive benefits.</p><p><br></p><p>Responsibilities:</p><p>• Input payroll data into internal systems and Excel spreadsheets for seamless processing.</p><p>• Manage monthly commission and bonus payouts with precision.</p><p>• Update employee records with changes such as salary adjustments and other employment details.</p><p>• Develop and implement ideas to improve payroll efficiency and workflows.</p><p>• Collaborate with HR and management teams to support special projects and ad hoc requests.</p><p>• Process and document wage garnishments accurately.</p><p>• Investigate and resolve discrepancies in payroll calculations.</p><p>• Address employee inquiries related to compensation in a timely manner.</p><p>• Coordinate closely with accounting teams across various departments.</p><p>• Safeguard employee information and maintain confidentiality at all times.</p>
<p>Sr. Payroll Specialist Bilingual - English and Spanish with heavy Commission experience</p><p>We are seeking a highly skilled and detail-oriented Senior Payroll Specialist Bilingual - English and Spanish to join our client’s team. The ideal candidate will have extensive experience in processing complex payroll systems, including those involving multiple commission plans for multiple business entities. This role requires proficiency in coding payroll accurately to appropriate job cost centers and advanced knowledge of commission structures across a multi-business environment, consisting of 15 different businesses.</p><p><br></p><p>Key Responsibilities for Sr. Payroll Specialist – Bilingual with heavy Commission and Job Coding experience:</p><ul><li>Process full-cycle payroll for employees across 15 business entities, including hourly, salary, and commission-based team members. The majority are commission-based team members.</li><li>Manage and coordinate multiple commission plans across different businesses, ensuring calculations are accurate and align with contract and compensation agreements.</li><li>Ensure payroll transactions are coded correctly to the appropriate job cost centers for clear tracking and reporting of payroll costs across the organization.</li></ul><p><br></p><p>Qualifications:</p><ul><li>5+ years of experience in payroll processing with an emphasis on managing multi-business payroll systems and complex commission structures.</li><li>Strong expertise in coding payroll to job cost centers and handling payroll for multi-tiered commission plans.</li><li>Proficiency in payroll systems/software such as ADP, Workday, or similar platforms.</li><li>Advanced knowledge of payroll compliance regulations, including tax filings, reporting, and multi-state laws.</li><li>Exceptional attention to detail, problem-solving skills, and the ability to meet deadlines in a fast-paced environment.</li><li>Strong organizational and analytical skills to support payroll accuracy across 15 businesses.</li><li>Excellent interpersonal communication skills with the ability to handle sensitive information with professionalism and confidentiality.</li><li>Must be bilingual – English and Spanish</li></ul><p><br></p>
<p>Our client is looking for a Payroll Tax Analyst in Sugar Land, Texas. In this role, you will manage payroll tax processes, ensuring compliance with multi-state regulations and accurate reporting. The ideal candidate will bring expertise in payroll tax reconciliation, reporting, and deposits, along with strong proficiency in Microsoft Excel.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and file multi-state payroll tax returns and reports, ensuring accuracy and compliance with local regulations.</p><p>• Manage payroll tax deposits and payments in accordance with established deadlines.</p><p>• Reconcile payroll tax accounts to ensure all transactions are properly recorded and discrepancies are resolved promptly.</p><p>• Monitor changes in tax laws and regulations to ensure ongoing compliance.</p><p>• Assist with quarterly and year-end payroll tax reporting requirements.</p><p>• Collaborate with internal teams to address payroll tax-related inquiries and provide necessary support.</p><p>• Utilize Microsoft Excel for data analysis, reporting, and reconciliation tasks.</p><p>• Identify and implement process improvements to enhance the efficiency of payroll tax operations.</p><p>• Maintain accurate records and documentation for audits and regulatory reviews.</p>
<p>We are looking for a detail-oriented Payroll Administrator to join our team in Houston, Texas. In this role, you will manage multi-state payroll processes, ensuring accuracy and compliance with company policies and regulations. This position offers an excellent opportunity to work in a fast-paced environment while handling high-volume payroll tasks.</p><p><br></p><p>Responsibilities:</p><p>• Process multi-state payrolls across various pay cycles with precision and efficiency.</p><p>• Handle high-volume payroll transactions, ensuring timely and accurate completion.</p><p>• Reconcile payroll discrepancies and promptly resolve any identified issues.</p><p>• Manage the calculation and processing of bonuses, commissions, and other special payments.</p><p>• Ensure compliance with federal, state, and local payroll regulations.</p><p>• Maintain and update employee payroll records in ADP Workforce Now.</p><p>• Collaborate with HR and finance teams to address payroll-related inquiries and concerns.</p><p>• Generate and review payroll reports to identify trends and ensure data accuracy.</p><p>• Stay updated on payroll laws and best practices to ensure organizational compliance.</p><p>Hybrid position - 4 days in office and 1 from home</p>