We are looking for a versatile Office Services Associate to support daily operations in a large corporate office in Houston, Texas. This Long-term Contract position is ideal for someone who enjoys hands-on work, delivers excellent service, and can shift smoothly between mail, copy, shipping, and general office support tasks. The role works across multiple service areas, helping employees and visitors while keeping essential workplace services running efficiently.<br><br>Responsibilities:<br>• Provide day-to-day support across mail distribution, copy and document handling, shipping and receiving, and general office services.<br>• Rotate between service functions as needed, serving as a flexible team resource in a busy multi-floor office environment.<br>• Assist with conference room readiness and related office support to help meetings and workplace operations run smoothly.<br>• Welcome and guide visitors, couriers, and delivery personnel through the building when access assistance is required.<br>• Perform scheduled pickups and drop-offs, including mail runs and coordination of incoming and outgoing packages.<br>• Support workspace changes by helping move chairs, cabinets, and other office furnishings using carts or dollies when appropriate.<br>• Contribute to office relocations and seating reconfigurations while following safety guidelines and partnering with team members for heavier items.<br>• Walk throughout the office regularly to respond to service requests and provide timely assistance to employees across several floors.
We are looking for a Hospitality Associate to support daily front-of-house and workplace services in Houston, Texas. This Long-term Contract position is ideal for someone who enjoys creating a welcoming experience for employees, clients, and visitors while keeping meetings and shared spaces organized and running smoothly. The person in this role will coordinate room reservations, event support, catering arrangements, and general office readiness in a fast-paced environment.<br><br>Responsibilities:<br>• Welcome guests, clients, and employees in a courteous manner while providing a high level of day-to-day hospitality support.<br>• Oversee meeting room schedules throughout the day, confirm changes, and ensure spaces are prepared correctly for upcoming use.<br>• Coordinate reservations for conference rooms, visitor offices, and hoteling workspaces using calendars and booking tools.<br>• Arrange meeting and event services, including catering orders, room setup, beverages, supplies, and basic audio/visual preparation.<br>• Restore conference rooms and flexible office spaces after use so they are clean, organized, and ready for the next reservation.<br>• Maintain pantry, kitchen, and shared hospitality areas by restocking items, keeping surfaces tidy, and monitoring overall presentation.<br>• Track catering and hospitality inventory levels and request additional supplies to avoid service disruptions.<br>• Help resolve space and scheduling conflicts by identifying suitable alternatives and communicating concerns to supervisors or clients when needed.<br>• Observe workspace conditions and submit maintenance requests or report facility issues to the appropriate team.<br>• Provide general administrative and service support that may include handling phones, scanning documents, and assisting with mailroom-related tasks as needed.
<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 Help Desk/Desktop Support Analyst to provide hands-on technical support for a fully on-site operations environment in Houston, Texas. This Long-term Contract position is ideal for someone who can step into a fast-paced setting, resolve day-to-day user issues efficiently, and collaborate closely with both IT and operations teams. The role focuses on maintaining desktop performance, supporting end users, and ensuring timely response to service requests in a compact, high-activity center.<br><br>Responsibilities:<br>• Deliver on-site desktop and help desk support for employees, addressing hardware, software, and access-related issues across the operation.<br>• Troubleshoot Windows 10 and Microsoft environment problems, restoring user productivity through practical and timely solutions.<br>• Manage incoming service desk tickets, prioritize requests appropriately, and provide clear updates through resolution.<br>• Support user account administration tasks in Active Directory, including access changes, password resets, and basic permissions support.<br>• Work closely with both IT leadership and operational stakeholders to align technical support with daily business needs.<br>• Set up, maintain, and replace end-user equipment as needed to keep workstations functioning reliably in an on-site setting.<br>• Assist with technical readiness for operational changes or environment updates when required as part of ongoing support activities.<br>• Document recurring issues, resolutions, and support activities to improve service consistency and knowledge sharing.
<p><strong>Job Title:</strong> Part-Time Accounts Payable Specialist</p><p><strong>Location:</strong> Montgomery/Conroe, TX area</p><p><strong>Schedule:</strong> Part-time, onsite Tuesday and Thursday, 8:00 a.m. to 4:30 p.m. with a 30-minute lunch break</p><p><strong>Duration:</strong> Approximately 3 months, maternity leave coverage</p><p><strong>Position Overview:</strong></p><p>Our client in the Montgomery/Conroe area is seeking a <strong>Part-Time Accounts Payable Specialist</strong> to provide maternity leave coverage for approximately 3 months. This onsite role will support the accounting team with full-cycle accounts payable responsibilities and requires strong attention to detail, accuracy, and prior AP experience.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter, review, code, and process vendor invoices</li><li>Assist with weekly check runs</li><li>Manage and support positive pay processes</li><li>Maintain accurate AP records and documentation</li><li>Work with internal team members and vendors to resolve invoice discrepancies</li><li>Use Excel to track, reconcile, and organize accounts payable information</li></ul>
We are looking for a detail-oriented Buyer to join a manufacturing team in Spring, Texas on a Contract basis. This position focuses on sourcing materials and services, coordinating purchase activity, and keeping procurement records accurate within NetSuite. The ideal candidate will work closely with suppliers and internal stakeholders to support production needs, maintain inventory accuracy, and ensure purchasing activity aligns with quality, environmental, and workplace safety expectations.<br><br>Responsibilities:<br>• Source pricing and availability for materials, outside services, equipment, tools, and operational supplies to support business needs.<br>• Prepare and issue purchase orders after securing the required internal approvals and confirming compliance with spending guidelines.<br>• Procure raw materials, chemicals, subcontracted work, capital items, and administrative supplies based on system demand and departmental requests.<br>• Communicate with vendors to adjust delivery schedules, accelerate shipments, revise existing orders, and resolve order-related discrepancies.<br>• Track and review supplier performance information to help maintain dependable vendor support and service levels.<br>• Maintain purchasing and production-related records in NetSuite with a high level of accuracy.<br>• Review inventory levels for key materials such as glass, resin, and hardener, and make updates or corrections when needed.<br>• Record goods receipts against packing slips and process invoice entries tied to purchase orders within the system.<br>• Reconcile the purchase clearing account and support accurate financial and procurement documentation.
<p>Our client in the heights area is looking for a part time Accountant to join their team on a long term contract basis. This role would be ideal for someone who has an accounting background but is looking for part time work with a great organization. </p><p><br></p><p>Responsibilities:</p><p>• Oversee core bookkeeping functions, including maintaining the general ledger, recording daily financial activity, and preserving complete supporting documentation.</p><p>• Manage accounts payable and accounts receivable processes, ensuring transactions are entered accurately and resolved in a timely manner.</p><p>• Perform bank and account reconciliations, investigate discrepancies, and follow through until issues are fully corrected.</p><p>• Administer payroll through QuickBooks Online or a comparable payroll platform, including related reporting and compliance tasks.</p><p>• Prepare and organize financial records needed for periodic reviews, audits, and communications with external accounting professionals.</p><p>• Maintain payroll files, accounting records, and other sensitive documentation in accordance with internal control standards and confidentiality expectations.</p><p>• Coordinate with vendors, banking contacts, auditors, leadership, and other stakeholders to address accounting questions and support ongoing financial operations.</p><p>• Assist with benefits and personnel-related recordkeeping, including administration support for insurance and retirement-related documentation when needed.</p>
<p>We are looking for an Accounting Specialist to provide broad accounting support across accounts payable, accounts receivable, reconciliations, and general accounting functions. This is an excellent opportunity for someone who enjoys a variety of accounting responsibilities. This position is on an ongoing contract basis.</p><p><br></p><p>Responsibilities</p><ul><li>Assist with AP and AR functions</li><li>Perform account reconciliations and journal entries</li><li>Support month-end and year-end close processes</li><li>Maintain financial records and accounting documentation</li><li>Research and resolve accounting discrepancies</li><li>Prepare financial reports and spreadsheets</li><li>Provide administrative support to the accounting department</li></ul><p><br></p>
<p>Our client is looking for an experienced Sr. Accountant to support core accounting operations for a construction and contractor-focused organization in Houston, Texas. This Long-term Contract position is ideal for someone with strong attention to detail who can manage financial activities from daily accounting tasks through period-end reporting. The role will contribute to accurate financial records, support audit readiness, and help maintain timely completion of close-related deliverables.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounting activities, ensuring transactions are recorded accurately and in accordance with established accounting practices.</p><p>• Prepare and post journal entries while maintaining the integrity of the general ledger and supporting documentation.</p><p>• Lead month-end close tasks, including account analysis, variance review, and timely completion of reporting deadlines.</p><p>• Reconcile bank accounts, balance sheet accounts, and intercompany activity to resolve discrepancies and maintain accurate records.</p><p>• Oversee accounts payable check run processing and verify that payments are completed correctly and on schedule.</p><p>• Prepare financial statements and related schedules to support internal reporting and business decision-making.</p><p>• Coordinate with internal stakeholders and external auditors by providing requested documentation, explanations, and reconciled account support.</p><p>• Perform detailed account reconciliations and investigate outstanding items to improve accuracy and completeness across the accounting function.</p>
<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>We are seeking a reliable Front Desk Coordinator to provide front office and administrative support at our Houston, Texas office. (77056) This position will help keep daily office activities organized and welcoming while offering coverage during an absence on the operations support team. The role is well suited for someone who enjoys creating a positive first impression, managing workplace details, and assisting with a range of office tasks in a corporate environment. </p><p> Responsibilities: • Welcome employees, visitors, and clients at the front desk and provide courteous assistance with arrivals, questions, and general office needs. • Keep the reception area and shared office spaces orderly, presentable, and ready to support a positive guest and employee experience. • Organize meeting room reservations and help coordinate event details so spaces are properly prepared for internal and external gatherings. • Arrange meeting support services such as food orders, room setup, and basic technology readiness for conferences and scheduled events. • Monitor inventory levels for office and breakroom supplies, placing orders and restocking items to maintain day-to-day operations. • Handle incoming mail and deliveries by receiving, sorting, and distributing items to the appropriate recipients in a timely manner. • Prepare and coordinate outgoing packages, courier requests, and shipment pickups to ensure smooth delivery processes. • Provide administrative assistance to the Executive Assistant and contribute to special assignments or general office projects as needed. • Work with vendors and internal staff to support routine office operations and maintain efficient workplace services.</p>
We are looking for an experienced Support Project Manager/Lead to oversee infrastructure-focused initiatives for a business in the credit agencies industry. This role is based in Houston, Texas, and is a Long-term Contract position suited for someone who is detail oriented and can coordinate cross-functional work, guide project execution, and maintain alignment with operational goals. The ideal candidate will bring a strong background in cloud environments, structured project delivery, and stakeholder communication while supporting change initiatives and established best practices.<br><br>Responsibilities:<br>• Lead infrastructure-related projects from planning through execution, ensuring timelines, scope, and deliverables remain on track.<br>• Coordinate with technical teams, business stakeholders, and vendors to support project progress and resolve delivery issues effectively.<br>• Manage project documentation, status reporting, and communication plans to keep leadership informed of milestones and risks.<br>• Support change management activities by helping teams adopt new processes, tools, and operational improvements.<br>• Oversee contract-related coordination and ensure external partners meet agreed project expectations and service commitments.<br>• Collaborate with teams working in cloud-based environments, including Microsoft Azure, to support implementation and operational objectives.<br>• Promote Agile Scrum practices where appropriate to improve transparency, adaptability, and team collaboration.<br>• Monitor compliance with internal standards, auditing expectations, and industry best practices across project activities.
<p>Position Overview</p><p>We are seeking an analytical and detail-oriented <strong>Accounts Payable Analyst</strong> to support a highly automated accounts payable environment. This role is ideal for someone who understands the full AP lifecycle and enjoys investigating issues, collaborating with business partners, and improving processes rather than simply processing invoices.</p><p>Leveraging AI-powered invoice automation, the majority of invoices are scanned and processed automatically. The primary responsibility of this position is to identify, research, and resolve exceptions that prevent invoices from flowing through the system successfully. The ideal candidate is a proactive problem solver who can analyze discrepancies, communicate effectively with suppliers and internal teams, and help drive timely and accurate payment processing.</p><p><br></p><p>This is an excellent opportunity for someone who is eager to learn, thrives in a collaborative environment, and wants to grow within accounting and finance.</p><p><br></p><p>Responsibilities:</p><ul><li>Monitor and analyze invoices that are rejected, held, or flagged within the automated AP workflow.</li><li>Investigate payment exceptions and determine root causes of processing errors.</li><li>Partner with suppliers, procurement, and internal stakeholders to resolve invoice discrepancies and payment issues.</li><li>Proactively communicate with vendors via phone and email regarding invoice status, missing information, payment inquiries, and resolution efforts.</li><li>Review invoice coding, approvals, vendor records, and supporting documentation to ensure accuracy and compliance with company policies.</li><li>Utilize SAP and Excel to analyze transaction data, identify trends, and support process improvements.</li><li>Collaborate with cross-functional teams to improve workflow efficiency and reduce recurring invoice exceptions.</li><li>Support ACH, check, and electronic payment processes as needed.</li><li>Assist with account reconciliations, reporting, and month-end close activities.</li><li>Maintain accurate records and documentation to support audit and compliance requirements.</li><li>Participate in continuous improvement initiatives within an AI-driven accounts payable environment.</li></ul><p><br></p>
<p>We are seeking a detail-oriented Accounts Payable Specialist to support a growing organization with high-volume invoice processing and vendor payment activities. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.</p><p><br></p><p>Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and timely</li><li>Perform three-way matching of invoices, purchase orders, and receipts</li><li>Research and resolve invoice discrepancies</li><li>Reconcile vendor statements and maintain vendor relationships</li><li>Prepare and process weekly check runs and electronic payments</li><li>Assist with month-end closing activities</li><li>Maintain accurate accounts payable records and documentation</li></ul><p><br></p>
<p>We are seeking an experienced <strong>Contract Accountant</strong> to provide part-time support to the Finance team of a nonprofit organization during a period of transition. This individual will step into a key accounting capacity and help maintain continuity across month-end close, reconciliations, grant accounting, and other technical accounting responsibilities.</p><p><br></p><p>This is a great opportunity for an experienced nonprofit accountant who can <strong>jump in quickly, work independently, and take ownership with minimal ramp-up.</strong></p><p><br></p><p>Key Responsibilities</p><ul><li>Support the <strong>monthly close process</strong>, including journal entries and balance sheet reconciliations</li><li>Review, research, and clean up outstanding accounting items</li><li>Provide hands-on support with <strong>grant and nonprofit accounting</strong></li><li>Assist with budget preparation, financial schedules, and analysis</li><li>Handle more technical accounting responsibilities previously supported by the Controller</li><li>Document and improve existing accounting processes and procedures</li><li>Provide guidance to a newer Accounting Specialist on routine accounting processes</li><li>Partner closely with the Director of Finance & Administration to keep accounting priorities moving during the transition</li></ul><p><br></p>
We are looking for an experienced Database Administrator to join a Long-term Contract assignment in Houston, Texas. This position will guide database strategy, strengthen operational standards, and provide hands-on mentorship to internal technical staff. The role is well suited for a highly capable individual who can combine architectural insight with practical administration across multiple database platforms.<br><br>Responsibilities:<br>• Mentor internal database and development team members on administration practices, troubleshooting methods, and sustainable support processes.<br>• Provide architectural guidance for database environments and recommend scalable standards that improve reliability, security, and maintainability.<br>• Partner with the in-house administrator to build technical capability through coaching, knowledge transfer, and documented operating procedures.<br>• Oversee performance analysis and tuning efforts across database platforms to improve efficiency, availability, and query response times.<br>• Support the management of Actian Zen and Microsoft SQL Server environments, including integration points and data movement processes.<br>• Contribute expertise to data warehouse, governance, and broader data platform initiatives as they evolve.<br>• Review existing database operations and establish best practices for backup, recovery, monitoring, and ongoing maintenance.<br>• Advise stakeholders on database design decisions, platform usage, and approaches that align with long-term business needs.
<p>We are looking for a Payroll Specialist on a contract basis, to support payroll processing for a multi-state company. The ideal candidate has strong knowledge of payroll regulations, exceptional attention to detail, and experience working in high-volume payroll environments.</p><p><br></p><p>Responsibilities</p><ul><li>Process weekly, bi-weekly, or semi-monthly payroll</li><li>Ensure payroll accuracy and compliance with federal and state regulations</li><li>Review timekeeping records and payroll adjustments</li><li>Maintain employee payroll records and tax documentation</li><li>Process garnishments, deductions, and benefit withholdings</li><li>Respond to payroll-related inquiries</li><li>Assist with year-end payroll activities including W-2 preparation</li></ul><p><br></p>
<p>We are seeking a highly analytical <strong>Revenue Accountant</strong> for a contract-to-hire opportunity with a growing organization. This role will be responsible for managing revenue recognition, preparing revenue-related journal entries, supporting month-end close, and ensuring compliance with accounting standards and company policies.</p><p><br></p><p>The ideal candidate will have experience analyzing complex revenue streams, reconciling accounts, and collaborating with operations, sales, and finance teams to ensure accurate and timely financial reporting.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and record revenue-related journal entries and reconciliations.</li><li>Analyze customer contracts and revenue transactions to ensure proper revenue recognition.</li><li>Support monthly, quarterly, and annual close processes.</li><li>Reconcile revenue accounts and investigate discrepancies.</li><li>Prepare revenue reporting schedules and supporting documentation.</li><li>Monitor deferred revenue balances and related accounting activities.</li><li>Partner with Sales, Operations, Billing, and Finance teams to resolve revenue-related issues.</li><li>Ensure compliance with GAAP and company revenue recognition policies.</li><li>Assist with forecasting, budgeting, and revenue trend analysis.</li><li>Support internal and external audits by preparing requested schedules and documentation.</li><li>Identify process improvement opportunities to enhance the efficiency and accuracy of revenue accounting procedures.</li><li>Participate in system implementations, process enhancements, and special projects as needed.</li></ul><p><br></p>
<p>We are seeking a detail-oriented <strong>Cost Accountant</strong> for a contract-to-hire opportunity with a growing organization. The Cost Accountant will play a critical role in analyzing manufacturing and operational costs, maintaining accurate inventory records, and supporting financial reporting and budgeting processes. This position is ideal for an accounting professional who thrives in a fast-paced environment and enjoys partnering with operations to drive cost efficiencies and improve profitability.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><ul><li>Analyze and maintain standard costs for products, materials, labor, and overhead.</li><li>Monitor inventory transactions and perform inventory reconciliations.</li><li>Prepare and analyze monthly inventory and cost accounting journal entries.</li><li>Assist with month-end close activities, including variance analysis and financial reporting.</li><li>Investigate and explain material, labor, overhead, and production variances.</li><li>Support physical inventory counts and cycle count programs.</li><li>Review inventory reserves and assist with inventory valuation processes.</li><li>Collaborate with operations, supply chain, and production teams to identify cost-saving opportunities.</li><li>Prepare recurring and ad hoc cost analysis reports for management.</li><li>Assist with budgeting, forecasting, and annual planning activities.</li><li>Ensure compliance with company policies, GAAP, and internal controls.</li><li>Support internal and external audit requests.</li></ul><p><br></p>
<p>Our client is seeking an experienced <strong>AIA Billing Specialist</strong> for a contract-to-hire opportunity. This role will be responsible for preparing, submitting, and tracking construction-related billings in accordance with AIA guidelines and contract requirements. The ideal candidate will have a strong background in progress billing, lien waivers, contract compliance, and collections support within the construction, engineering, or industrial services industries.</p><p>This position requires a detail-oriented professional who can manage multiple projects, work closely with Project Managers, and ensure timely and accurate invoicing to maximize cash flow.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and submit <strong>AIA progress billings</strong> using G702 and G703 forms.</li><li>Process monthly pay applications in accordance with contract terms and project schedules.</li><li>Track contract values, approved change orders, retainage, and billing status.</li><li>Review contracts to ensure billings comply with customer requirements and project terms.</li><li>Maintain accurate billing schedules and reconcile job costs to billings.</li><li>Prepare and track sworn statements, lien waivers, certified payroll documentation, and supporting billing packages as required.</li><li>Monitor unbilled revenue and work-in-progress (WIP) reports.</li><li>Follow up on outstanding invoices and support collections efforts.</li><li>Investigate and resolve billing discrepancies, rejected invoices, and payment disputes.</li><li>Work closely with Project Managers, Operations, and Accounting teams to ensure billing accuracy.</li><li>Assist with month-end close activities, billing reconciliations, and revenue reporting.</li><li>Maintain customer portals and upload invoices and supporting documentation as needed.</li><li>Support internal and external audit requests related to contract billing and revenue recognition.</li></ul><p><br></p>
<p>Our client is seeking a highly motivated <strong>Senior Accountant</strong> to join their team on a contract-to-hire basis. This position will be responsible for supporting the month-end close process, preparing financial statements, performing account reconciliations, and ensuring compliance with GAAP and company accounting policies.</p><p><br></p><p>The ideal candidate will have strong general ledger experience and hands-on experience with <strong>NetSuite, SAP, or Oracle Fusion</strong>. This role offers an opportunity to work closely with accounting leadership while contributing to process improvements and financial reporting initiatives.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post monthly journal entries, accruals, and account reclassifications.</li><li>Perform month-end, quarter-end, and year-end close activities.</li><li>Prepare and review balance sheet reconciliations and account analyses.</li><li>Maintain the general ledger and ensure the accuracy of financial data.</li><li>Analyze financial results and investigate account fluctuations and variances.</li><li>Assist with the preparation of monthly, quarterly, and annual financial statements.</li><li>Support external audits by preparing schedules, reconciliations, and supporting documentation.</li><li>Collaborate with AP, AR, Payroll, FP&A, and Operations teams to resolve accounting issues.</li><li>Assist with budgeting, forecasting, and cash flow reporting.</li><li>Ensure compliance with GAAP, internal controls, and company accounting policies.</li><li>Support process improvement initiatives and accounting system enhancements.</li><li>Participate in special projects, ERP implementations, and system upgrades as needed.</li></ul><p><br></p>
We are looking for an organized and detail-focused Accountant - Entry Level to support core accounting operations in The Woodlands, Texas. This Long-term Contract position is ideal for someone who enjoys working with financial data, maintaining accuracy across records, and contributing to reliable month-end and reporting activities. The person in this role will collaborate with internal teams while also managing assigned tasks independently to help provide a clear view of company financial performance.<br><br>Responsibilities:<br>• Maintain accounting records, financial reports, and general ledger activity within NetSuite to support accurate reporting.<br>• Prepare journal entries, perform account analysis, and complete reconciliations tied to monthly closing activities.<br>• Assist with budget preparation and support financial forecasting by gathering and reviewing relevant data.<br>• Organize and review documentation related to accounts payable, purchasing, treasury activity, and internal control procedures.<br>• Complete monthly balance sheet reconciliations and investigate variances when needed.<br>• Meet established reporting timelines and respond promptly to requests for financial information.<br>• Support audit activities by reviewing statements, preparing supporting schedules, and providing required documentation.<br>• Help uphold accounting policies, internal standards, and compliance requirements across daily processes.<br>• Provide additional support to accounting leadership and contribute to special projects as assigned.
<p>We are looking for an experienced Human Resources (HR) Generalist to support talent acquisition and day-to-day HR operations for an organization in Kingwood, Texas. This Long-term Contract opportunity is well suited for a detail-oriented individual who can balance recruiting, employee support, onboarding, and administrative HR responsibilities with sound judgment and confidentiality. The role partners closely with leadership and the HR team to help maintain efficient people processes, deliver a positive employee experience, and support ongoing workforce needs.</p><p><br></p><p>Responsibilities:</p><p>• Lead recruitment activities by drafting and publishing position announcements across appropriate channels and monitoring applicant flow.</p><p>• Identify and engage candidates with relevant experience for leadership and management openings through proactive sourcing strategies.</p><p>• Coordinate communication throughout the hiring process, including candidate outreach, scheduling, updates, and follow-up.</p><p>• Oversee hiring administration by maintaining applicant records, organizing documentation, conducting reference checks, and tracking employment history details.</p><p>• Prepare recurring staffing reports that summarize recruiting progress, hiring activity, sourcing effectiveness, and related cost trends.</p><p>• Manage onboarding for new employees by facilitating orientation, collecting required paperwork, and helping ensure a smooth start.</p><p>• Maintain accurate and confidential personnel files while supporting overall HR recordkeeping standards.</p><p>• Assist with benefits administration, including employee communications, enrollment changes, reconciliations, and open enrollment support.</p><p>• Support leave administration and partner with payroll to ensure employee status changes are processed correctly.</p><p>• Help address employee relations matters, escalate complex concerns when appropriate, and contribute to HR projects and special initiatives as needed.</p>
We are looking for an experienced Software Developer to support Jira platform development and administration for teams based in The Woodlands, Texas. This Long-term Contract position focuses on building scalable Jira solutions that improve project delivery, streamline workflows, and align technical capabilities with business needs. The ideal candidate brings strong hands-on experience with Jira customization, automation, integrations, and stakeholder collaboration in a fast-paced environment.<br><br>Responsibilities:<br>• Configure and enhance Jira environments by shaping projects, issue types, screens, fields, permission models, and workflow structures to match operational needs.<br>• Build tailored functionality within Jira using tools such as ScriptRunner, Groovy, Java, and related Atlassian technologies to address complex business requirements.<br>• Develop automated processes, visual dashboards, and reporting solutions that provide teams with meaningful performance insights and day-to-day visibility.<br>• Connect Jira with external platforms, enterprise applications, and development tools to enable reliable data flow and process continuity.<br>• Partner with business and technical stakeholders to gather requirements, recommend improvements, and translate needs into scalable Jira-based solutions.<br>• Investigate and resolve platform issues, including functional defects, configuration problems, and performance-related concerns within the Jira environment.<br>• Administer user access, security controls, and governance standards to maintain a stable and compliant Jira ecosystem.<br>• Support Agile delivery teams by refining boards, reporting structures, and workflow configurations that improve planning and execution.<br>• Produce and maintain technical documentation, end-user guidance, and platform best practices to support adoption and consistency.<br>• Monitor Atlassian product enhancements and identify opportunities to strengthen existing implementations through new features or improved approaches.
We are looking for an experienced Level 3 Cybersecurity Analyst to support and strengthen enterprise security operations in Houston, Texas. This Long-term Contract position is ideal for a detail-oriented candidate who can protect Windows-based environments, administer secure access, and help maintain resilient infrastructure across end-user and server platforms. The role combines hands-on security administration with system oversight, requiring strong judgment, technical depth, and the ability to work across core technologies such as Active Directory, Microsoft Windows Server, Windows 10, Dell platforms, and Citrix environments.<br><br>Responsibilities:<br>• Oversee security administration activities across enterprise systems, with a focus on protecting Windows server and desktop environments.<br>• Manage identity and access controls within Active Directory, including account provisioning, permissions review, and policy enforcement.<br>• Monitor, maintain, and harden Microsoft Windows Server infrastructure to support secure and reliable business operations.<br>• Support endpoint security for Windows 10 devices by addressing vulnerabilities, applying controls, and coordinating remediation efforts.<br>• Administer and troubleshoot security-related issues across Dell Technologies hardware and associated enterprise platforms.<br>• Maintain secure access and session integrity within Citrix environments, resolving risks that could affect availability or user productivity.<br>• Investigate system security events, analyze operational issues, and implement corrective actions to reduce exposure and improve stability.<br>• Document configurations, security procedures, and administrative activities to support compliance, audit readiness, and operational consistency.