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We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication.

Responsibilities of the Project Accountant:

• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.

• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.

• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.

• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.

• Track financial health of projects, flagging potential overruns or underperformance.

• Configure projects in the accounting system per contract terms for accurate data capture.

• Facilitate the preparation of project invoices to ensure timely and accurate billing.

• Collaborate with project managers to establish accurate project budgets.

• Generate reports to track project progress, costs, and financial performance against budgets.

• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.

• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.

• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.

• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.

• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.

• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.

• Bachelor's Degree in Accounting, Finance, or Business

• Minimum of 3 years of experience in a Project Accountant role or similar

• Proficiency in Accounts Payable (AP) processes

• Familiarity with Accounts Receivable (AR) procedures

• Demonstrated ability to perform Bank Reconciliations

• Experience with General Ledger maintenance and oversight

• Capability to prepare accurate Journal Entries

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

344 results in Addison, TX

Staff Accountant We are offering an exciting opportunity for a Project Accountant in Dallas, Texas. The Project Accountant position is centered around the management of cash flow, internal controls, and record keeping and reporting. It also involves project management, accounts payable, and vendor communication. Responsibilities of the Project Accountant:• Accurately and efficiently manage cash flow, accounts receivable, and accounts payable.• Implement and maintain internal controls to safeguard assets and ensure financial accuracy.• Develop and execute strategies to enhance efficiency and accuracy in accounting operations.• Assist in creating annual budgets and financial forecasts; monitor performance and recommend corrective actions.• Track financial health of projects, flagging potential overruns or underperformance.• Configure projects in the accounting system per contract terms for accurate data capture.• Facilitate the preparation of project invoices to ensure timely and accurate billing.• Collaborate with project managers to establish accurate project budgets.• Generate reports to track project progress, costs, and financial performance against budgets.• Verify vendor invoices for accuracy, match them against purchase orders or contracts, and confirm receipt of goods or services.• Code and enter invoices into the accounting system using correct project, profit center, and general ledger (G/L) codes.• Review vendor payment terms, ensure timely disbursements, initiate payment runs, and check payment batch accuracy.• Ensure payments follow internal approval processes and secure required signatures or electronic approvals.• Resolve billing discrepancies, credit issues, missing documentation, and respond to vendor inquiries regarding payment status or overdue balances.• Maintain accurate records of invoices, payments, and vendor information. Generate reports on accounts payable activities.

Payroll Specialist We are offering an exciting opportunity for a Payroll Specialist to join our team in Dallas, Texas. As a Payroll Specialist, you will be responsible for carrying out payroll operations for multiple entities and states on a weekly and biweekly basis. You will also handle employee record changes, respond to inquiries, and manage payroll-related reports. Responsibilities: • Carry out multi-state, multi-entity payroll operations on a weekly and biweekly basis• Verify new permanent staff information provided by managers• Handle changes to employee records including modifications in payroll deductions, rate changes, and terminations• Address inquiries from supervisors related to pay discrepancies and timesheets• Produce and update payroll approval reports for the Payroll Manager's final approval• Respond promptly to employee inquiries • Aid managers and employees in resolving payroll concerns• Undertake assigned special projects• Leverage UKG Pro for payroll management and seek assistance when issues emerge• Carry out full cycle payroll operations utilizing skills in Multistate Payroll and UKG Pro.

Accounting Clerk We are currently recruiting for an Accounting Clerk position, located in Carrollton, Texas, United States. This role operates within the industry and offers a contract to permanent employment opportunity. The primary focus of this role is to ensure the accurate and timely processing of customer credit applications and the maintenance of customer credit records. Responsibilities • Process customer credit applications accurately and promptly • Maintain up-to-date and precise records of customer credit • Respond to customer inquiries in a detail oriented and timely manner • Monitor customer accounts and take appropriate actions when necessary • Perform account reconciliations to ensure accuracy • Manage accounts payable and accounts receivable duties • Take on billing responsibilities, including data entry and invoice processing • Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks.

Accounting Clerk We are offering a permanent employment opportunity for an Accounting Clerk at our construction company. Responsibilities: • Undertaking precise data entry tasks for invoices, purchase orders, and diverse monthly billings. • Providing general accounting support, including but not limited to preparing checks for mailing and occasional bank runs. • Operating primarily in Sage 100 software, even though prior experience with Sage 100 is not a prerequisite. • Participating actively in a supportive and friendly team environment, adhering to a focused work ethic while maintaining a positive attitude. • Managing account reconciliation, accounts payable (AP), and accounts receivable (AR). • Handling billing, invoice processing, and data entry tasks. • Utilizing software like Microsoft Excel, Oracle, QuickBooks, SAP, and Sage 100. • Mastering Excel formulas and performing high-volume data entry tasks.

Product Designer Product Designer – Contract – 40hrs/week – Onsite in Plano, TX We are seeking a Product Designer to join our team on a 6-month contract. This position requires onsite work in Plano, TX, offering an exciting opportunity to collaborate on innovative digital products in a fast-paced environment.Why We Need You:Our current team is at full capacity, and we need extra bandwidth to support ongoing projects. You will play a crucial role in enhancing enterprise POS systems and customer-facing digital products.A Day in the Life:<ul><li>Collaborate closely with business strategists, product managers, and development teams to prototype and refine digital products in Figma.</li><li>Work on the redesign of major products, ensuring seamless user experiences across websites, native apps, and progressive web applications.</li><li>Support an Agile team using Atlassian tools (JIRA), contributing to design sprints and identifying opportunities to integrate AI for efficiency and speed. </li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in the healthcare industry, specifically located in Richardson, Texas, 75080-4457, United States. The Sr. Accountant will play a key role in preparing and analyzing financial reports, assisting with the financial planning and annual budgeting, ensuring adherence to internal controls, reconciling balance sheets, and preparing bank account reconciliations. Responsibilities: • Prepare and analyze fiscal reports on a monthly, quarterly, and annual basis • Assist with the preparation of the annual budget for assigned departments and programs • Adhere strictly to internal controls to ensure accuracy and efficiency • Prepare Grant Reports for Mental Health Federal, State, and Local Grants and contracts • Reconcile balance sheet accounts monthly and resolve any discrepancies • Assist in preparing monthly Cash Flow Forecasts and Cash Flow Projections • Prepare assigned monthly bank account reconciliations and related journal entries • Maintain cash management records, including funds drawn and received, funds disbursed by sources, and deposits of funds • Assist with site & desk audits and submit all responses for review before submission • Utilize advanced Microsoft Office Suite skills - Outlook, Word, Excel, PowerPoint for various tasks • Handle special projects as assigned and maintain, distribute accounting documents, records, and reports • Protect values by keeping information confidential and perform other duties as required to support the Finance Department.

Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in Dallas, Texas. The selected candidate will work closely with various departments such as Supply Chain, Finance and Accounting, and Data Governance, and will be involved in numerous accounting tasks including the reconciliation of accounts and financial allocation of non-inventory costs. Responsibilities: • Efficiently process Purchase Orders, Change Orders, and Supply Partner Bills associated with Owner furnished Contractor Installed (OFCI) equipment. • Collaborate with multiple teams such as Supply Chain, Data Governance, and Capital Projects to streamline and incrementally enhance accounting processes. • Accountable for the entry, verification and reconciliation of all inventory-related transactions for assets that are purchased, paid for, received at the warehouse, and moved from warehouse locations to sites. • Conduct audits and reconcile inventory transactions to confirm complete accuracy. • Work with Project Accountants and Financial Analysts on the reconciliation and financial allocation of related non-inventory costs. • Coordinate activities between various teams such as Supply Chain, Data Governance, and Capital Projects.

Paralegal We are offering an exciting opportunity for a Paralegal to join our client's team based in Plano, Texas. In this role, you will be part of the legal and compliance team, providing extensive legal support with a focus on contract management and other administrative duties. The paralegal will be instrumental in coordinating the entire contract lifecycle and managing logistics business-related licenses and insurance. This is a full-time position with hybrid work options. Responsibilities:• Accurately process budget requests, invoices, expenses, and reimbursements• Maintain and update logistics-related licenses and insurance policies• Prepare and organize meetings, events, presentations, and reports • Review, draft, edit and analyze various types of contracts, including NDAs, logistics services agreements, transportation agreements, warehouse management agreements• Provide guidance and support to colleagues regarding contract-related matters• Handle amendments and supplemental agreements of existing contracts to accommodate changes in business requirements• Collaborate with cross-functional teams to ensure alignment on contract terms and conditions• Act as the point of contact for contract-related discussions, and serve as key liaison between corporate counsel and other stakeholders• Manage the contract lifecycle, including amendments, renewals, and termination processes• Maintain accurate and organized contract records• Conduct legal research on laws and regulations specific to the logistics and transportation industry• Assist in ensuring compliance with relevant laws and regulations in the logistics industry• Assist in other legal matters such as litigation, claims, and other disputes• Develop and provide contract/legal training to internal clients in a clear and understandable manner.

Sr. Accountant We are searching for a meticulous and dedicated Sr. Accountant to join our team, based in Dallas, Texas. The role will involve a range of tasks including processing financial transactions, reconciling accounts, and maintaining a high level of accuracy across all accounting activities. Responsibilities: • Update and maintain the general ledger with daily banking transactions.• Handle client and vendor invoice processing, ensuring all entries are accurately captured in Sage CM.• Oversee the synchronization of Corecon with QBO for all client invoices, vendor invoices, and time cards among others.• Monitor and manage cash collections, ensuring all payments are updated into Sage from QBO to keep the accounting records current.• Record project-based time in Sage CM, ensuring all activities are tracked accurately.• Handle weekly reconciliation of bank accounts, maintaining accuracy and addressing any discrepancies promptly.• Oversee the input of Divvy charges for the previous week, ensuring all transactions are recorded accurately.• Handle bi-weekly payroll processing, drawing reports from Sage and ensuring all employees are paid accurately and on time.• Conduct monthly balance sheet reconciliation, accurately recording all bank and credit card transactions into Sage CM.• Review deferred revenue and post necessary adjustments on a project basis in QBO.• Execute month-end close activities, ensuring all entries and reconciliations are completed accurately.• Utilize Microsoft Excel to perform variance analysis, prepare for summit, and other accounting tasks as required.• Leverage knowledge of construction accounting and WIP - Work in Progress to maintain accurate financial records.• Handle credit card reconciliation, ensuring all transactions are accurately recorded and any discrepancies are addressed promptly. If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via Linked in.

Data Center Technician We are offering a contract to permanent employment opportunity for a Data Center Technician in the healthcare, hospitals, and social assistance industry in Irving, Texas. The role involves supporting critical data center operations and troubleshooting systems to ensure continuous uptime. This is a completely on-site role. Title: Data Center Engineer Location: Irving, Tx Pay: $50-60 per hour Duration: 6 Month Contract To Hire Responsibilities:• Diagnosing and resolving system hardware failures through testing and reimplementation efforts.• Providing customer service through phone and written communication with clients and team members.• Collaborating with technicians and engineers to audit and verify data center equipment and operations.• Assisting with key project initiatives to improve the efficiency of data center operations.• Performing advanced troubleshooting tasks, including diagnosing failures related to hardware, network (e.g., DHCP/DNS), power, and facilities systems.• Monitoring system events/alerts, diagnosing root causes, and resolving issues using sound judgment.• Managing inventory control and asset tracking, including handling shipping/receiving responsibilities.• Ensuring continuous uptime and operational efficiency through proactive monitoring and maintenance.• Assisting with enterprise and data center discovery/mapping projects to streamline operations.

Cloud Engineer We are offering a contract to permanent employment opportunity for a Cloud Engineer in the Financial Services industry. The position is based in Plano, Texas, and involves working with Microsoft Azure technologies to build and optimize data pipelines, integrations, and analytics solutions. Responsibilities: • Collaborate with data analysts, engineers, and business stakeholders to understand requirements and deliver effective data solutions • Build and maintain Power BI dashboards and reports to provide business insights • Develop serverless data processing solutions utilizing your skills in C# and Azure Functions • Design, develop, and maintain data pipelines using Azure Data Factory (ADF) and Azure Synapse Analytics • Utilize Azure Synapse to optimize SQL queries and data storage for performance and scalability • Manage Logic Apps for workflow automation and system integrations • Implement CI/CD pipelines with GitHub and Octopus Deploy to automate deployment processes • Uphold data security, governance, and compliance within the Azure ecosystem • Monitor customer accounts and take appropriate action.

Accounts Payable Specialist We are in need of an Accounts Payable Specialist in the construction/contractor industry, based in Dallas, Texas. The role involves managing and rectifying purchase order invoice issues, and necessitates close collaboration with various teams including Accounts Payable, Project Accounting, and Purchasing. The position offers a short term contract employment opportunity. Responsibilities: • Oversee and manage purchase orders and their corresponding invoices within Deltek Costpoint. • Handle PO correction issues by working in unison with Accounts Payable, Project Accounting, and Purchasing teams. • Tackle any backlog of PO invoices, ensuring they are processed accurately and promptly. • Maintain an in-depth understanding of the purchase order functionalities within the Costpoint system to facilitate error resolution. • Work with various departments to simplify the PO corrections and invoice approval process. • Uphold compliance with all internal financial policies and procedures related to purchase orders and invoices. • Spot opportunities for process improvement to minimize recurring purchase order errors. • Utilize accounting software systems and ADP - Financial Services to manage account coding and perform accrual accounting. • Conduct auditing tasks and manage Automated Clearing House (ACH) transactions. • Use ERP - Enterprise Resource Planning and Concur for managing accounting functions and accounts payable.

Accounts Payable Specialist We are offering a permanent employment opportunity in the industry for an Accounts Payable Specialist in Farmers Branch, Texas. You'll be an integral part of our team, where your focus will be on processing invoices, managing vendor insurance and compliance requirements, and executing light journal entries. Responsibilities: • Ensure accurate and efficient processing of a high volume of invoices through electronic upload. • Oversee vendor insurance and compliance to maintain adherence to company standards. • Execute light journal entries and cash entries, with the provision of necessary training. • Verify booking entries, wire instructions, and various invoice types to maintain financial accuracy. • Operate within the company's accounting software Ravaani to streamline financial processes. • Monitor customer accounts and take appropriate action to ensure account health. • Maintain accurate customer credit records to facilitate smooth financial operations.

HR Generalist We are offering an exciting opportunity for an HR Generalist in Grapevine, Texas. In this role, you will be part of our team, focusing on various aspects of human resources, including employee relations, performance management, recruitment, payroll, and compliance. Responsibilities: • Addressing and resolving employee concerns to maintain a harmonious workplace environment • Implementing performance management systems to align employees' growth with our objectives • Spearheading recruitment and talent acquisition, which includes drafting job descriptions, conducting interviews, and onboarding new team members • Assisting with payroll processing and administration of benefits to ensure accurate and timely compensation for all employees • Ensuring that all HR processes and procedures adhere to employment laws and regulations • Creating and disseminating internal communications to keep employees informed and engaged • Monitoring employee morale and fostering a positive company culture • Developing and maintaining effective talent management processes • Administering onboarding and orientation for new employees to facilitate their smooth integration into the team • Establishing and updating company policies and procedures to provide clear guidelines for employees.

Facilities Coordinator We are looking for a Facilities Coordinator to help us maintain a secure and well-functioning work environment. In this role you will help coordinate with external vendors, such as cleaners and insurance agents, and conduct cost analyses when purchasing new systems or services. To be successful in this role, you should be well-organized and able to prioritize multiple issues. You should also have good knowledge of basic office equipment. Ultimately, you’ll help clients, customers and guests get the most out of the facilities. Responsibilities<ul><li>Arrange for regular maintenance of equipment and internal systems (e.g. heating system, alarms, security cameras)</li><li>Check rooms and furniture to identify needs for repairs or renovations</li><li>Restock office and kitchen supplies</li><li>Design and oversee the schedule for cleaning and disinfecting the building</li><li>Monitor activities that happen outside the building, such as proper waste disposal and recycling</li><li>Fix minor malfunctions in office equipment</li><li>Coordinate office and parking space allocation</li><li>Keep track of regular and ad-hoc facility expenses</li><li>Conduct market research and compare costs and benefits when evaluating new vendors</li><li>Maintain an updated record of invoices from external partners (e.g. suppliers, insurance agents, security guards)</li><li>Research new services and appliances to facilitate operations</li><li>Ensure compliance with health and safety regulations</li></ul>

Receptionist We are offering a short term contract employment opportunity for a Receptionist in Dallas, Texas. In this role, you will be the first point of contact for our clients and visitors, providing excellent customer service and maintaining a welcoming office environment. You will also be responsible for managing conference room bookings, catering orders, and ensuring the office is well-stocked and clean. Responsibilities: • Greet clients and visitors upon arrival, ensuring a positive and welcoming environment • Efficiently manage the booking of conference rooms and visitor offices • Order catering and food for events and lunches, coordinating with vendors as necessary • Maintain cleanliness and organization of the conference room and office space • Ensure office supplies are well-stocked and reorder items as necessary • Handle incoming and outgoing mail, sorting and distributing as appropriate • Operate a multi-line phone system, answering and transferring calls as required • Accept and manage deliveries, maintaining accurate records • Handle sensitive and/or confidential documents and information with discretion • Communicate effectively with managers and clients regarding job or deadline issues • Perform other administrative tasks as assigned by management.

Bilingual Recruiter A client of ours is looking for a dedicated Spanish speaking recruiter to join their HR team to help identify hiring needs and filling job openings. The responsibilities of a recruiter include identifying future hiring needs, designing job descriptions, sourcing candidates through databases and social media, conducting interviews, filing paperwork, and keeping abreast of employment law and legislation. You should also monitor new and existing employees and act as their advocate.To be successful in this role our client is looking for someone with excellent interpersonal skills, organized and detail-oriented, remains up-to-date with employment legislature, and keeps informed in company hiring and internship programs. A good recruiter can assess candidates' skills, experience, and relevant knowledge and compare them to job requirements.Recruiter Responsibilities:<ul><li>Identifying future hiring needs and developing job descriptions and specifications.</li><li>Collaborating with department managers to compile a consistent list of requirements.</li><li>Attracting suitable candidates through databases, online employment forums, social media, etc.</li><li>Conducting interviews and sorting through applicants to fill open positions.</li><li>Assessing applicants' knowledge, skills, and experience to best suit open positions.</li><li>Completing paperwork for new hires.</li><li>Promoting the company's reputation and attractiveness as a good employment opportunity.</li><li>Managing internship programs.</li><li>Keeping up-to-date on current employment legislation and regulations and enforcing them within the company.</li><li>Providing recruitment reports to team managers.</li></ul>

Sr. Billing Specialist We are in the search for a Sr. Billing Specialist to join our team in the legal industry, located in DALLAS, Texas. The Sr. Billing Specialist will be a vital part of our team, focusing on processing customer applications, maintaining customer records, and resolving customer inquiries. In addition, the role involves monitoring customer accounts and taking appropriate actions when necessary. Responsibilities: • Coordinate the preparation and processing of billing with related departments • Handle complex billing issues and seek resolution • Ensure upkeep of billing files and records for reference and future use • Generate reports related to billing operations for analysis and decision making • Work collaboratively with cross-functional teams to ensure effective billing practices • Utilize various accounting software systems to enhance efficiency • Engage in computerized billing activities to streamline processes • Leverage EHR SYSTEM and Epic Software for billing and related functions • Handle accounting functions including Accounts Payable (AP) and Accounts Receivable (AR) • Respond to inbound calls and provide necessary assistance • Operate electronic billing systems like Aderant and Elite 3E effectively.

Sr. Accountant We are seeking a Sr. Accountant to join our team in Plano, Texas. This role will encompass a variety of tasks, including tax compliance, accounting processes, and client reporting. The Sr. Accountant will also be instrumental in fostering strong client and team relationships, as well as contributing to growth strategies within the team. Responsibilities: • Execute tax compliance activities for both individuals and businesses, which includes tax planning and projections, tax research, resolution, and correspondence. • Navigate complex tax laws to provide insightful guidance to clients. • Support on special tax projects and initiatives, collaborating closely with staff and management. • Review diverse tax returns, ensuring accuracy and compliance with tax laws. • Manage accounting processes and crucial reporting for clients, ensuring timely and accurate delivery. • Foster strong client and team relationships to facilitate success. • Mentor and develop talent, shaping a high-performing team. • Collaborate on growth strategies with partners, driving innovation within the team. • Maintain timely and effective communication for seamless operations. • Oversee and execute balance sheet and bank reconciliations, journal entries, and month-end close activities. • Utilize accounting software such as QuickBooks and Microsoft Excel for processing and reporting. • Perform activities related to income tax audits, income tax accounting, and income tax compliance. • Handle bookkeeping tasks and full charge bookkeeping duties.

Sr. Financial Analyst We are hiring a Sr. Financial Analyst to join our team in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, you will be closely collaborating with the leadership team to drive financial success and align with the overall strategy. You will be providing financial insights to support growth and profitability and overseeing financial reporting, budgeting, and risk management. Responsibilities: • Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy. • Provide financial insights that support the growth and profitability of the business unit. • Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit. • Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities. • Monitor and report on budget performance, identifying variances and advising on corrective actions. • Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit. • Analyze and manage efficiency and cost metrics within the business unit to maximize profitability. • Identify opportunities for cost savings and efficiency improvements specific to the unit's operations. • Ensure the accuracy and integrity of financial data within the business unit’s reporting systems. • Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports.

Fund Accounting Supervisor/Manager We are seeking a Fund Accounting Supervisor/Manager to join our team in Dallas, Texas. In this role, you'll be taking on a variety of tasks, including accounting, finance, and client-facing responsibilities. This role is for those who are hungry and hardworking, ready to dive into the finance industry. Responsibilities: • Manage and oversee daily operations of the accounting department, including accounts payable and receivable, and auditing. • Implement and maintain accounting software systems to streamline financial operations. • Utilize ADP - Financial Services and BlackLine for various accounting tasks. • Handle ERP - Enterprise Resource Planning to optimize business processes. • Supervise billing functions, ensuring accuracy and efficiency. • Manage client relationships from day one, providing excellent customer service. • Continuously seek to improve accounting functions, contributing to the team's efficiency. • Take responsibility for public tax and public audit duties. • Use Concur for travel and expense management. • Maintain and analyze the financial status and performance of the company to identify areas for potential improvement.

Corporate Receptionist A client of ours is looking to hire a corporate front desk receptionist! In this role you will be responsible for supporting the Company's Dallas Office facility at the main lobby reception desk. Greets incoming visitors, provides badge access, routes incoming calls to the correct person/department. Essential Duties And Responsibilities<ul><li>Answer telephones, screen and direct calls, provide information to callers</li><li>Take and relay messages for the company and department</li><li>Greet guests and visitors</li><li>Direct guests to the correct location and/or page the person they are visiting</li><li>Call transportation/taxi for employees and visitors when needed</li><li>Collect access badges for employees who depart</li><li>Orders company supplies such as badge reels and access badges</li><li>Schedule conference room appointments and assist with meeting room setup</li><li>Arrange catering upon request</li><li>Coordinate courier pickups and deliveries</li><li>Prepare letters, documents, e-mails or correspondences at the request of the department</li><li>Setup employees and contractors with access badges and submit for approval</li><li>Submit work orders for maintenance issues</li><li>Attend to any requests sent to Corporate Services team</li><li>Duties or projects as assigned by the Sr. Manager - Corp Services</li><li>Responsible for booking and keeping track of company vehicles which includes keeping track of when oil changes are needed, reporting when vehicles needs cleaning, etc.</li><li>Maintains security by following procedures; monitoring logbook; issuing visitor badges.</li><li>Support and assist traveling executives as needed</li><li>Manage invoices and new vendor setup</li><li>Keep all department databases up to date</li><li>Training backup employees as needed</li><li>Notify security when visitors will be parking in company garage</li><li>Work with safety department to notify employees of any emergencies, also comply with fire warden trainings/certification.</li></ul>

Audio Visual Engineer Title: Audio/Visual Technician Location: Arlington, Tx Duration: 6 Month Contract to permanent Pay: $35-45 per hour <ul><li>Create detailed equipment budget spreadsheets of project requirements </li><li>Create detailed technical equipment lists for RFQ's Design detailed technical drawings of equipment mounting, signal flow diagrams, dimensions, system power and network data requirements </li><li>Develop and oversee installation schedule to provide coordination with other departments, trades and outside vendors </li><li>Perform client training and documentation of system use </li><li>Commission the equipment installation, termination, labeling and document horizontal, backbone and other cables </li><li>Oversee installation and configuration to ensure conformity to design Perform control system programming</li></ul>

Staff Accountant We are in search of a Staff Accountant to join our team in the construction contracting industry, based in Dallas, Texas. As a Staff Accountant, your role will primarily involve managing financial records, processing invoices, and ensuring accurate job costing for all construction projects. Responsibilities: • Manage the accurate recording of job costs for all ongoing and completed construction projects • Regularly prepare and review job cost reports to keep track of project budgets and expenses • Monitor project costs to ensure alignment with budget forecasts, promptly identifying any discrepancies or potential cost overruns • Prepare and distribute financial reports to relevant stakeholders such as project managers, contractors, and upper management • Process invoices from vendors, subcontractors, and suppliers, managing accounts payable • Ensure the timely payment of invoices with a keen focus on maintaining accurate records of all payments • Prepare and send customer invoices for completed work, while diligently tracking payments and collections • Reconcile statements from vendors and resolve any discrepancies found • Review and analyze contracts to ensure the financial terms are properly reflected in project records • Monitor the progress of contract billings and payments to ensure all contractual obligations are met.

Cloud Infrastructure Engineer ******Onsite/Remote****** If Remote, they will have to report On Site for the first day****** ******contract to permanent possible ******Preferred Qualifications: ****Must have 3-5 Years’ Experience with Azure Cloud Infrastructure Engineering. ****Strong background in containerization such as Docker, AKS, ACS and Kubernetes. ****Experience in managed and serverless databases such as Azure SQL, and NoSQL ****Proven track record of designing, implementing, and maintaining cloud-based infrastructure solutions. ****Hands-on experience with at least one major cloud platform (Azure Preferred networking). ****Proficiency in cloud computing technologies and services offered by major cloud providers. ****Expertise in managing and optimizing cloud resources, including compute instances, storage, and networking components. ****Strong knowledge and hand-on experience in Infrastructure as Code (IaC) tools and practices, such as Terraform. ****Experience in automating infrastructure provisioning and management. ****Familiarity with various operating systems (Linux, Windows) and their configurations in a cloud environment. ****In-depth understanding of networking concepts, including VPNs, VPCs, routing, load balancing, and firewall configurations in a cloud environment. ****Knowledge of cloud security best practices and experience implementing security controls and compliance standards. ****Understanding of Identity and Access Management (IAM) in cloud environments. ****Proficiency in implementing and managing monitoring, logging, and alerting solutions in the cloud (e.g., CloudWatch, Azure Monitor, SolarWinds, Splunk). ****Ability to troubleshoot complex issues and provide efficient solutions in a cloud environment. ****Excellent teamwork and communication skills, with the ability to work effectively with cross-functional teams and stakeholders. ****Willingness to stay updated with the latest cloud technologies and adapt to the rapidly changing cloud landscape. ****A background in CMMI and Gov Cloud Not required but desired ****Experience in Agile Processes and delivery ****Candidates must be eligible to obtain Secret Security Clearance ******Education ****Bachelor’s degree with a Major in Computer Science, Computer Engineering, or Information Systems.

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