<p>We are seeking an experienced <strong>Senior Systems Administrator</strong> to support and modernize enterprise infrastructure across both on-premises and cloud environments. This role is responsible for maintaining the reliability, security, scalability, and performance of critical IT systems while helping drive cloud adoption and infrastructure modernization initiatives.</p><p><br></p><p>The ideal candidate will bring strong expertise in systems administration, virtualization, networking, storage, Active Directory, and firewall management, along with hands-on experience supporting cloud platforms such as AWS, Azure, or Google Cloud Platform (GCP). This is an excellent opportunity for a self-motivated IT professional who enjoys working across diverse technologies in a hybrid infrastructure environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Administer, maintain, and troubleshoot Windows and Linux server environments.</li><li>Manage enterprise networking infrastructure and ensure optimal performance, reliability, and security.</li><li>Configure and maintain firewall policies and security controls.</li><li>Monitor system health, availability, and performance across on-premises and cloud environments.</li><li>Perform operating system upgrades, patch management, and infrastructure maintenance.</li><li>Support and manage VMware virtualized environments.</li><li>Administer hybrid cloud infrastructure across AWS, Azure, GCP, or similar cloud platforms.</li><li>Design, deploy, and maintain cloud-based infrastructure, networking, security, and monitoring solutions.</li><li>Develop automation solutions and Infrastructure as Code (IaC) deployments to improve operational efficiency.</li><li>Conduct system audits and ensure compliance with security and operational standards.</li><li>Troubleshoot and resolve infrastructure issues while providing high-quality technical support.</li><li>Maintain documentation including system configurations, architecture diagrams, operational procedures, and project updates.</li><li>Manage Active Directory, domain controllers, DNS, DHCP, and Group Policy Objects (GPOs).</li><li>Support enterprise storage technologies and backup solutions.</li><li>Coordinate with vendors and third-party service providers.</li><li>Participate in infrastructure upgrades, migrations, and cloud transformation projects.</li><li>Collaborate with technical teams and stakeholders to deliver infrastructure solutions and support business objectives.</li></ul><p><br></p>
<p>We are looking for a Senior Financial Analyst to support business performance across the Aftermarket Repair and U.S. Marine & Construction operations in Houston, Texas. This position plays a central role in planning, forecasting, reporting, and decision support by translating financial results into clear business insights. The ideal candidate will work closely with operational leaders to evaluate performance, identify opportunities, and strengthen financial discipline across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Act as the lead finance partner for the Houston, Texas oil and gas services and manufacturing business segments, providing guidance to operational and leadership teams.</p><p>• Evaluate monthly results by comparing actual performance against budget, forecast, and prior-year figures, and highlight key business drivers.</p><p>• Build and manage annual budgets, periodic forecasts, and longer-term financial outlooks to support planning activities.</p><p>• Create financial models and scenario analyses that inform strategic choices, operational planning, and investment decisions.</p><p>• Review revenue, margins, operating costs, working capital, and overall profitability to deliver practical recommendations for improvement.</p><p>• Work with cross-functional teams to surface financial risks, uncover performance opportunities, and support cost optimization efforts.</p><p>• Prepare recurring business review materials, management reporting packages, and executive-level presentations for leadership discussions.</p><p>• Support pricing decisions, capital spending reviews, and business case development through detailed financial analysis.</p><p>• Improve reporting and planning workflows by refining processes and increasing efficiency across finance and operations.</p><p>• Assist with revenue recognition, audit support, compliance requirements, and other special financial projects as needed.</p>
<p>We are looking for an Accounts Receivable Accountant to join our client's growing team in Katy, Texas. This position supports a dynamic, project-driven billing operation and is ideal for someone who understands the financial demands of construction-related work. The right candidate will bring strong receivables expertise, sound judgment in resolving discrepancies, and the ability to collaborate effectively with internal stakeholders and customers. Heavy Civil Construction industry experience his highly preferred.</p><p><br></p><p>Responsibilities:</p><p>• Manage invoicing activities for project-based work, ensuring billing is organized accurately across multiple jobs and geographic locations.</p><p>• Apply incoming payments, maintain current account records, and monitor receivable balances to support timely and accurate reporting.</p><p>• Reconcile accounts receivable subledger activity to the general ledger and investigate variances through to resolution.</p><p>• Oversee collections efforts and review aging reports to identify past-due accounts, reduce exposure, and improve cash flow.</p><p>• Work independently to research billing issues, payment discrepancies, and customer account questions, providing timely follow-up and resolution.</p><p>• Support contract billing processes related to construction projects, including progress billings, retainage tracking, change orders, and reimbursable or cost-plus arrangements.</p><p>• Partner with project teams, accounting staff, leadership, and customers to ensure billing details are complete and financial information is communicated clearly.</p><p>• Use accounting systems and advanced Excel tools, including VLOOKUPS and pivot tables, to analyze receivable activity and prepare supporting documentation.</p>
We are looking for an accomplished State and Local Tax Manager to lead indirect and direct state tax activities for a growing organization in Houston, Texas. This role combines technical tax leadership with cross-functional partnership, helping the business maintain compliance across multiple jurisdictions while improving reporting processes and reducing risk. The ideal candidate brings strong experience in multistate income, franchise, and sales and use tax matters, along with the ability to guide audits, research complex issues, and support planning initiatives.<br><br>Responsibilities:<br>• Direct multistate income and franchise tax compliance activities, including oversight of filings, extensions, payment schedules, and return review across jurisdictions.<br>• Lead sales and use tax operations by evaluating taxability, managing exemption documentation, monitoring accruals, and ensuring timely remittance obligations are met.<br>• Track legislative and regulatory developments in state and local tax and assess how changes may affect reporting positions, compliance requirements, and business decisions.<br>• Support state income tax provision work by preparing or reviewing current and deferred calculations, apportionment analyses, and related supporting documentation.<br>• Manage tax audits, notices, and agency correspondence by coordinating responses, gathering support, and working toward timely resolution of jurisdictional matters.<br>• Research complex state and local tax issues such as nexus, sourcing, allocation, exemptions, voluntary disclosure opportunities, and potential refund claims, then translate findings into practical guidance.<br>• Partner with accounting, finance, legal, procurement, IT, and operational teams to evaluate the tax impact of transactions, business changes, and system-related initiatives.<br>• Strengthen the tax function through process improvements, documentation updates, internal control enhancements, and opportunities to automate recurring compliance activities.<br>• Review tax-related journal entries, reconciliations, calendars, trackers, and workpapers while providing direction to team members and coordinating with outside advisors on special projects.
<p>Key Responsibilities</p><ul><li>Design, develop, and maintain scalable data models, staging layers, and curated datasets within a modern cloud-based data environment.</li><li>Build and support enterprise reporting solutions, including semantic models, metrics, dashboards, and self-service analytics capabilities.</li><li>Partner with business stakeholders to gather requirements and translate complex business processes into well-structured analytical solutions.</li><li>Monitor and support scheduled data integration processes, report refreshes, and related data workflows.</li><li>Troubleshoot data quality, reporting, and pipeline issues while identifying opportunities for process improvement.</li><li>Create and maintain documentation for datasets, metrics, reporting logic, and data lineage.</li><li>Promote data quality standards, modeling best practices, and governance principles across the analytics environment.</li><li>Continuously identify opportunities to streamline workflows, improve reporting accuracy, and enhance data accessibility.</li></ul><p><br></p>
<p> Follow Shad on LinkedIn at #chalkboardtalk for videos on his open roles. Shad and His team at Robert Half is working with a manufacturing client that is looking for aSenior Cost Accountant to support a manufacturing operation in Houston, Texas. This position focuses on delivering accurate product costing, meaningful financial analysis, and reliable inventory reporting that helps leaders make informed business decisions. The ideal candidate brings strong expertise in standard costing within a production environment and can translate complex cost data into practical recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Develop, maintain, and refine standard cost models for manufactured products to improve the accuracy of financial reporting and operational analysis.</p><p>• Review material, labor, and overhead costs to identify variances, explain performance trends, and highlight opportunities for cost control.</p><p>• Partner with production, supply chain, and finance teams to evaluate manufacturing performance and strengthen cost visibility across the operation.</p><p>• Prepare recurring cost reports, inventory analyses, and margin reviews to support budgeting, forecasting, and management decision-making.</p><p>• Monitor inventory transactions and reconciliations to help ensure valuation accuracy and compliance with accounting policies.</p><p>• Analyze production results against established standards and provide clear recommendations to improve efficiency and profitability.</p><p>• Support month-end and year-end close activities related to costing, inventory, and manufacturing financial results.</p><p>• Contribute to process improvements involving costing methods, reporting workflows, and financial controls within the manufacturing environment.</p><p><br></p><p>For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Senior Cost Accountant in the subject line.</p><p><br></p><p><br></p>
<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 a Trial Legal Assistant to support attorneys and legal staff in a fast-paced litigation practice. This role focuses on coordinating high-volume administrative and case-related work, preparing court-ready materials, and keeping matters organized across multiple deadlines and venues. The ideal candidate brings strong judgment, discretion, and the ability to manage competing priorities while maintaining strong working relationships with clients, counsel, and internal teams.<br><br>Responsibilities:<br>• Coordinate attorney schedules, track key litigation dates, and help ensure court deadlines are recorded accurately and met on time.<br>• Draft, edit, and finalize a wide range of legal documents, including pleadings, motions, discovery materials, correspondence, and internal memoranda.<br>• Handle filing and service activities for matters in state, federal, appellate, and arbitration forums, including electronic submissions and delivery coordination when needed.<br>• Review documents for formatting, completeness, and procedural compliance before distribution, filing, or service to outside parties.<br>• Support case administration by opening new matters, initiating conflict checks, and maintaining organized electronic and physical files throughout the matter lifecycle.<br>• Assist with meeting logistics, case-related projects, and day-to-day administrative needs for multiple attorneys and legal team members.<br>• Use online legal resources to locate cases and conduct basic legal research in support of attorney requests.<br>• Maintain trusted working relationships with clients, attorneys, court personnel, and staff while safeguarding confidential information at all times.
<p>Our client is looking for a Client Services Assistant with relevant experience to support a wealth management team in Houston, Texas. This position is ideal for someone who brings strong financial services experience, communicates confidently with high-net-worth clients, and thrives in a deadline-driven environment. The successful candidate will play a key role in maintaining service quality, coordinating account-related activities, and ensuring day-to-day operations run smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Serve as a primary point of contact for client service inquiries, delivering timely and attentive support to high-net-worth individuals and internal partners.</p><p>• Coordinate account documentation, service requests, and follow-up activities to help ensure accurate processing and a seamless client experience.</p><p>• Maintain detailed records and update client information within Salesforce and other internal systems to support organized and compliant workflows.</p><p>• Prepare, review, and track reports, spreadsheets, and service-related materials using Microsoft Excel and related office tools.</p><p>• Partner with advisors and operations staff to manage priorities, resolve issues, and keep client deliverables on schedule.</p><p>• Monitor deadlines across multiple service activities, ensuring items are completed thoroughly, accurately, and on time.</p><p>• Support wealth management and advisory service processes by assisting with administrative and operational tasks tied to client accounts.</p>
We are looking for an Accounts Payable Specialist to join a team in Houston, Texas in a contract-to-permanent capacity. This position is ideal for someone with hands-on invoice processing experience who can keep payment activity accurate, organized, and on schedule. The role supports day-to-day accounts payable operations in a manufacturing environment and requires strong attention to detail, sound coding knowledge, and confidence using Excel.<br><br>Responsibilities:<br>• Process a high volume of vendor invoices with accuracy and ensure charges are assigned to the proper accounts.<br>• Review supporting documentation, verify payment details, and resolve discrepancies before transactions are approved.<br>• Manage ACH payments and assist with scheduled check runs to maintain timely vendor disbursements.<br>• Organize and monitor the shared AP inbox, prioritizing incoming requests and responding to internal and external inquiries.<br>• Maintain accounts payable records and update system information to support accurate reporting and audit readiness.<br>• Work closely with purchasing, operations, and other departments to clarify invoice issues and improve payment flow.<br>• Use Excel to track payable activity, reconcile details, and support routine reporting needs.
We are looking for an experienced tax leader to support ultra-high-net-worth families and senior executives with sophisticated planning and compliance needs in Houston, Texas. This role combines deep technical knowledge with a relationship-driven approach, helping clients navigate matters involving income, estate, gift, trust, retirement, and philanthropic tax considerations. The position offers the opportunity to lead complex engagements, collaborate with internal and external advisors, and contribute to the continued growth of a high-performing private client practice.<br><br>Responsibilities:<br>• Provide strategic tax guidance to ultra-high-net-worth individuals and family groups across wealth transfer planning, charitable strategies, retirement matters, and ongoing compliance obligations.<br>• Direct complex client engagements involving individual, fiduciary, gift, generation-skipping transfer, and estate tax matters, ensuring quality execution and strong client outcomes.<br>• Identify emerging client issues and coordinate with specialized tax professionals and cross-functional teams to deliver comprehensive solutions.<br>• Build and expand client relationships by contributing to business development efforts, preparing proposals, and cultivating new opportunities in the market.<br>• Mentor, develop, and support team members while fostering a collaborative environment focused on excellence and career growth.<br>• Represent the practice through participation in technical committees, technical initiatives, and strategic planning activities at the local and broader firm level.<br>• Strengthen connections with clients, referral sources, and other advisors through networking, thought leadership, and involvement in the community.<br>• Promote an enterprise-minded culture by encouraging teamwork, shared accountability, and alignment with organizational goals and values.
<p>We are partnering with an established, multi-location organization in Houston to identify a <strong>Senior Accountant</strong> for their corporate accounting team. This position is ideal for an experienced accountant who enjoys owning the accounting process for multiple operating locations and wants a role with more responsibility than simply processing transactions. The company is looking for someone who understands how accounting activity ultimately impacts the financial statements, can identify issues independently, and is comfortable working directly with business leaders.</p><p><br></p><p><strong><u>The Opportunity</u></strong></p><p>The Senior Accountant will have responsibility for the accounting and financial reporting associated with several operating locations. This individual will manage a variety of accounting activities throughout the month while ensuring deadlines are met and financial information is accurate.</p><p>The successful candidate will be comfortable balancing multiple priorities, investigating unusual activity, and asking questions when something does not make sense. This team values accountants who can <strong>analyze the numbers rather than simply follow a checklist</strong>.</p><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Manage full-cycle accounting activities for multiple operating locations.</li><li>Take ownership of assigned general ledger accounts and related month-end close responsibilities.</li><li>Prepare monthly financial statements and internal management reporting.</li><li>Review financial activity for accuracy and investigate unusual trends or variances.</li><li>Prepare journal entries, accruals, and other recurring accounting adjustments.</li><li>Complete balance sheet and other account reconciliations on a monthly and quarterly basis.</li><li>Reconcile activity between operating locations and corporate entities.</li><li>Review accounting documentation and supporting information for completeness and accuracy.</li><li>Work directly with operational and corporate leaders to resolve accounting questions and communicate financial results.</li><li>Assist with cash-related reporting and other recurring financial schedules.</li><li>Support accounts payable and other accounting functions as needed.</li><li>Assist with internal and external audit requests.</li><li>Participate in special projects and process improvement initiatives.</li><li>Support accounting policy changes and other department initiatives as the organization continues to evolve.</li></ul><p><strong><u>Why Consider This Opportunity?</u></strong></p><p>This role offers more ownership than a traditional Senior Accountant position. Rather than being responsible for one small piece of the accounting cycle, this individual will have visibility into the <strong>complete financial picture for multiple areas of the business</strong>.The organization is also preparing for continued improvements within its accounting environment, giving this person the opportunity to participate in <strong>system enhancements, process improvements, and other finance initiatives</strong>.</p><p><br></p><p><strong>If you are interested, apply today or reach out to Casey Engeling directly on LinkedIn! </strong></p>
We are looking for a creative Videographer to support a contract engagement based in Houston, Texas. This position will focus on capturing and producing compelling video content tied to a major live event, with an emphasis on storytelling before, during, and after the occasion. The ideal candidate brings strong filming and editing expertise, can work efficiently against deadlines, and is comfortable creating high-quality deliverables tailored to both digital and event presentation needs.<br><br>Responsibilities:<br>• Create a series of high-quality video assets, including pre-event features, behind-the-scenes coverage, short-form social edits, and a final recap piece.<br>• Film live content on site in Houston, Texas, capturing key moments, atmosphere, and supporting footage during the event.<br>• Integrate newly captured material with existing archived video, still imagery, and recorded interviews to build cohesive narratives.<br>• Edit footage into engaging final products that align with the intended audience and communication goals.<br>• Prepare video exports in formats suited for social media channels as well as large-screen or production display use.<br>• Coordinate production activities to keep filming, editing, and delivery milestones on schedule.<br>• Operate advanced video cameras and related equipment to ensure strong visual and technical quality throughout production.
<p>A leading professional services organization is seeking an experienced <strong>Tax Senior Manager</strong> to join its growing private client practice. This is a high-visibility opportunity supporting high-net-worth individuals, families, family offices, and closely held businesses with complex tax planning and compliance needs.</p><p>The ideal candidate will combine strong technical tax expertise with the ability to build trusted client relationships, lead teams, and identify opportunities to expand client relationships.</p><p>Key Responsibilities</p><ul><li>Serve as a trusted tax advisor to high-net-worth individuals, families, family offices, and privately held businesses.</li><li>Lead complex tax engagements involving individual, entity, fiduciary, gift, and estate taxation.</li><li>Provide strategic tax planning related to wealth transfer, succession planning, business structures, investments, and other significant financial events.</li><li>Oversee the planning, execution, and delivery of multiple client engagements while maintaining a high standard of quality and client service.</li><li>Work closely with clients and internal specialists to develop comprehensive tax strategies tailored to their financial and family objectives.</li><li>Manage and mentor tax professionals, providing technical guidance, career development, and performance feedback.</li><li>Assist with business development efforts, including proposals, networking, referrals, and cultivating new and existing client relationships.</li><li>Develop strong relationships with clients and other professional advisors, including attorneys, investment professionals, and other centers of influence.</li><li>Stay current on changes in federal, state, and local tax legislation and their impact on private clients.</li><li>Collaborate across service lines to provide clients with integrated tax and business solutions.</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree in Accounting, Finance, Business, or a related field.</li><li>Active CPA license, JD, or Enrolled Agent designation.</li><li><strong>8+ years of public accounting experience</strong>, with significant experience serving high-net-worth individuals, private clients, family offices, or closely held businesses.</li><li>Strong knowledge of individual, partnership, S corporation, and/or fiduciary taxation.</li><li>Experience with complex investments and the associated tax implications.</li><li>Familiarity with multi-state tax matters.</li><li>Demonstrated experience leading client engagements and managing client relationships.</li><li>Strong leadership, communication, and relationship-building skills.</li><li>Ability to manage multiple priorities while working effectively in a collaborative, client-focused environment.</li></ul><p>Preferred Experience</p><ul><li>Master’s degree in Taxation or LL.M. in Taxation.</li><li>Experience with gift and estate tax planning and compliance.</li><li>Background advising multi-generational families or family offices.</li><li>Demonstrated success in business development and expanding client relationships.</li></ul><p><br></p>
We are looking for an accomplished Controller to guide corporate accounting and financial reporting for a growing organization in Houston, Texas. This position leads domestic and international accounting activities, strengthens compliance and control practices, and supports expansion through acquisition-related accounting and integration. The role also partners closely with senior leadership to improve reporting processes, develop the accounting team, and provide financial insight that supports business decisions.<br><br>Responsibilities:<br>• Direct corporate accounting operations and oversee the preparation of timely, accurate monthly, quarterly, and annual financial results.<br>• Lead the close process, maintain general ledger accuracy, and ensure reconciliations and balance sheet reviews are completed to a high standard.<br>• Prepare and review consolidated financial statements while ensuring adherence to U.S. GAAP and established accounting policies.<br>• Oversee accounting activities across U.S. and international entities, including foreign currency matters, intercompany transactions, and multi-entity consolidation requirements.<br>• Manage the accounting aspects of mergers and acquisitions, including purchase accounting analyses, valuation coordination, and integration of acquired businesses into corporate reporting.<br>• Establish, refine, and document accounting policies, internal controls, and reporting procedures to support compliance and operational consistency.<br>• Mentor and develop accounting managers and staff, set clear performance expectations, and build a culture focused on accountability and continuous improvement.<br>• Partner with executive leadership on strategic initiatives, forecasting support, technical accounting matters, and process enhancements, including finance system upgrades or implementations.
We are looking for a detail-oriented Billing Clerk to support utility billing operations for a Long-term Contract position based in Sugarland, Texas. This role focuses on producing accurate invoices, investigating account issues, and helping maintain reliable billing activity across assigned service areas. The ideal candidate brings strong billing system experience, sound judgment when handling discrepancies, and the ability to work effectively with cross-functional teams in a service-driven environment.<br><br>Responsibilities:<br>• Manage routine and non-routine utility billing activities for assigned districts, ensuring invoices are issued accurately and on schedule.<br>• Examine account irregularities, estimated charges, and billing variances to identify root causes and support timely resolution.<br>• Prepare and apply account corrections, rebills, billing reversals, and additional service-related charges as needed.<br>• Work closely with customer care, field personnel, and technical support teams to address billing concerns and strengthen operational efficiency.<br>• Create, monitor, and follow up on service orders connected to billing inquiries and field-related actions.<br>• Maintain compliance with established rate structures, tariffs, ordinances, and internal billing procedures during daily processing.<br>• Contribute to process improvement efforts and assist with special assignments that support billing accuracy and service quality.
<p>Our client is seeking a Staff Accountant to assist with day-to-day accounting operations, financial reporting, and month-end close activities. This is on a contract basis. The ideal candidate has a solid foundation in accounting principles and enjoys working in a collaborative environment.</p><p><br></p><p>Responsibilities</p><ul><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end closing processes</li><li>Analyze general ledger accounts and resolve discrepancies</li><li>Support financial statement preparation</li><li>Reconcile bank and balance sheet accounts</li><li>Assist with audits and special projects</li><li>Maintain accounting records and supporting documentation</li></ul><p><br></p>
<p>Follow Shad on LInkedIn at #chalkboardtalk for videos on his open roles! Shad and his team at Robert Half are working with a publicly traded client in Downtown Houston that is looking for an experienced Senior Manager SEC and Technical Reporting to lead external reporting activities and support complex accounting matters in Houston, Texas. This role will oversee the preparation of public company filings, help ensure compliance with applicable reporting standards, and provide guidance on technical accounting issues that affect financial disclosures. The ideal candidate brings strong expertise in SEC reporting, annual financial statements, and earnings per share analysis, along with the ability to partner effectively across finance and leadership teams.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and review of quarterly and annual filings to support accurate, timely submission of external financial reports.</p><p>• Oversee the development of annual financial statements and related disclosures, ensuring alignment with regulatory and reporting requirements.</p><p>• Evaluate technical accounting matters and translate complex guidance into clear reporting conclusions for financial statement presentation.</p><p>• Manage earnings per share calculations and related disclosure support to maintain accuracy across reported results.</p><p>• Partner with internal finance, accounting, and leadership teams to gather reporting inputs and resolve disclosure-related questions.</p><p>• Strengthen reporting processes and internal controls to improve the quality, consistency, and reliability of external financial information.</p><p>• Monitor changes in SEC and financial reporting requirements and recommend updates to maintain ongoing compliance.</p><p><br></p><p>Company's compensation make up is base salary, bonus potential and benefits. Company supports Hybrid work model.</p><p>For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Senior Manager of SEC and Technical Accounting in the subject line.</p>
We are looking for an accomplished litigation attorney to join a dynamic legal team in Houston, Texas. This opportunity is ideal for a lawyer who wants to manage complex disputes across real estate, construction, and commercial matters while building a long-term practice in a collaborative environment. The role begins with a 4–6 month hybrid training period in Houston, Texas, followed by a fully remote arrangement designed to support long-term flexibility.<br><br>Responsibilities:<br>• Direct litigation matters through every stage of the case lifecycle, from initial evaluation and filing strategy to resolution or trial.<br>• Prepare clear, persuasive legal documents, including complaints, motions, discovery responses, and case analyses.<br>• Conduct and defend depositions while developing testimony strategy and evaluating evidentiary issues.<br>• Represent clients in hearings, mediations, and other court proceedings with strong oral advocacy.<br>• Organize trial preparation efforts and participate in courtroom proceedings in either a lead or supporting counsel capacity.<br>• Partner with clients and internal legal colleagues to shape case strategy, assess risk, and advance litigation objectives.<br>• Handle disputes involving real estate, construction, and broader business conflicts with sound legal judgment.<br>• Complete the initial hybrid onboarding and training period before transitioning into a long-term remote work structure.
<p>Our client is seeking an Accounts Receivable Specialist to support billing, collections, cash applications, and account reconciliation efforts. The ideal candidate thrives in a customer-focused environment and has strong analytical skills.</p><p><br></p><p>Responsibilities</p><ul><li>Generate customer invoices and process billing transactions</li><li>Apply cash receipts and reconcile customer payments</li><li>Monitor aging reports and conduct collections activities</li><li>Investigate and resolve payment discrepancies</li><li>Maintain customer account records</li><li>Prepare AR reports and account reconciliations</li><li>Support month-end close activities</li></ul><p><br></p>
We are looking for a meticulous Data Entry Clerk to support invoice processing and record accuracy for a manufacturing organization in Spring, Texas. This Long-term Contract position is well suited for someone who is comfortable working with financial documentation, handling large volumes of data, and maintaining a high level of precision. The ideal candidate brings experience with NetSuite and can help keep invoice records complete, organized, and up to date.<br><br>Responsibilities:<br>• Process invoice details and enter financial data into NetSuite with a strong focus on accuracy and timeliness.<br>• Examine submitted invoices to confirm all required information is present and properly recorded.<br>• Cross-check vendor details, invoice references, dates, quantities, and pricing to ensure data integrity.<br>• Investigate incomplete records or inconsistent information and follow through to help resolve issues.<br>• Organize and maintain digital files so documentation remains easy to access and audit-ready.<br>• Monitor invoice status and provide follow-up support when additional information or action is needed.<br>• Contribute to general administrative and data entry tasks that support daily business operations.<br>• Handle sensitive financial information with discretion while maintaining dependable record accuracy.
<p>We are looking for a Billing Specialist to support accurate, timely invoicing for a growing operation in Spring, Texas. This role focuses on preparing and reviewing invoices tied to contracts, purchase orders, and/or Master Service Agreements (MSA) internal customer arrangements while ensuring required backup is complete before billing is finalized. The ideal candidate brings strong billing experience, confidence working in Excel, and the ability to coordinate closely with operations to maintain invoice accuracy across multiple projects and entities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare invoices for contract-based, purchase order, and Master Service Agreement/internal customer billing using information provided by operations teams.</p><p>• Manage billing activity for multiple related business entities, with a high volume of transactions involving affiliated companies.</p><p>• Verify that each invoice includes all required backup materials and aligns with applicable billing terms before submission.</p><p>• Process a mix of straightforward logistics invoices and unit-based billings, such as charges tied to measured quantities or project output.</p><p>• Review billing details for completeness and enter finalized invoice data into the appropriate systems with a high degree of accuracy.</p><p>• Route draft invoices to operations for validation, incorporate corrections when needed, and release approved invoices for distribution.</p><p>• Maintain project billing trackers to monitor amounts billed, prior balances, open receivables, and overall project billing status.</p><p>• Use Excel and system tools to export, organize, and upload billing data, including higher-volume invoice activity processed through integrated platforms.</p><p>• Apply approved cost-plus pricing structures when required and ensure invoices conform to contractual, purchase order, or master agreement terms.</p>
We are looking for an Accounts Receivable Specialist to join a contract assignment supporting an Energy/Natural Resources organization in Houston, Texas. This role is suited for a detail-oriented individual who can manage receivables activities with accuracy, respond effectively to customer and internal stakeholder requests, and maintain strong financial controls. The position requires onsite work five days per week during standard business hours and will support coverage for a leave of absence.<br><br>Responsibilities:<br>• Apply incoming customer payments promptly and reconcile cash receipts to the appropriate accounts with a high degree of accuracy.<br>• Execute scheduled draft and payment activity for customer accounts with relevant experience while ensuring proper documentation and follow-through.<br>• Review aging reports, evaluate outstanding balances, identify collection trends, and initiate follow-up actions when accounts require attention.<br>• Address customer questions related to invoices, payment status, and draft activity in a timely and effective manner.<br>• Prepare customer credit reference documentation and maintain records that support account review activities.<br>• Maintain adherence to established internal control standards and support compliance with Sarbanes-Oxley requirements and related procedures.<br>• Provide requested account files, supporting documents, and reporting to internal and external auditors as needed.<br>• Produce accounts receivable reporting for finance, margin, and tax stakeholders to support business and reporting needs.<br>• Monitor customer account activity, support collection efforts on overdue items, and partner with Commercial, Billing, Contracts, Accounting, Accounts Payable, and Treasury teams to resolve issues.<br>• Contribute to process improvement initiatives, reporting enhancements, system-related updates, and other special projects assigned by management.
<p>Our client in The Woodlands, TX is seeking a highly organized, proactive, and tech-savvy Senior Operations Specialist to support senior leadership and help drive operational efficiency across a fast-paced business environment. This role is ideal for a detail-oriented professional who thrives on managing complex projects, coordinating multiple moving parts, and supporting critical business functions with precision and professionalism.</p><p><br></p><p>The Senior Operations Specialist will play a key role in administrative operations, workforce coordination, project support, documentation management, and communication across teams. The ideal candidate is a critical thinker who can anticipate needs, adapt quickly, and remain composed in a dynamic environment.</p><p><br></p><p>Key Responsibilities</p><p>Provide high-level operational and administrative support to senior leaders, managers, and cross-functional teams</p><p>Coordinate day-to-day operational activities, ensuring deadlines, deliverables, and priorities are met</p><p>Prepare and manage business documents, reports, presentations, meeting materials, and client-facing communications</p><p>Support project coordination efforts involving multiple stakeholders, timelines, and shifting priorities</p><p>Assist with workforce coordination, scheduling, onboarding support, and documentation management</p><p>Track operational processes and help improve workflow efficiency</p><p>Manage complex assignments with a high degree of accuracy, urgency, and follow-through</p><p>Communicate effectively with internal teams, leadership, clients, and external partners</p><p>Anticipate needs, identify issues proactively, and recommend practical solutions</p><p>Support business needs outside of standard working hours on occasion, as required</p><p>Travel up to 40% based on business and project demands</p><p><br></p><p><br></p>
We are looking for a Cost Accountant to support manufacturing finance activities at our Texas location. This contract opportunity is ideal for someone who can translate plant-level financial data into meaningful cost insights and help improve spending control, inventory accuracy, and overall operational performance. The role partners closely with teams across finance, production, logistics, and other business functions to strengthen reporting, planning, and decision-making in a manufacturing environment.<br><br>Responsibilities:<br>• Analyze material costing and product valuation data, maintaining reliable standard cost structures that support accurate financial reporting for manufacturing operations.<br>• Review plant spending across fixed and variable cost categories, investigate variances against expectations, and communicate key drivers behind cost movement.<br>• Manage inventory accounting activities by monitoring stock transactions, supporting cycle count and physical count reviews, and reconciling inventory records to the general ledger.<br>• Prepare and present plant financial measures, operating trends, and performance indicators that help leadership assess efficiency and profitability.<br>• Contribute to month-end close by posting journal entries, reviewing account reconciliations, and explaining fluctuations within the balance sheet and income statement.<br>• Support annual budgeting and periodic forecasting for factory operations, comparing results to plan and identifying financial risks or overspending trends.<br>• Work cross-functionally with internal departments and external partners to resolve cost issues, improve reporting accuracy, and strengthen financial controls.<br>• Identify opportunities to improve costing, inventory, and reporting processes within the manufacturing finance function.