<p>Our client is looking for a remote candidate to help with their AP/AR transactions in QuickBooks. This role will be 100% remote, sit in Houston and be between 5-15 hours a week. The ideal candidate will have availability to support the client between the normal 8am - 5pm work hours. </p><p><br></p><p>Responsibilities:</p><p>• Manage the full bookkeeping cycle, including recording financial activity and keeping ledgers accurate and up to date.</p><p>• Process invoices and payments, monitor outstanding balances, and support both accounts payable and accounts receivable functions.</p><p>• Maintain and organize the chart of accounts to ensure transactions are categorized correctly and reporting remains reliable.</p><p>• Enter financial and operational data into QuickBooks Desktop and QuickBooks Online with a high level of accuracy.</p><p>• Reconcile bank activity and investigate discrepancies to maintain clean and balanced records.</p><p>• Coordinate documentation related to shipping activity and ensure associated entries are properly recorded.</p><p>• Work closely with a small group of vendors, tracking transactions, payments, and supporting records for each account.</p>
We are looking for an experienced Full Charge Bookkeeper to support day-to-day accounting operations for a multi-entity environment. This role is ideal for an organized individual who is confident managing the full accounting cycle, preparing financial reports, and handling tax-related filings with accuracy. The position requires strong QuickBooks expertise and the ability to communicate effectively while supporting client-facing bookkeeping activities.<br><br>Responsibilities:<br>• Manage complete bookkeeping functions across multiple entities, ensuring accurate and timely recording of financial activity.<br>• Prepare financial statements and maintain the general ledger to support reliable month-end and ongoing reporting.<br>• Oversee accounts payable and accounts receivable processes, including invoice handling, payment tracking, and collection follow-up.<br>• Reconcile bank accounts along with balance sheet liability accounts and subsidiary ledgers for receivables and payables.<br>• Process and review federal and state payroll tax reporting to maintain compliance with filing requirements.<br>• Prepare and submit various information returns, including 1099 reporting, with close attention to deadlines and documentation.<br>• Complete sales and use tax filings as well as property and rendition-related tax reporting, as applicable.<br>• Use QuickBooks Desktop and QuickBooks Online to maintain accurate accounting records and support bookkeeping needs.<br>• Create supporting schedules and workpapers in Microsoft Excel and use standard office tools to communicate and present information clearly.
We are looking for a detail-oriented Billing Clerk to support billing operations for an energy and natural resources organization in Sugar Land, Texas. This contract opportunity is ideal for someone who is comfortable managing invoice activity, maintaining accurate financial documentation, and supporting collections efforts in a fast-paced environment. The role requires strong accuracy, sound judgment, and the ability to work confidently within billing systems while keeping records current and organized.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and on schedule while verifying supporting billing details before release.<br>• Monitor outstanding balances and assist with collection activities by following up on open items and documenting account status updates.<br>• Review billing statements for completeness and resolve discrepancies through research and coordination with internal teams.<br>• Maintain organized financial records related to invoices, payments, adjustments, and account activity to support reporting and audit needs.<br>• Enter and update billing information within designated systems, including Deltek, while ensuring data integrity and consistency.<br>• Process invoice-related transactions and adjustments in accordance with established procedures and customer requirements.<br>• Communicate with customers and internal stakeholders regarding billing questions, payment issues, and account reconciliation matters.
<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>
<p><strong>About Our Client</strong></p><p>They are a growing bookkeeping services firm supporting approximately 90–95 clients. Their team delivers dependable, high-volume accounting support with a strong focus on accuracy, consistency, and efficiency.</p><p><strong>Position Overview</strong></p><p>They are seeking a detail-oriented Part-Time Accounting Specialist with strong Excel skills to support a high-volume client accounting environment. This role is ideal for someone who enjoys structured, process-driven work and can manage repetitive accounting tasks with speed and precision.</p><p><strong>Key Responsibilities</strong></p><ul><li>Enter monthly bank and credit card statements into Sage </li><li>Process high-volume debit transactions accurately and efficiently</li><li>Record online bill pay and EFT activity for multiple client accounts</li><li>Perform account analysis and reconciliations using Excel</li><li>Complete payroll data entry and maintain payroll records</li><li>Prepare quarterly payroll tax reports</li><li>Submit monthly federal payroll tax deposits</li><li>Manage multiple client accounts while maintaining a high level of accuracy and organization</li></ul>
We are looking for an experienced accounting specialist to lead financial reporting while improving the systems and processes that support a growing organization. This position blends technical accounting expertise with a strong focus on workflow improvement, internal control discipline, and collaboration across multiple business functions. The ideal candidate is comfortable guiding core accounting activities, strengthening reporting accuracy, and helping scale operations through process and system enhancements.<br><br>Responsibilities:<br>• Oversee the monthly, quarterly, and annual close cycle, ensuring financial statements are prepared accurately and delivered on schedule.<br>• Review journal entries, general ledger activity, and account reconciliations to maintain reliable financial records and support a controlled close process.<br>• Drive improvements to accounting platforms and related workflows, including system enhancements, implementations, upgrades, and integrations where needed.<br>• Strengthen compliance with applicable accounting guidance, company policies, and internal control expectations across daily operations.<br>• Partner with internal and external auditors by organizing support, responding to inquiries, and helping resolve accounting issues efficiently.<br>• Analyze financial results and period-over-period variances to identify trends, explain key movements, and provide useful recommendations.<br>• Work closely with teams across finance, tax, treasury, and operations to improve information flow and align accounting processes with business needs.<br>• Lead initiatives that increase efficiency, accuracy, and scalability within the accounting function, with a focus on sustainable process optimization.<br>• Support special assignments and ad hoc projects related to reporting, system functionality, and operational improvements.<br>• Manage intercompany accounting activities, including reconciliations and eliminations, to ensure balances are properly recorded and aligned.