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    <job>
        <title><![CDATA[Title Clerk]]></title>
        <description><![CDATA[Title ClerkJob Code: 11132363
Job Location: Yukon, OK
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/26/2009
Looking for a professional with Title clerk experience. Would prefer someone with dealership experience. Must be energetic, trustworthy, and a wonderful attitude.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Yukon, OK, 73099, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant]]></title>
        <description><![CDATA[Cost AccountantJob Code: 11133329
Job Location: South Bay Area, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/02/2009
Our client, a successful and growing Manufacturing and Distribution company in the South Bay area is looking for a Budget / Cost Accountant to join their team. This position includes; product budgeting and forecasting, product costing using standard costing and variance analysis, analyzing the trends and presenting the findings to senior management and month end close. The successful candidate will have at least 4 plus years of experience with a bachelor degree in Accounting. We are looking for someone with excellent communication and interpersonal skills who will be proactive and take initiative. The Budget/Cost Accountant position is a direct hire opportunity with a salary of $50K - $70K. Please submit your resume to lapalma@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[South Bay, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[SEC reporting analyst]]></title>
        <description><![CDATA[SEC reporting analystJob Code: 11145955
Job Location: San Diego, CA
Category: Accounting
Industry: Medical
Job Type: Direct Hire
Last Updated: 11/19/2009

Our client is a large corporation located in Carlsbad.
This position reports to the SEC Reporting Manager.
The candidate will assist and prepare l external financial reports to be filed with the Securities and Exchange Commission.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
? Preparation and filing of SEC reports including forms 8-K, 10-K and 10-Qs.
? Implement procedures to ensure information for financial reporting functions
? Assist with the documentation of new accounting policies.
? Maintain documentation of compliance with requirements
? Assist with the preparation of financial press releases
? Work closely with the external auditors for coordinating audits and reviews
? Assist with Sarbanes Oxley 404 compliance in the SEC reporting area

Requirements:

? 3+ years of Big 4 or equivalent experience
? Knowledge of financial accounting standards
? Proficient with Microsoft Word and Excel
? Bachelors Degree in Accounting
? CPA (preferred)
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerks]]></title>
        <description><![CDATA[Accounting ClerksJob Code: 11148482
Job Location: Washington, DC
Category: Administrative
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
Our client is a local CPA firm that is in need of temporary Accounting Clerks. This position requires candidates to possess at least 2 years of general accounting experience. Candidates must also have access to reliable transportation.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Washington, DC, 20539, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Tax Accountant]]></title>
        <description><![CDATA[Senior Tax AccountantJob Code: 11075862
Job Location: Overland Park, KS
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/20/2009
Large KC organization is seeking a Senior Tax Accountant to file complex income tax returns. Ideal candidate will have:
Minimum of 4-6 years of experience
Public/Private blended background preferred
Heavy/complex federal tax prep experience
FAS 109/FIN 48 experience
Federal consolidation experience
CPA strongly preferred

Qualified candidate, please send resume to amy.peterson@parkerlynch.com.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Controller]]></title>
        <description><![CDATA[ControllerJob Code: 11076821
Job Location: Overland Park, KS
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/18/2009
Local KC company looking for a Corporate Controller. Ideal candidate will have:
10+ years of progressive experience in accounting functions
Manufacturing or distribution experience ideal
Accounting degree
Excellent GAAP knowledge
Heavy experience with ERP systems and reporting tools
Solid leadership skills
Duties will include:
Oversight of general accounting
Heavy corporate financial reporting
Budgeting and forecasting
Preparing financial statements, oversee closing process
Qualified candidates, please send resumes to amy.peterson@parkerlynch.com .
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant]]></title>
        <description><![CDATA[Cost AccountantJob Code: 11090073
Job Location: San Diego, CA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 11/19/2009
Our client is a high tech manufacturing firm located in the Sorrento Valley area. They are currently looking for a cost accountant for a short term assignment.
Candidate must have
5+ years of cost accounting experience.
JD Edwards experience
Excellent Excel skills.
Ability to report and close the month end.
Reconcile the cost general ledger
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Staff Accountant]]></title>
        <description><![CDATA[Senior Staff AccountantJob Code: 11096476
Job Location: Knoxville, TN
Category: Accounting
Industry: Consulting
Job Type: Contract To Hire
Last Updated: 11/04/2009
Technical Consulting Firm is seeking a Senior Staff Accountant. Responsbilities will include: Analysis, financials, job costing, budgets and forecasting. The ideal candidate will also be functional in the day to day accounting tasks as well. Requirements are a Bachelors Degree in a related field, and Quick Books experience. Government experience is a plus.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/P Clerk]]></title>
        <description><![CDATA[A/P ClerkJob Code: 11105586
Job Location: Austin, TX
Category: Accounting
Industry: Service
Job Type: Contract To Hire
Last Updated: 11/18/2009
Accounting Principals is seeking an experienced BILINGUAL (Spanish) AP clerk for one of our South Austin client's. This position will pay $14-15/hr (based on experience) and will start immediately. (Temp-to-hire position)
Qualifications and Duties for the position include but are not limited to:
Will process accounts payable and maintain and update vendor files and issue annual 1099 tax forms
Weekly check runs
Assist in month-end and year-end closing
SAP Software experience highly preferred
Minimum Requirements:
**MUST be bilingual in Spanish and have 3-4 years full-cycle AP experience!
**MUST have strong work history with specific high-volume AP experience
If you feel that you meet the above requirements please submit your resume for immediate consideration.
Visit our website www.accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Analyst]]></title>
        <description><![CDATA[Financial AnalystJob Code: 11108811
Job Location: Vista, CA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 11/19/2009
Our client is a manufacturing firm in the Oceanside area. They are looking to bring on a financial analyst for a four month project.

Candidate will be responsible for forecasting next year?s budget.
Candidate will work directly with the Director of Finance
Must have experience in budgeting, planning and analysis in a large company.
Candidate must be able to perform V-lookups pivot tables and macros in Excel.

3+ years of financial planning and analysis
Mix of accounting and finance preferred.
Finance degree
Knowledge of JD Edwards or Oracle.
MBA preferred
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Vista, CA, 92085, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Human Resources Assistant]]></title>
        <description><![CDATA[Human Resources AssistantJob Code: 11128222
Job Location: King of Prussia, PA
Category: Human Resources
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 11/04/2009
Human Resources Assistant Needed ASAP
Our client in the Kennett Square area is in immediate need of a HR Assistant to start right away. The ideal candidate would be a recent college graduate with a Bachelors in HR, or someone with one to two years working experience. This is a contract position for 6-8 weeks with the possibility to go perm for the right candidate. We need this individual to start right away so please forward your resume today for immediate consideration.
Only qualified candidates will be considered.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R / Collections Specialist - Manufacturing]]></title>
        <description><![CDATA[A/R / Collections Specialist - ManufacturingJob Code: 11152977
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/06/2009
Collections / Accounts Receivable Specialist needed for a manufacturing environment in Mission Viejo. Manufacturing or distribution industry experience is highly preferred.
This is a permanent, temp-to-hire opportunity paying $ 35k ? 42k/yr with full benefits package including 401k match and tuition reimbursement.
RESPONSIBILITIES:
Reviews cash applications to ensure completeness.
Maintain and ensure foreign and domestic client accounts;
Receive credits
Analyze freight claims
Prepare adjustments to client accounts reflect both current and correct open amounts and credits
SKILLS AND EDUCATIONAL REQUIREMENTS:
Minimum 3 years of Collections / Accounts Receivable experience.
This position will not last long. For immediate consideration forward your resume to Irvine@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Buyer/Senior Buyer]]></title>
        <description><![CDATA[Buyer/Senior BuyerJob Code: 11157801
Job Location: Greater Nashville, TN
Category: Receptionist
Industry: Service
Job Type: Direct Hire
Last Updated: 11/04/2009
Buyer/Senior Buyer
Develops and implements purchasing strategies to ensure continuous supply of specified products and services at the lowest possible cost. Responsible for procurement of goods and services within assigned categories. Manages full-cycle supplier relationship (performance, agreements, forecasts), interprets emerging trends, recommends product changes or modifications, all while seeking significant cost reductions daily.
QUALIFICATIONS:
* Bachelor?s degree (finance, economics, accounting or business administration)
* 4+ years purchasing experience
* Provent negotiation skills
* Excellent oral and written communication skills
* Solid understanding of Microsoft programs (especially Excel)
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Greater Nashville, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Collector]]></title>
        <description><![CDATA[Medical CollectorJob Code: 10225823
Job Location: Orlando, FL
Category: Clerical
Industry: Medical
Job Type: Contract To Hire
Last Updated: 10/22/2009

We are seeking a detail oriented, reliable, and motivated MEDICAL COLLECTOR who is able to multi-task in a fast-paced, high-volume work environment. This position will be responsible for performing all insurance and self-pay follow-up to include actively resolving a collector aging log, working claim denials and other mail, verifying insurance eligibility and benefits, updating account registration,

Qualified candidates must possess a thorough working knowledge of medical accounts receivable collections, billing insurance claims processing, medical coding (ICD-9 / CPT), and payment and contractual adjustment posting as well as insurance carrier expertise

Qualifications:
High School Diploma required with college level coursework preferred.
Coding Reimbursement Inquiries (resolution of coding related denials) and leadership for recovery projects (to include attending and facilitating carrier meetings).
Two years medical insurance follow-up and/or claims processing experience with a strong working knowledge of carrier and self-pay collection rules and regulations required with Medicare and/or Medicaid expertise preferred.
Excellent customer service, organizational skills, a practical working knowledge of business office applications (Word, Excel, email), strong data entry and 10-key skills required.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Assistant]]></title>
        <description><![CDATA[Accounting AssistantJob Code: 11163112
Job Location: Tulsa, OK
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Direct Hire
Last Updated: 10/30/2009
Small company located in Tulsa, Oklahoma is seeking an experienced oil and gas accounting assistant with knowledge of QuickBooks and Excel. Experience in the oil and gas industry required. $30-37K, depending on experience. Email resume to kelly.martin@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 10848946
Job Location: Tulsa, OK
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/04/2009
Seeking strong senior accountant with background performing general ledger entries, month-end close procedures, complex reconciliations and ability to demonstrate budgeting and variance analysis required.
This role will work closely with company's management as well as interact with international operations. Some international travel will be required. Proficiency to read and speak proficient spanish highly desired.
Accounting degree required. 5+ years experience in accounting plus manufacturing industry experience a major plus! Salary $65K.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Lead Accounts Payable Opportunity (AP)]]></title>
        <description><![CDATA[Lead Accounts Payable Opportunity (AP)Job Code: 10867895
Job Location: Houston, TX
Category: Accounting
Industry: Chemical
Job Type: Contract To Hire
Last Updated: 10/26/2009
This a a great Accounts Payable Lead opportunity - Temp to Hire!!!
This position requires a strong background in SAP and you must have either been an AP Lead, or Supervisor in order to apply. This is an urgent need and I must receive resumes no later than Friday, October 30th. Salary is dependent upon experience and must have good tenure throughout your career. Position is near Greenway Plaza and we are setting up initial interviews this week.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable/Medical Billing]]></title>
        <description><![CDATA[Accounts Receivable/Medical BillingJob Code: 10889783
Job Location: Knoxville, TN
Category: Biller
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/19/2009
Growing West Knoxville company has 3 openings for experienced Accounts Receivable/Medical Billing Associates. 8:30 AM - 5 PM. Must have medical billing exp. with very good references. Medium Size - Casual Work Environment! Hourly pay rate with a quarterly bonus plan and excellent benefits!
Send resume for Immediate consideration!
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Billing Specialist]]></title>
        <description><![CDATA[Medical Billing SpecialistJob Code: 10890201
Job Location: Nashville MSA, TN
Category: Medicare Specialist
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/09/2009
Accounting Principals is now accepting resumes for experienced Medical Billing Specialists with 2+ years experience billing for dialysis.
All candidates must have Medicare DDE experience (Part B).
Responsibilities will include appeals, entering claims, correcting RTPs, and performing adjustments into Medicare?s DDE system. The ideal candidate will be knowledgeable of insurance providers and able to work in a high-volume, fast paced atmosphere.

Please send your resume as a MS Word document only. Other resume file types (TXT, PDF) will not be reviewed.
Local Candidates only please.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville MSA, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Collections]]></title>
        <description><![CDATA[Mortgage CollectionsJob Code: 10917229
Job Location: Irving, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/19/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Mortgage Collections Specialist for a contract to hire opportunity with a dynamic company.
Our client, located in the Dallas area is seeking a Mortgage Collections Specialist to join their group of employees. The ideal candidate will have the following qualifications:
Must be able to work two evenings per week (7:00 pm or 8:00 pm) and two Saturdays (8:00am- 12:00pm or 12:00pm to 4pm) per month
Must be able to work overtime as needed
Must have minimum one year of consumer collections experience preferably mortgage collections
Strong computer skills, word, outlook,
Familiarity with FDR (First Data) collections system is a PLUS
Good interpersonal skills with emphasis on verbal communications
Able to work in a team environment
Bilingual (Spanish) a PLUS!!
Compensation for this opportunity is $12-$15 per hour. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
dallas.downtown@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities, please visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Collector]]></title>
        <description><![CDATA[Medical CollectorJob Code: 10901789
Job Location: Plano, TX
Category: Collector
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/05/2009
Hospital Based Medical Collector
You must have RECENTLY worked at least 2-3 years for a INPATIENT ACUTE CARE Hospital or Medical Center as a medical collector.
You must know what a DRG is, what a UB04 is and have collected on accounts over 50k.
Recent Medicaid and Medicare experience is required.
Contract to hire- ASAP start
No job hoppers please.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Plano, TX, 75026, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Internal Auditor]]></title>
        <description><![CDATA[Internal AuditorJob Code: 11179994
Job Location: McLean, VA
Category: Accounting
Industry: Consulting
Job Type: Direct Hire
Last Updated: 11/17/2009
1-3 years of experience with a public/regional accounting firm (Big 4 experience strongly preferred). Extensive knowledge of internal controls, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards is required. Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of company's operating organizations.
US Citizenship is required
Responses may be sent to laurie.burk@parkerlynch.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[McLean, VA, 22109, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Reporting Analyst]]></title>
        <description><![CDATA[Financial Reporting AnalystJob Code: 11180586
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/04/2009
We are currently recruiting for strong CPA with practical financial reporting background for a Senior Accounting Analyst role.
Role performs financial reporting along with management or other unique reporting requirements related to business ventures of energy company. Accountant must be able to understand the various operating agreements and contracts to properly account, record and report the entities operations. Additionally role requires extensive analytical skills to evaluate and interpret financial results.
5+ years experience required. Accounting degree required, CPA highly desired. Prior public accounting or financial reporting role highly preferred. Salary up to $85K depending upon level of expertise.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 10899902
Job Location: Exton, PA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/04/2009
Company located in Exton PA is seeking a staff accountant to join the team. The candidate must have ADVANCED EXCEL background (macros, pivot tables, v-lookups, etc.) Desired candidates will also have approximately 1 year experience in the field, or internship equivalence. Entry level graduates bachelors and masters will be considered. Must be detail oriented, competative, and eager to learn. Please send resume to the email address provided. Only qualified candidates will be considered. Salary depending on education and experience.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Exton, PA, 19341, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service]]></title>
        <description><![CDATA[Customer ServiceJob Code: 10892388
Job Location: Pittsburgh, PA
Category: Customer Service
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 11/04/2009
Customer Service Representative Job Summary:
Medicare Advantage Prescription Drug Plan (Foundation) - All Individual Medicare Plans (Foundation) - Educate members on self service options (Foundation) POSITION SUMMARY.
We are looking for motivated Customer Service Representatives (CSR) who enjoy a fast paced environment to join our Medicare team in Pittsburgh. Must be flexible people, with positive, enthusiastic attitudes whose goal is to provide excellent service to our Members. These full-time positions offer a competitive salary, opportunity for monthly bonuses, and an extensive benefit package.
The job responsibilities will be to provide high quality member focused service using knowledge of plans, products, systems, and procedures to meet or exceed member expectations. CSRs answer questions and resolve issues based on phone calls from members; access information from a variety of systems and references; and focus on identifying problems and achieving the best solution. This requires effective oral communication skills with internal and external customers. CSRs handle a wide variety of calls, identify service problems, and initiate appropriate action to resolve problems. They utilize systems to track all events and outcomes and educate customers on a daily basis through routine calls.
ADDITIONAL JOB INFORMATION
Successful candidates must demonstrate a strong customer service focus, effective verbal, written, and keyboard skills. CSRs must project a positive, helpful attitude while being an active listener, and be able to handle multiple tasks & responsibilities. Individuals must work cooperatively and establish positive cross-functional relationships within the organization. Excellent attendance and punctuality are essential. You are required to pass a mandatory drug screen and comprehensive background check. Call center and medical insurance experience are preferred. Knowledge of Microsoft Office Products is a plus. As a high-volume Call Center, we are always busy. You must be available to work M-F anytime between 8:00am - 7:00pm. in addition,you may be required to work at least one Saturday per month. Hours of Operation will expand as we grow. Must be flexible to work evenings and weekends in the future if the need arises. You must be comfortable being monitored for their level of efficiency, accuracy and customer satisfaction.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Pittsburgh, PA, 15295, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Finance Analyst]]></title>
        <description><![CDATA[Senior Finance AnalystJob Code: 12007414
Job Location: Houston, TX
Category: Accounting
Industry: Oil Refining/Petroleum/Drilling
Job Type: Direct Hire
Last Updated: 11/04/2009
Our client centrally located has an immediate need for a Sr. Finance Analyst. This client offers a very good compensation package which includes a yearly bonus, full benefits and a retirement package.
BA in Finance or Accounting required.
MBA a plus
Certified Green Belt of Black Belt a plus.
Project Management Professional certification a plus.
You must have strong communication skills along with extensive process improvement, project management and implementation experience.
Key Duties:
>Facilitate / lead cross-functional project teams through all aspects of the continuous improvement process utilizing the tools of the CIP to improve quality and cycle time, to reduce costs, and to increase customer satisfaction.
>Ensures the appropriate methodology design and deployment of Lean events, including Six Sigma DMAIC projects.
>Guide teams and customers in managing change related to the implementation and use of the Six Sigma approach.
>Apply program management techniques to ensure the on- time, high-quality delivery of products and services.
>Manage projects and ensure their compliance.
>Partner with divisional and corporate functions to develop savings metrics and report progress.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant Fort Worth]]></title>
        <description><![CDATA[Senior Accountant Fort WorthJob Code: 11157305
Job Location: Fort Worth, TX
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/28/2009
Assist in the close of the Company's divisional financial statements. Prepare account analysis and reconciliations. Working with an Accounting Manager ensure appropriate GAAP treatment is applied to division level transactions. Assist in the support of the external audit process during the Company's quarterly reviews and annual audit. Analyze and report trends in the business results. Support division accounting functions as needed. Review the accounting process and recommend improvements.

All candidates must have Public Accounting Experience.
Candidate will have an bachelors degree in accounting. CPA or be a legitimate candidate. Big 4 experience of at least two years.  Attributes of a successful candidate would include the following. Initiative and ability to work with limited direction. A self-starter and quick learner. Must successfully manage multiple projects with competing priorities. Strong work ethic. Attentive to detail. Effectively adapt to change. A team player with good people skills and the ability to work well with others. Strong professional communication skills. Strong working knowledge of GAAP. Good working knowledge of internal controls. Flexibility to work extended hours during month-end close and the quarter-end month.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fort Worth, TX, 76101, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service/Cashier]]></title>
        <description><![CDATA[Customer Service/CashierJob Code: 11119739
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/26/2009
Temp to hire opportunity with great benefits available upon perm hire! Qualified candidates will have experience with cash handling and customer service, as well as strong Microsoft Excel skills. Testing on Excel and data entry, background check, and credit check required. Must have stable work history. Email resume to kelly.martin@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax / Audit Accountant - Grapevine]]></title>
        <description><![CDATA[Tax / Audit Accountant - GrapevineJob Code: 11087814
Job Location: Grapevine, TX
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/28/2009
We are looking for a 2-3 year experienced candidate for one of our public clients. All candidates need to have a combination of both audit and tax, and have a minimum of at least 1 year out of a public accounting envrionment. All candidates must possess the following:
4 year degree in Accounting
CPA preferred, CPA candidate required
Minimum of 1 year public experience
Solid experience with Tax
Solid experience in Audit]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Grapevine, TX, 76051, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R Specialist with Cash Apps]]></title>
        <description><![CDATA[A/R Specialist with Cash AppsJob Code: 11081204
Job Location: Ardmore, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/04/2009
A manufacturing company located in Ardmore, PA is seeking an A/R Specialist with cash applications experience. The candidate must have excellent math skills, experience with the AS400 system and great keyboarding skills. Degree is not required but preferred. Entry level graduates will be considered as well with at least 1 year A/R experience. Please submit your resume to the email address provided. Only qualified candidates will be considered.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ardmore, PA, 19003, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Consumer Collections Representative]]></title>
        <description><![CDATA[Consumer Collections RepresentativeJob Code: 11080707
Job Location: Nashvillee, TN
Category: Collector
Industry: Collection Agency
Job Type: Contract
Last Updated: 11/09/2009
Consumer Collections Representative ($10-12/hr)
Accounting Principals is seeking experienced Business-to-Consumer Collections Representatives for contract opportunities with a progressive Collections Agency in Nashville.
Collection calls will include medical billing, credit cards, title liens and garnishments. Ideal candidates will have 3+ years of recent successful consumer collections and A/R aging experience for consideration. Additionally, customer service is extremely important for this position.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashvillee, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accountant/PeopleSoft Guru]]></title>
        <description><![CDATA[Accountant/PeopleSoft GuruJob Code: 12104373
Job Location: Irving, TX
Category: Accounting
Industry: Hospitality/Hotel/Resort
Job Type: Contract
Last Updated: 11/02/2009
Accountant/PeopleSoft Guru
Will be testing scripts that are created by the IT department to ensure the financials are converted correctly. So we need an accountant that is a peoplesoft guru that is proficient in the following modules.
Asset Management
Billing
GL Module
Payables/Recievables
Project Costing
Purchasing
For immediate consideration, please email your resume to:
tarah.wheeler@accountingprincipals.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billling Specialist]]></title>
        <description><![CDATA[Billling SpecialistJob Code: 12104602
Job Location: Albuquerque, NM
Category: Biller
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/02/2009
Our client has an immediate temp to hire opportunity for a Billing Specialist with a large national healthcare organization. The successful candidate will have 1+ years of experience in the healthcare industry and experience with insurance verification and authorizations. Pay is $14.00 -$14.50/hr DOE. Excellent benefits.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Collectors (Multiple Positions)]]></title>
        <description><![CDATA[Medical Collectors (Multiple Positions)Job Code: 11080061
Job Location: Nashville, TN
Category: Medical Records
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/09/2009
Various Medical Collector positions available immediately!!!!
Prior experience with Medicare Part B, Medicaid, Third Party Billing and Collections required.
Our client uses Meditech software. Pay range is $13-15/hour, depending on experience.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville, TN, 37230, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 12107991
Job Location: San Diego, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
The Accounting Manager will be responsible for:
- overseeing the AP and AR
- booking journal entries
- preparing financial statements
- account reconciliations
- managing the month-end close
The ideal candidate will have:
- 5 years of general accounting experience
- Quickbooks experience.
For immediate consideration please send an updated resume to sandiego@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AP Specialist]]></title>
        <description><![CDATA[AP SpecialistJob Code: 12107993
Job Location: San Diego, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
The AP Specialist will be responsible for:
-entering invoices into Quickbooks
-weekly check-runs
-back-up receptionist
-various administrative office tasks
The ideal candidate will have:
-3 years of accounts payable experience
-Quickbooks experience
-strong communication skills

For immediate consideration please send an updated resume to sandiego@accountingprincipals.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant - Full Service]]></title>
        <description><![CDATA[Staff Accountant - Full ServiceJob Code: 12108548
Job Location: Louisville, TN
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 11/03/2009
The Staff Accountant supports the day-to-day execution of general ledger impacted processes, including support to Corporate Headquarters and clients. He/she performs accounting functions in some / all of the following areas: account balancing, ledger reconciliation, internal and external financial reporting, discrepancy resolution, assistance with the budget and forecasting process, assistance with period close, journal entry processing. He/she works with other managers in some/all of the following areas relating to general ledger, subsidiary ledgers, period close, budgeting, forecasting and reporting. He/she works with clients and other accountants at Corporate Headquarters and other members of the International General Accounting group.
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
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    <job>
        <title><![CDATA[AP Manager]]></title>
        <description><![CDATA[AP ManagerJob Code: 10930104
Job Location: San Diego, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/19/2009
Accounts Payable Supervisor
Location: Chula Vista
Industry: Manufacturing.

Our client is a manufacturer based in South San Diego. They are looking to bring on a AP supervisor with 5+ years experience. This is a newly created position.
Candidate must have recently implemented an AP imaging and documentation system.
Supervisory experience of 2 or more people.
Experience working with ERP systems.
Candidates must have Accounts payable experience in a manufacturing .
Candidates must also have experience working with large ERP systems.

Relocation will not be provided for this position.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service Professional]]></title>
        <description><![CDATA[Customer Service ProfessionalJob Code: 11176637
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/18/2009
Accounting Principals is seeking an experienced Customer Service Professional with some accounting background for one of their Austin clients. This position will pay $12-15 per hour (based on experience) and will start in December. (Contract position)

Must have out-going personality and be able to multi-task and handle a variety of different tasks.
Qualifications and Duties for the position include but are not limited to:
? Handle incoming support calls pertaining to accounting year-end issues and provide effective solutions
? Provide product support for customers and business partners
? Apply your accounting degree or background in assisting customers
? Year-end issues may include processing W2s/W3s, tax filing, tax reporting, preparing and processing 1099s, Federal tax updates and State tax updates
? Resolve high volume of issues in a timely manner
? Must be able to perform in a goal-oriented environment
? Must be able to make judgments on support issues that require an escalation to other personnel
? Effectively track support activity in system in a clear, concise and professional manner
? Will be provided with formal training and ongoing coaching and guidance from supervisor through duration of term
Minimum Requirements:
?     Bachelor?s degree in Accounting or Finance or 2+ years of Accounting experience, especially with A/P, Payroll, tax filing and year-end closing procedures
?     Effective and professional verbal and written communication skills
?     Efficient with Windows XP and/or Windows Vista
?     Professional and courteous telephone manners
?     Ability to identify and analyze problems and determine course of action
?     Ability to work well with supervisors, peers and administrative personnel to accomplish objectives
?     Ability to work with minimal supervision
?     Ability to learn quickly and apply to practical use
?     Excellent interpersonal skills, attitude and spirit of teamwork
If you feel that you meet the above requirements please submit your resume for immediate consideration.
Visit our website www.accountingprincipals.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Analyst]]></title>
        <description><![CDATA[Billing AnalystJob Code: 11194315
Job Location: Herndon, VA
Category: Accounting
Industry: Communications
Job Type: Contract To Hire
Last Updated: 11/17/2009
Address contract compliance and accurate billing for customers.
Requires working knowledge of GAAP Accounting, SOX guidelines, BS in Accounting, Excel, and Account Reconciliation.
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Herndon, VA, 20192, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Great Plains Accounting]]></title>
        <description><![CDATA[Great Plains AccountingJob Code: 11196138
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/27/2009
We have two contract opportunities for individuals with strong Great Plains experience.
Accounts Receivable Clerk: Duties include invoicing, data entry, and some administrative duties. Temp to possible perm.  Pay $11-13/hr.
Staff Accountant - 2+ month project for degreed candidate with strong general accounting skills. Duties will include reconciliations. $20-25/hr.
Qualified candidates can email resume to kelly.martin@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Part-time Accounting Clerk]]></title>
        <description><![CDATA[Part-time Accounting ClerkJob Code: 11196386
Job Location: Oklahoma City, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/28/2009
OKC company seeking individual to perform accounts payable and payroll processing on a part-time basis. Hours are estimated at 20 hours per week. Pay is commensuate with experience.
Candidate must have prior experience with simple payroll processing and accounts payable processing procedures.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 11196570
Job Location: Oklahoma City, OK
Category: Accounting
Industry: Medical
Job Type: Contract
Last Updated: 10/23/2009
Medical company in OKC seeking experienced Accounts Payable professional for 1 to 2 month assignment. Successful candidates must have practical experience processing high volume of Accounts Payable and able to use Great Plains software.
Pay commensurate with experience.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R Collections]]></title>
        <description><![CDATA[A/R CollectionsJob Code: 11198142
Job Location: Buena Park, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/23/2009
Our client is seeking a high volume Accounts Receivable/Collections Specialist to join their team.
In this role you will be responsible for over 500 accounts: making collection calls, resolving disputes for major accounts, such as, shortages, returns, and pricing, reconcile accounts, and prepare various reports. The ideal candidate will have 2 ? 4 years of experience with receivables and collections, experience with charge backs, strong multi tasking and customer service skills. Knowledge of Great Plains software is a plus. This position is located in Orange County and paying $17.00 to $19.00 an hour. Please submit your resume to lapalma@accountingprincipals.com
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Buena Park, CA, 90624, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr Associate Payroll Tax (RR)]]></title>
        <description><![CDATA[Sr Associate Payroll Tax (RR)Job Code: 12113259
Job Location: Houston, TX
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/12/2009
Department: Payroll
Job Title: Sr. Associate Payroll Tax
Primary Responsibilities:(Must have Recent PeopleSoft Experience)
Ensure adherence to policies and procedures as well as federal, state and local regulations.
Ensure internal audit controls are reviewed and maintained.
Ensure compliance with all SOX controls.
Ensure all established service level agreements are met.
Create and review a variety of payroll tax integrity reports.
Ensure employee tax set-ups and wage adjustments are accurately. recorded in the payroll system and are yielding the correct tax withholdings.
Ensure compliance concerning taxes related to deferred income, relocation expenses and other imputed income.
Support payroll processing area ? answer questions for teammates concerning tax withholdings.
Participate on conference calls with client and ADP.
Work with ADP to resolve issues in a timely manner.
Keep informed about changes in tax and deduction laws that apply to the payroll process.
Research tax compliance issues.
Coordinate with ADP to ensure all tax returns are filed timely and tax. notices are addressed timely and appropriately.
Prepare W-2C?s as needed and coordinate with ADP on completion of amended returns.
Monitor payroll tax filing and calculations to ensure balancing of tax records.
Monitor activities of ADP to ensure compliance with governmental requirements and company policies.
Maintain auditable records to support activities of the payroll tax team.
Function as the internal systems consultant on payroll related tax matters.
Coordinate year end meetings/monitor and implement all year end tax processing requirements:
Investigate and resolve tax notices in a timely manner to minimize the risk of potential interest and penalty liabilities
Audit monthly, quarterly and annual tax reports prepared by ADP
Reconcile payroll related activity to G/L
Work closely with various users to streamline processes to ensure timely and accurate payment of payroll taxes, proper accounting and proper compliance
Initial primary duty will include participation in Conversion Team, focusing on the transition of payroll tax filings to new third party vendor
Qualifications
3+ years experience with large multi-state payroll tax filing, automated payroll and accounting software
Bachelor?s Degree in Accounting or related field
CPP designation preferred
Experience with PeopleSoft preferred
Strong research and analytical skills
Maintain high regard for confidentiality
Enthusiastic team player that is highly self-motivated
Proficient in Microsoft Office products
Experience working with a publicly held company filing under multiple FEINs (200+)
Excellent verbal and written communication skills to respond to questions from groups of managers, employees, auditors, and regulatory entities.
Detail oriented with high level of accuracy
Ability to read and interpret payroll reports, professional journals, and government regulations.
Previous payroll conversion experience a plus
splay.
Please sumit resume with job title on the subject line for immediate consideration.
Direct Hie Position, Salary 45k-55k]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
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    <job>
        <title><![CDATA[Payroll Administrator]]></title>
        <description><![CDATA[Payroll AdministratorJob Code: 12113643
Job Location: San Antonio, TX
Category: Accounting
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 11/04/2009
JOB DUTIES
? Reviews and makes necessary adjustments to biweekly time entry in order to electronically process payroll for approximately 600 employees
? Prepares required biweekly reports before & after running payroll and reviews all reports before payroll is posted to the general ledger.
? Prepares and provides to Supervisor reports to fund payroll related accounts e.g. retirement, cafeteria, etc.
? Reconciles, prepares & files quarterly and annual federal and state payroll tax reports. Investigates any discrepancies/issues reported by the payroll taxing agencies.
? Reconciles and prepares year-end W-2s, W-3s and files electronically to include preparation of duplicate W-2s and the handling of any W-2 related correspondence.
? Reconciles all payroll related general ledger accounts.
? Provides, as needed, payroll time entry training to include time sheet preparation.
? Works with IT personnel to resolve any payroll related module issues.
? Responsible for tracking the timely receipt of all payroll timesheets including corresponding with Supervisors.
? Provides support, as needed, to Finance personnel in A/R, A/P or budget areas.
? Provides employee service and support for any payroll related inquires.
? Other duties as assigned.

EDUCATION
Bachelor?s degree from an accredited four-year college or university in Accounting or Financial Management, or related field required.
EXPERIENCE
Two or more years of related experience and/or training.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
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    <job>
        <title><![CDATA[Legal Data Analyst]]></title>
        <description><![CDATA[Legal Data AnalystJob Code: 12114665
Job Location: Kansas City, MO
Category: Administrative
Industry: Banking/Financial Services
Job Type: Contract To Hire
Last Updated: 11/13/2009
* This is an entry level position for candidates who have strong DE, strong analytical and research skills -- and are interested in getting into the legal field *
We are looking for an extremely professional and accurate Data Analyst Clerk to handle a high volume of documents. Must have fast and accurate DE -- 9,000+ keystrokes per hour. Must also have basic math skills and a bachelors degree from an accredited school. This position requires a heavy volume of DE, proof reading and editing. These clerks will be investigating documents, handle deadlines, be extremely accurate and high attention to detail.
College graduates must have at least 1+ years work experience. Banking and legal background is also helpful. Candidates need to have outstanding Microsoft Office skills.
Candidates MUST pass a credit, background and drug screen.
This is an entry level position with the opportunity to get a foot in the door with a fabulous company to grow with long-term!]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[PT Administrative/Accounting Assistant]]></title>
        <description><![CDATA[PT Administrative/Accounting AssistantJob Code: 12114723
Job Location: Kansas City, MO
Category: Customer Service
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/13/2009
Great opportunity to earn extra money for the holidays! This is a contract position that can go until March. It is a guaranteed minimum of 25 hours/week and can fluctuate depending on candidate's availability and work load -- 25-40 hours/week.
Duties:
- Administrative support to Accounting including filing, faxing, copying
- Assist in any accounting functions as needed
- Customer service via email and phone
- Any other duties assigned
MUST be able to commit to a PT schedule until March and pass a rigorous background, credit and drug screen.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Analyst]]></title>
        <description><![CDATA[Tax AnalystJob Code: 12115601
Job Location: Irving, TX
Category: Accounting
Industry: Hospitality/Hotel/Resort
Job Type: Contract To Hire
Last Updated: 11/06/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Tax Analyst for a Contract to hire in the Dallas area with a dynamic company.
Tax Analyst
Qualifications are:
Must have experience actually processing the tax returns!
Sales and Use Tax experience!
No more than 2-3 years of experience!
Fast paced environment, deadline driven!!
Degreed not required!

Compensation for this opportunity is 16-17hrly. If you are a team-player with good initiative, and are seeking a contract to hire position with a solid, stable organization, this could be the opportunity for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
Tarah.wheeler@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Analyst with GCS Premier]]></title>
        <description><![CDATA[Billing Analyst with GCS PremierJob Code: 12116050
Job Location: Laurel, MD
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/17/2009
Our Client has an immediate need for a Government Billing Analyst!!!
Must have experience preparing monthly invoices on T&M, CPFF, and FP
-type government contracts
-Collecting on unpaid invoices
-Unbilled analysis and reconciliation
-Assistance in preparation of Final invoices
-Maintaining organized billing files
-Knowledge of FAR and DFAR clauses
-Must have excel skills and Deltek GCS Premier
3 Years of Government Contract Billing experience is required.
Qualifications Requires Bachelor's degree or equivalent in Accounting, Finance or Business Administration and two to four years of related experience.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Laurel, MD, 20726, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Volunteer Coordinator]]></title>
        <description><![CDATA[Volunteer CoordinatorJob Code: 11174854
Job Location: Kansas City, MO
Category: Customer Service
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 10/23/2009
Enjoy being on the phone and helping a great cause? This opportunity might be for you!
Are you a college student looking for a PT job & needing some cash? Are you looking specifically for PT employment that fits around your children's school schedule? Or, with the holidays fast approaching, are you looking for a way to earn some extra money?
Well, we are looking for outgoing individuals to work for an organization in the KC Metro area. This job is Monday-Friday 9am-4pm. The position requires you to be on the phone daily - making outbound calls - so the candidates applying MUST be able to have great communication skills and the ability to be on the phones for the majority of the day.
The duties of this job are using predetermined call sheets to contact local businesses to see if co-works would like to donate time to help a great cause!
These candidates must be reliable, have a great personality, outstanding phone skills and the ability to think quick on your feet.
Those who are passionate about making a difference -- please apply!]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections / A/R Specialist in Mission Viejo]]></title>
        <description><![CDATA[Collections / A/R Specialist in Mission ViejoJob Code: 11149018
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/06/2009
Established company in Mission Viejo seeks qualified Collections / A/R Specialist. Person must have impeccable communication skills and be very polished. This is a stable company with tenured employees looking for a committed individual to join their collections team. This is a permanent temp-to-hire position.
Duties include:
?    Collect outstanding payments effectively and tactfully via phone from clients.
?    Analyze aging schedules and work with clients on best way to collect past due funds.
?    Resolve invoice discrepancies.
? Working with past due accounts for collection issues.
? Assist with cash receipts, invoicing and related duties
?    Chargebacks
Requirements:
?    Minimum 3 years of experience with business to business collections.
?    Must be proficient with invoicing and other accounting in relations to accounts receivable
E-Mail Resumes to irvine@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
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        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 11135610
Job Location: Rockville, MD
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/17/2009
We are assisting a small to mid-size CPA firm in Montgomery County to hire a Senior Staff Accountant with 2-4 years of audit and tax experience. CPA candidate preferred.
Responses can also be sent to: laurie.burk@parkerlynch.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Rockville, MD, 20849, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Auditor]]></title>
        <description><![CDATA[Sr. AuditorJob Code: 12117610
Job Location: Houston, TX
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Direct Hire
Last Updated: 11/05/2009
Our client has an immediate need for Sr. Internal Auditor. This opportunity will require 20% travel, previous audit experience within industry or public accounting required. CIA or CPA or CPA candidate will be required.
SAP experience a big plus
Our client offers an excellent compensation package which includes full benefits, 401K and restricted stock.
Key Duties:

Participates in the preparation and execution of audit work plans; directs and reviews assigned projects to ensure accuracy and sufficiency of scope, and timely completion of audits.

Review and appraise the adequacy and the application of financial and operating controls to ensure company objectives are met.

Examine activities of all areas of the company to determine the extent of compliance with company policies, procedures, plans and rules of regulatory authorities.

Sarbanes Oxley compliance.

Prepare written reports of audit results and reviews with appropriate management personnel; makes recommendations for the correction of problems noted during the audit and follows up on audit recommendations to ensure implementation.

Actively seeks the development of new or improved procedures or ideas which will enhance overall profitability and efficiency of the company.
]]></description>
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant - Fixed Assets]]></title>
        <description><![CDATA[Senior Accountant - Fixed AssetsJob Code: 12118345
Job Location: Atlanta, GA
Category: Accounting
Industry: Insurance
Job Type: Contract To Hire
Last Updated: 11/05/2009
Buckhead, Insurance industry, 5+ years experience in financial accounting role, 4 year degree in Accounting, CPA a must
Senior Accountant - Fixed Assets
Responsible for fixed assets area and m/e close related to fixed assets.
Coordinate audits with external firms in regards to fixed assets.
Coordinate Capital assets mega controls for Sarbanes-Oxley compliance.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Compliance Manager]]></title>
        <description><![CDATA[Compliance ManagerJob Code: 12119446
Job Location: Aliso Viejo, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/05/2009
Title: Compliance Manager
Salary: 100-125k
City: Aliso Viejo, CA 92656

Job Description:
________________________________________
The Organization is looking for a Compliance Manager who will be expected to perform work in accordance with all professional standards as set forth in FCPA, IIA Professional Standards, and generally accepted forensic practices and standards. The incumbent will be expected to exhibit soundness of judgment and accuracy in all work and be able to work independently and collaboratively with internal teams as necessary.
This company offers great benefits/ comp packages.
CFE, CIA, CFSA?s please apply here. CPA is also a plus.
Responsibilities:
? This position will take ownership of all anti-corruption and fraud controls within the company
? Promote project ownership and accountability for results
? Maintain constructive relationships with appropriate levels of management and other personnel to ensure that Internal Audit is aware of changes in business activities, objectives and current topics
? Participate in the execution of complex forensic and/or anti-fraud projects
? Promote project ownership and accountability for results
? Assist Chief Compliance Officer with reporting to government bodies
? Promote accountability domestically and internationally for all business practices
Qualifications:
? Experience with FCPA and anti-bribery cases highly preferred
? 5 to 10 years of professional experience with Big 4 audit experience highly desired and forensic experience
? Foreign Corrupt Practices Act, corruption case experience, fraud investigation experience, or any similar auditing experience
Email Resumes to Paul.Belland@accountingprincipals.com
]]></description>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Aliso Viejo, CA, 92653, USA]]></location>
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    <job>
        <title><![CDATA[Sr. Staff Accountant]]></title>
        <description><![CDATA[Sr. Staff AccountantJob Code: 12120573
Job Location: Atlanta, GA
Category: Accounting
Industry: Government/Civil Services
Job Type: Contract
Last Updated: 11/06/2009
Sr. Staff Accountant
Responsibilities:
- Government exp. preferred.
- 2-4 years experience.
- Bank reconciliations.
- Journal entries.
- Year-end prep.
- Trace cash.
- Must be able to reconcile cash accounts.
All qualified candidates please respond to amy.gilyard@accountingprincipals.com.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[General Accounting Clerk]]></title>
        <description><![CDATA[General Accounting ClerkJob Code: 12120744
Job Location: Louisville, TN
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 11/06/2009
Large Well Known Company has an opening for a 3 - 4 week project.
Assist with the compilation and review of period end closing documents provided by the properties.
Complete bank reconciliations.
Process journal entries in People Soft.
Establish repeat payments for A/P invoices.
Process centralized invoices for property services (e.g., On Command Video) and allocate charges to the properties via journal entry.
Maintain various tracking files in Excel.
Maintain the department?s records retention and retrieval process.
Complete special projects, as directed by the Market Controller or General Accounting Manager.
Correct weekly miscoded wages and hours
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
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    <job>
        <title><![CDATA[Legal Assistant]]></title>
        <description><![CDATA[Legal AssistantJob Code: 12004634
Job Location: Knoxville, TN
Category: Administrative
Industry: Legal
Job Type: Contract To Hire
Last Updated: 10/29/2009
Stable, growing Knoxville law firm is seeking an experienced Legal Assistant. Qualifications are proficiency in MS Office, typing of 70+ wpm and legal transcription experience. Responsibilities are time and fee entry, legal transcription, organization and detail, research and the ability to work for 2-3 attorneys. Very professional and friendly office environment. Salary based on experience but will range from $30 - 35K. TTH position.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Client Service Assistant]]></title>
        <description><![CDATA[Client Service AssistantJob Code: 12005500
Job Location: Kansas City, MO
Category: Customer Service
Industry: Not Specified
Job Type: Contract
Last Updated: 10/29/2009
We are looking for strong Client Service/Relations candidates for a great opportunity with a company in the KC metro area! This is not a call center type of position and candidates must have client relations experience outside of a call center.
This position will start off assisting the accounting department with filing, scanning and credit memos. The candidate chosen will begin with more office/clerical duties and then ultimately move into their client relations role. If he/she moves into this role, their salary will increase to roughly $30k.
Candidates must have recent experience working with customers and clients daily, solving problems, adding/changing information, investigating discrepancies and also working heavily on the computer.
Must have excellent work history, strong work ethic, very outgoing and extremely reliable.
Resumes that do not reflect all of the above criteria will not be considered.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
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    <job>
        <title><![CDATA[Payroll Specialist - Temp to Hire (AP)]]></title>
        <description><![CDATA[Payroll Specialist - Temp to Hire (AP)Job Code: 11200691
Job Location: Houston, TX
Category: Accounting
Industry: Chemical
Job Type: Direct Hire
Last Updated: 10/26/2009
This is a great Payroll Specialist position that is Temp to Hire!!
Must have heavy payroll experience including payroll processing, and payroll accounting for multi-state. Client requires good tenure throughout career, and experience in SAP, ProBusiness, and Ceridian is a plus. Need all resumes by Friday, October the 30th. Will be setting up initial interviews this week.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Receptionist]]></title>
        <description><![CDATA[ReceptionistJob Code: 11203135
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/23/2009
Accounting Principals is seeking an experienced receptionist for one of their Northeast Austin client's. This position will pay between $10-11 hourly and will start immediately. This is a contract position.
Qualifications and Duties for the position include but are not limited to:
? Minimum 2-3 years experience in the following
? High-volume data entry 10-key by touch Word and excel experience a must.
? MUST be able to handle multi-phone lines!
? Construction industry experience a plus
If you feel that you meet the above requirements please submit your resume for immediate consideration.
Visit our website www.accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Associate (Public Firm)]]></title>
        <description><![CDATA[Senior Associate (Public Firm)Job Code: 11203953
Job Location: Irving, TX
Category: Bank Operations
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/01/2009
We are seeking a Senior Associate ASAP! We are needing someone who has experience out of public with experience out of a CPA firm being preferred. Candidates must have experience preparing financial statements, and knowledge of individual, partnership, and corporate federal taxes. Both audit and tax experience are required.
CPA is a plus
Please submit a copy of your Word resume to rami.muhanna@parkerlynch.com for immediate consideration. Only qualified candidates will be contacted.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant]]></title>
        <description><![CDATA[Cost AccountantJob Code: 11204200
Job Location: King of Prussia, PA
Category: Accounting
Industry: Pharmaceutical
Job Type: Contract
Last Updated: 10/23/2009
We have a client in West Chester looking for a Cost Accountant to assist with a project till the end of the year
Assist with validating cost data between recently implemented SAP system and legacy system. Five West locations are live and three additional locations will go live in October. The position involves comparing bill of material, route, and master data between the two systems in order to validate costing in the new SAP system and requesting changes when necessary.
SAP EXPERIENCE NOT NECESSARY

Assignment will start right away and end at the end of December
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 11204609
Job Location: Philadelphia, PA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/23/2009
Our client, a North East Philadelphia manufacturer, is in need of a Staff Accountant for a 2-4 month project. Must possess attention to detail and solid communication abilities, have a bachelor?s degree in accounting or finance, strong Excel and Access skills, and have a maximum of 3 years of experience.
Duties will include:Reviewing general ledger accounts and preparing and adjusting journal entries; Performing account analysis and reconciliation, including bank statements and intercompany general ledger accounts; Maintaining the general ledger chart of accounts; Assisting with initial internal control evaluations; and Posting monthly, quarterly and yearly accruals.
Will only accept resumes of applicants who match all criteria and are available for work IMMEDIATELY.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Operations Manager(Must Have Healthcare)]]></title>
        <description><![CDATA[Operations Manager(Must Have Healthcare)Job Code: 11204627
Job Location: Addison, TX
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 10/27/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Medical Billing Operations Manager for a direct hire position in the North Dallas area.
Medical Billing Operations Manager
Company in North Dallas has been in business for over 20 years and is one of the largest third-party medical eligibility companies. Our employees work in hospital systems and assist self-pay patients in determining if they are eligible for federal, state or county funding for their medical bills. We offer a competitive salary and benefits package and great career opportunities.
MUST HAVE HEALTHCARE EXPERIENCE!!!
Our Operations Manager must consistently maintain a positive working relationship with all internal employees and external clients. Working in a partnership with our existing clients and with our Company employees is the most important requirement of the job! Duties include the following:
?    Coordinating routine meetings with hospital Business Office Directors and Chief Financial Officers and protocol meetings within their Region to ensure client satisfaction.
?    Motivating and encouraging team members, providing them with consistent leadership and strong mentoring.
?    Monitoring employee work performance within their Region to ensure compliance with policies, procedures and HIPAA and to maintain a positive feedback to the appropriate parties.
?    Reviewing and flagging accounts to ensure the team is following proper procedures.
?    Reviewing and updating reports (including invoices, status reports, accounts receivable reports) on a regular basis.
?    Updating and maintaining the content of hospital protocols.
?    Analyzing data and offering proactive strategies to correct any discrepancies. Reviewing and recommending methods to increase and improve productivity.
?    Conducting performance appraisals and corrective actions when necessary; recommending hire and termination actions.
Requirements
Minimum requirements for our Operations Manager are as follows:
?    Must have Excellent Customer Service skills - this position is a "Key" Representative of the Company - we want a great "People Person";
?    Must have a College Degree and/or 3-5 years equivalent work experience;
?    Must have experience managing a team that includes recruiting, reviewing and retaining top talent
?    Must possess great written and verbal skills.
There will be up to 50-75% travel during the first 6-12 months of this position, possibly longer.
BILINGUAL IS A PLUS!!
Pay for this position is up to $65K/yr.
For immediate consideration please email your resume to
dallas@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Addison, TX, 75001, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant]]></title>
        <description><![CDATA[Cost AccountantJob Code: 11204671
Job Location: Philadelphia, PA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/23/2009
Our client, a Philadelphia manufacturer, is in need of an Entry Level Cost Accountant for a temporary engagement. The ideal person should have 1-2 years of experience, proficient with Microsoft Office applications and have excellent communication, research, problem-solving and organizational skills. A bachelor?s degree in accounting or finance is required.
Duties include: Preparing all inventory-related journal entries at month-end; Defining various product and operational costs;and Developing depreciation schedules.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Bankruptcy Coordinator]]></title>
        <description><![CDATA[Mortgage Bankruptcy CoordinatorJob Code: 11204689
Job Location: Arlington, TX
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/23/2009
Arlington client is seeking candidate with a minimum of 2 years Mortgage Bankruptcy Knowledge. Qualified candidates should have an understanding of distributions by trustees, ability to evaluate claims, and have knowledge regarding requirements of Mandating a claim or transferring claims. Position will audit and evaluate Bankruptcy plans and determine if the company is being treated fairly. Position will audit to ensure the trustee is abiding by the plan and fair distributions. Responsible to consistently deal with Trustees and Consumers Council and provide an exceptional customer service attitude. Will conduct regular outbound phone calls to gather data and follow up correspondence. Pay is $15.00-17.00 DOE
Candidate must pass credit and background check.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Arlington, TX, 76015, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 11204737
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/26/2009
Solid Tulsa employer - opportunities for advancement! Qualified applicants will have over 5 years experience handling accounts payable, with a background in the medical/heathcare industry. Associates degree preferred, Bachelors degree a plus. Stable work history and background check required. $15-17/hr. Please email resume to kelly.martin@accountingprincipals.com.]]></description>
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
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    <job>
        <title><![CDATA[Staff Accountant - General Ledger]]></title>
        <description><![CDATA[Staff Accountant - General LedgerJob Code: 11990139
Job Location: Louisville, TN
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 10/26/2009
There are 2 open positions for a long term project! Please apply ASAP!
The Staff Accountant supports the day-to-day execution of general ledger impacted processes, including support to International Corporate Headquarters and clients. He/she performs accounting functions in some / all of the following areas: account balancing, ledger reconciliation, internal and external financial reporting, discrepancy resolution, assistance with the budget and forecasting process, assistance with period close, journal entry processing. He/she works with other managers in some/all of the following areas relating to general ledger, subsidiary ledgers, period close, budgeting, forecasting and reporting. He/she works with clients and other accountants at International Corporate Headquarters and other members of the General Accounting group.

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
§     Major Medical Insurance
§     Direct Deposit
§     401(k)
§     Paid Time Off
§     Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange
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        <expiration_date>2009-11-27</expiration_date>
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        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
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    <job>
        <title><![CDATA[Sr. Director of Reimbursement]]></title>
        <description><![CDATA[Sr. Director of ReimbursementJob Code: 11993187
Job Location: Atlanta, GA
Category: Director of Pt. Financial Services
Industry: Healthcare/Health Services
Job Type: Direct Hire
Last Updated: 10/26/2009
Job Description
Sr. Director of Reimbursement


Ensures compliance with company and regulatory requirements, policies and guidelines.
Establishes and maintains a strong relationship with the corporate reimbursement department to ensure consistency in the application of policies and procedures.
Partners with reimbursement group and the Division VP of Finance to develop, plan and implement company and divisional collections and reimbursement strategies and initiatives to improve operations and results.
Develops and defines divisional Financial Coordinator department and billing group goals, procedures and objectives ensuring alignment with those of the company and division.
Contributes to the development and implementation of programs to maximize clinical and financial outcomes,patient/physician/provider satisfaction, and reimbursement.
Provides direction to division Director Reimbursement, Financial Coordinator Managers and AR Managers providing guidance and subject matter.

Requirements

Bachelors Degree - Finance or Business degree preferred.
MBA or advanced degree desirable.
Minimum 10 years Revenue Cycle/Reimbursement experience concentrating in billing and collections.
Strong management and analytical skills.
All interested parties, please send your resumes to amy.gilyard@accountingprincipals.com.



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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
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    <job>
        <title><![CDATA[Billing Specialist]]></title>
        <description><![CDATA[Billing SpecialistJob Code: 11994078
Job Location: Irving, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/26/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Billing Specialist and for a contract to hire opportunity with a dynamic company.
Our client a service based organization located in Irving is seeking a qualified individual for a Billing Specialist role.
The ideal candidate for this contract to hire position will meet or exceed the following qualifications:
? Advanced experience and ?Hands on working knowledge? with MS Access and Excel. This includes detailed understanding of Pivot Tables, Macros, Database Queries and Reports.
? Must be able to work in a fast paced environment, with the ability to multitask to meet deadlines when needed.
? Ideal candidate will have a strong, confident personality.
? College Degree preferred
? Previous experience in a similar role strongly preferred.
Responsibilities Include but are not limited to-
? Compiling amounts owed from PO?s, charge slips etc
? Preparing invoices and recording transactions.
? Maintain all payment records.

Compensation range for this opportunity is $15 - $16/hr.
If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
dallas.downtown@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
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    <job>
        <title><![CDATA[Reporting Analyst]]></title>
        <description><![CDATA[Reporting AnalystJob Code: 11994102
Job Location: Irving, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/26/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Reporting Analyst and for a contract to hire opportunity with a dynamic company.
Our client a service based organization located in Irving is seeking a qualified individual for a Reporting Analyst role.
The ideal candidate for this contract to hire position will meet or exceed the following qualifications:
? Advanced experience with MS Access and Excel. This includes detailed understanding of Pivot Tables, Macros, Database Queries and Reports
? Run Year End reports
? Perform general Staff Accountant duties
? Heavy Reconciliation experience
? Must be able to work in a fast paced environment, with the ability to multitask to meet deadlines when needed.
? Ideal candidate will have a strong, confident personality.
? College Degree preferred
? Previous experience in a similar role strongly preferred.
Responsibilities Include but are not limited to-
? Compiling amounts owed from PO?s, charge slips etc
? Preparing invoices and recording transactions.
? Maintain all payment records.

Compensation range for this opportunity is $17 - $18/hr.
If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
dallas.downtown@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.

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        <location><![CDATA[Irving, TX, 75062, USA]]></location>
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    <job>
        <title><![CDATA[Controller]]></title>
        <description><![CDATA[ControllerJob Code: 10930099
Job Location: San Diego, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/20/2009
Controller
Location: San Diego
Industry: Manufacturing.

Our client is a manufacturer based near downtown San Diego. They are looking to bring on a controller with 7-15 year of experience.
Must have strong knowledge of GAAP and excellent technical skills.
Supervisory experience.
Experience working with ERP systems.
Candidates must have a manufacturing and cost accounting background.
Candidates must also have experience working with ERP systems.
CPA strongly preferred
Relocation will not be provided for this position.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Claims Admin]]></title>
        <description><![CDATA[Medical Claims AdminJob Code: 11137473
Job Location: Ft Washington, PA
Category: Administrative
Industry: Pharmaceutical
Job Type: Contract
Last Updated: 11/04/2009
Pharmaceutical firm in Ft Washington is looking for a
Medical Claim Administrator
Position Summary
Data Entry and processing of Medicaid invoices in iMany Medicaid
Review and correct invoice discrepancies; Prepare check requests, credit memos, ROSI for payment approval, ensure accuracy of check request; Process correction and adjustment invoices in iMany Medicaid; Opening, reviewing and sorting incoming mail; Maintenance of complete files for audit purposes.
Must be organized, detail oriented, general knowledge of PCs (will train iMany Medicaid)

Specialized or Technical Knowledge Licenses, Certifications needed: Computer familiarity Excel, Word, experience in Oracle, CARS or iMany Medicaid a plus

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft Washington, PA, 19034, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service Representative]]></title>
        <description><![CDATA[Customer Service RepresentativeJob Code: 11128366
Job Location: Ft Washington, PA
Category: Administrative
Industry: Pharmaceutical
Job Type: Contract
Last Updated: 10/30/2009
Pharmaceutical Firm in Ft Washington. Looking for Customer Service Rep
Job Requirements and Essential Responsibilities: Primarily order entry. Also answer and route calls, research and record claims, open order reporting for customers, follow, collaborate with planning, distribution and NAMS. DEA Form-222 review
Computer: Applications/Languages: Oracle, MS Excel, Word, Power Point
Equipment:
Other (knowledge, training, experience): Customer Relations Management, Planning, Distribution and Logistics, Sale
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft Washington, PA, 19034, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medicare Biller - DDE Specialist]]></title>
        <description><![CDATA[Medicare Biller - DDE SpecialistJob Code: 11171234
Job Location: Nashville, TN
Category: Medicare Specialist
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/09/2009
Medicare Biller- DDE Specialist
Accounting Principals is seeking a Medicare Specialist to bill and rebill Medicare claims. The ideal person will have a solid background working within the DDE System, processing appeals, and working RTPs. Qualified candidates must have 3-5 years of related experience. Renal experience is preferred. This is a contract-to-hire position. Apply today. Up to $16/hr.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville, TN, 37230, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Corporate Accountant]]></title>
        <description><![CDATA[Corporate AccountantJob Code: 11171902
Job Location: Irvine, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/28/2009
The position will provide for advancement in the accounting and finance department. The desire to want to be involved with upper management will be necessary to be successful in this position. Previous exposure to either SOX, SEC, or publicly held organizations will be helpful. Assisting with the review and presentation of financial reports will involve you using your analytical mind and strong technical background. Public accounting is a plus, but not required
Job Details
? International exposure to various plants financials and interpret results
? Assist Corp. Controller on Special Projects as needed
? Prepare documentation for Internal Control narratives relating to Sarbanes-Oxley Compliance.
? Analyze fluctuations to Income Statement and Balance Sheet Accounts.
? Work with internal/external auditors when necessary
? Strong GAAP and NAIC knowledge
? Prepare periodic financial statements with assistance from subordinates
? Review financial reports and advise executive management on best course of action
Experience That Will Be Helpful:
? CPA is a plus or in process of attaining CPA license
? Public Accounting exposure
? Degree in Accounting
? 3 years of Healthcare, Health Insurance, or health related company experience
? Knowledge of mid-tier software
E-Mail Resumes to Irvine@accountingprincipals.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <job>
        <title><![CDATA[RAC Lead (Recovery Audit Contractor)]]></title>
        <description><![CDATA[RAC Lead (Recovery Audit Contractor)Job Code: 10186766
Job Location: Orlando, FL
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 10/27/2009

DUTIES :
The Medicare RAC (Recovery Audit Contractor) will be responsible for:
Managing those accounts affected by the Medicare Audit Contractor (RAC) program.
Identifies improper Medicare overpayments and underpayments
Will investigate those accounts received under this program and determine if it's appealable.
Ensure that these duties are performed in a timely manner
Make sure accounts are tracked and followed up on
Spreadsheets will need to be updated on a regular basis to ensure proper tracking and follow-up
Responsible for assisting with other Medicare department projects as needed
BASIC REQUIREMENTS:
High School Diploma
4+ years medical/hospital collections experience
SKILLS:
Basic word processing, medical terminology
Knowledge of insurance reimbursement methodology
Excellent oral/written communication
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
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    <job>
        <title><![CDATA[Director of Finance]]></title>
        <description><![CDATA[Director of FinanceJob Code: 11179127
Job Location: Houston, TX
Category: Accounting
Industry: Retail
Job Type: Direct Hire
Last Updated: 11/02/2009
An excellent opportunity to grow your career! A large retailer in the Houston area has an immediate need for a Director of Finance to join their winning team! This will be a very visible position within the organization and will have career growth potential.
The functions performed by the Director of Finance and his/her staff include:
?  Coordinates development of operating and capital budgets and reports monthly performance to the CFO
? Manages relationship with banks that provide revolving line of credit
? Prepares weekly, monthly, and annual forecast of cash flow
? Manages all treasury functions
? Manages accounts payable and deals with all vendor payment issues
? Coordinates execution of payroll and benefits administration with third party service providers
? Ensures all lease contracts are properly executed
? Coordinates execution of lease CAM and tax audit with third party service providers
? Procures services related to payroll, benefits and accounting functions
? Manages staff to minimize shrink, damages, and safety violations
Job Requirements
Bachelor?s degree in Accounting or Finance from a 4-year college or university
?  CPA ? public accounting a plus.
?  At least 10 years of experience in accounting or finance, with at least 2 years in a retail organization
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[SEC Accountant - now interviewing!]]></title>
        <description><![CDATA[SEC Accountant - now interviewing!Job Code: 11160193
Job Location: Houston, TX
Category: Accounting
Industry: Service
Job Type: Direct Hire
Last Updated: 11/02/2009
Accounting Principals is currently recruiting for SEC candidates. We have two clients who are actively interviewing! CPA is required and a combination of industry and public accounting would be a plus.
Both positions have daily exposure to sr. management and require a person with strong written and oral communication skills.
Key Duties:
? Responsible for the maintenance, completion and accuracy of quarterly SEC reporting.
? Monthly review of Consolidated Financials including financial statement review, analysis, account reconciliation, adjustments to financials and monthly close.
? Responsible for ?top-level? entries such as accruals and quarterly adjustments.
? Work with external and internal auditors
? Owner of controls within function for proper and accurate processing
? SOX compliance.
? Review completed functions for financial statement accuracy and completeness.
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 12009551
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/30/2009
Philadelphia organization in need of a Sr. Accountnat. This is a contract position. Ideal candidate will have solid communication, technology, organizational and analytical skills, at least three years? experience, along with a bachelor?s degree in accounting or finance. Accreditations such as certified public accountant (CPA) or certified management accountant (CMA) are also preferred.
Typical duties include Reconciling sub-ledger to general ledger account balances; Preparing financial statements; Assessing internal controls, including risk assessments and reviews of risk areas; Assisting with budget preparation and preparing the monthly budget variances analyses; Maintaining and reconciling fixed assets schedules; Assisting with initial internal control evaluations; Supervising accounting staff.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
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    <job>
        <title><![CDATA[Payroll Administrator - Direct Hire]]></title>
        <description><![CDATA[Payroll Administrator - Direct HireJob Code: 10225655
Job Location: Irvine, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/10/2009
Job description:
Experience with Ceridian as well as ADP payroll systems is an absolute requirement for this position.
Assist with processing a multi-state semi-monthly payroll for 550+ employees using Ceridian. This position requires strong organization skills and an understanding of payroll compliance.
Principle Duties
* Process semi-monthly payroll using Ceridian
* Experience with payroll tax compliance and setting up new payroll tax jurisdictions
* Strong Multi-State Payroll processing experience
* Process Garnishments, Commission/Bonus Payments and Termination Pay
* Accounting skills: Journal Entries, General Ledger and Reconciliations Mthly
Qualifications
* Working knowledge of Ceridian & ADP
* Strong organizational skills and attention to details
* Ability to multi-task and meet multiple deadlines
* Excellent communication skills, both written and verbal
* Superior ten key and data entry skills
* Ability to maintain strict confidentiality while working with confidential information
Please email resumes to Irvine@accountingprincipals.com
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <job>
        <title><![CDATA[Credentialing Coordinator]]></title>
        <description><![CDATA[Credentialing CoordinatorJob Code: 11117488
Job Location: Kennett Square, PA
Category: Medical Records Manager
Industry: Healthcare/Health Services
Job Type: Direct Hire
Last Updated: 11/04/2009
Our client in Chester County is looking for an experienced Credential Coordinator. The qualified candidate will have:
1. Bachelors degree or qualified work experience
2. Experience in credentialing within the managed care, hospital or long term care environment
3. Strong computer aptitude and a willingness to learn new programs
4. Knowledge of CAQH/NCQA/JCAHO guidelines
5. Strong attention to detail
Please forward your resume today for immediate consideration. Only qualified applicants will be considered.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kennett Square, PA, 19348, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Credential Specialist]]></title>
        <description><![CDATA[Credential SpecialistJob Code: 12009582
Job Location: Albuquerque, NM
Category: Administrative
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 10/30/2009
Our client, a prestigious healthcare company in the area has an immediate permanent opportunity for a Credential Specialist. The successful candidate will have 2 + years of experience in the healthcare industry and must have excellent communication skills. Pay is $18.50 - $20.00/hr DOE.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Call Center / Collector II]]></title>
        <description><![CDATA[Call Center / Collector IIJob Code: 11113711
Job Location: Kissimmee, FL
Category: Collector
Industry: Hospitality/Hotel/Resort
Job Type: Contract
Last Updated: 11/11/2009

The Collector II works in the Collections/Risk Operations environment and is typically aligned with the routine inbound/outbound collections calling process.
Primary responsibilities are:
Collections, customer servicing and other loss mitigation or recovery activities
Contacts delinquent, charged-off, or high-risk customers in order to secure payment and determine reason for delinquency on active loans.
In the recovery area, collectors will work with customer to establish full balance repayment plans or settlements
Works an established list of accounts on an automated collections system and/or auto dialer
This person can resolve routine billing inquiries and negotiate payment arrangements to cure delinquent accounts
Understands and educates customers on account terms and alternate payment programs and methods
Navigates a computerized data entry system or other relevant applications
Required Skills:
? Previous customer service experience
? Excellent communication skills
? Ability to understand and discuss personal and financial difficulties
? Ability to analyze and negotiate payment arrangements
? Demonstrated ability to work in a fast paced environment.
? Ability to navigate in multiple computer systems while interacting with the customer
? Excellent organizational skills
? Ability to multi-task
? Ability to work in a team environment
? Self-motivated and results-oriented
? Solid Understanding of the inbound and Outbound Call Center environment
? Proven history of dependability
? Flexible with schedule as business needs arise
? Desire to resolve customer issues a must
Desired Skills:
? Previous Collection experience
? Call Center experience
Must be flexible and able to work mornings, evenings, and weekends if necessary
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kissimmee, FL, 34746, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Manager]]></title>
        <description><![CDATA[Accounts Payable ManagerJob Code: 11112618
Job Location: North Orange County, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/02/2009
Our client a well established Company in North Orange County is seeking an Accounts Payable Manager to join their team. The AP Manager will monitor all the standard Accounts Payable functions which include but are not limited to: manage check processing, review monthly accounts payable measures, ensure record retention is in compliance with corporate, state and federal regulations. The Accounts Payable Manager will be working with the senior accountant to reconcile differences in purchase clearing accounts. The Ideal AP Manager will have a 4 year degree with 5-7 years of AP experience with 5 years in a supervisory role. Knowledge of IRS Rules and Regulations as it pertains to expense reimbursement as well as knowledge of MS Excel and MS Word. We are looking for someone with excellent communication and interpersonal skills who will be proactive and take initiative. Strong problem solving skills are required for this position. This is a direct hire opportunity with a salary range of $70,000 to $80,000 please submit your resume to lapalma@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Orange County, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 11108789
Job Location: City of Industry, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/02/2009
Our Client a well established Company is seeking an Accounting Manager to join their team. The Accounting manager will be in charge but not limited to prepare and enter journal entries, will be responsible for month end closing process and account reconciliations. Excellent: management, verbal and written communications skill are a must. The ideal candidate will have a four year degree and 5 to10 to years of accounting. Cost and Manufacturing experience with knowledge of AS 400 software is preferred but not required. Must be a strong team player; be proactive and take initiative. Please submit your resume to lapalma@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[City of Industry, CA, 91715, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Credit/Collections Analyst]]></title>
        <description><![CDATA[Credit/Collections AnalystJob Code: 12009584
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/30/2009
Credit or collections analysts needed for a contract position. Candidates should have excellent customer service, negotiation, communication and analytical skills. An associate or bachelor?s degree in accounting or a related area is preferred but not required.
Duties include: Creating and maintaining credit history files; Analyzing and assessing the credit worthiness of account/client using external credit risk management tools/reports; Managing the collection efforts/calls for accounts receivable portfolio; Documenting daily collections activity; Researching account disputes and billing discrepancies; Performing account/payment reconciliations; Responding to credit inquiries from external and internal clients; Identifying delinquent accounts requiring external collection efforts; Identifying bad debt or financial exposure
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accountant / Full-Charge Bookkeeper]]></title>
        <description><![CDATA[Accountant / Full-Charge BookkeeperJob Code: 12010120
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/30/2009
Accountant / Full Charge Bookkeeper needed for a position in Mission Viejo at a Technology Services company. This company is growing and looking for an Accountant that can grow professionally with the company as well.
Bachelor?s degree is strongly preferred but not required. This company is growing and looking for an Accountant that can grow professionally with the company as well. This is a permanent, temp-to-hire position.
Duties and responsibilities:
Prepare financial statements and submit to CFO
Assist with budget planning and analysis
General ledger activities, journal entries
Multiple bank reconciliations
Assist with audits
Job costing background helpful
For immediate consideration forward your resume to Irvine@accountingprincipals.com

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Conventional Underwriter]]></title>
        <description><![CDATA[Conventional UnderwriterJob Code: 12107129
Job Location: Irving, TX
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract To Hire
Last Updated: 11/10/2009
The Underwriter will underwrite all conventional and/or FHA loan
products in accordance with the guidelines of the Correspondent
Lending Division.
Duties:
¿¿ Underwriting authority up to $650,000 based on knowledge and
experience. Underwriting authority level is determined by the
Underwriting Manager.
¿¿ Underwrite a minimum of 4-8 FHA and/or Conventional prior
approval loans per day (additional loans may be required based on
volume) and maintain 24-48 hour turn time.
¿¿ Review all closed FHA Sponsorship files received for purchase
within 4 hours of receipt.
¿¿ Sign off all underwriting conditions requiring underwriter approval
within 24 hours of receipt.
¿¿ Complete re-submissions within 24 hours of receipt of conditions.
¿¿ Perform post-purchase underwriting risk reviews on loans
purchased, based on adverse selection each month, as needed.
¿¿ Respond to correspondent customer calls related to loan
products, underwriting guidelines, loan scenarios, file status, etc.
¿¿ Assist with the History Pro and 12 month sale appraisal reviews as
needed.
¿¿ Perform pre-purchase Underwriting reviews of loans appearing on
the ?Watch List?.
¿¿ Must be proficient in automated underwriting systems including
Fannie Mae?s Desktop Underwriter and Freddie Mac?s Loan
Prospector.
¿¿ Assist the Auditors to resolve any pre or post purchase issues as
needed.
¿¿ Assist Underwriting Manager and Sr. Underwriter with additional
tasks as needed.
Requirements:
¿¿ Maintain current knowledge of all Fannie Mae, Freddie
Mac, FHA, DU and LP guidelines and policies.
¿¿ Return all customer calls and emails within 1 hour on the same
day as received.
¿¿ Working knowledge of MS Word and Excel.
¿¿ Must have excellent verbal and written communication skills.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Specialist (AP/AR)]]></title>
        <description><![CDATA[Accounting Specialist (AP/AR)Job Code: 11175056
Job Location: Richmond, VA
Category: Accounting
Industry: Insurance
Job Type: Contract
Last Updated: 10/26/2009
Southside area company in need of an AP/AR Specialist for contract-to-hire opportunity. Must have fast and accurate key strokes. Duties include data entry of invoices, matching, batching and coding, research, posting payments and other duties as assigned. Ideal candidate will be organized, have good attention to detail and very dependable.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivables Deduction Specialist]]></title>
        <description><![CDATA[Accounts Receivables Deduction SpecialistJob Code: 11173454
Job Location: Durham, NC
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/06/2009
Seeking a qualified candidate for a contract to hire position to start immediately. This individual will be responsible for:
*Research incoming customers deductions and make any necessary changes.
*Processing incoming deductions for correct coding and necessary documentation.
*Review open A/R and process deductions that were not generated.
*Follow up on approved deductions not credited.
Qualified candidate must pass a background check and a drug test.
For immediate consideration, please email resume in word format to: maureen.rivera@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Durham, NC, 27722, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Business to Business Collectors]]></title>
        <description><![CDATA[Business to Business CollectorsJob Code: 10181993
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/04/2009
Seeking experienced B2B Collectors!! Qualified candidates must have 2+ years experience with Collections I and/or II. Final Demand a plus. Must be detail oriented, communicate well, and computer savvy. Only qualified candidates will be considered. Please submit your resume to the email address provided.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections/Accounts Receivable Specialist]]></title>
        <description><![CDATA[Collections/Accounts Receivable SpecialistJob Code: 12005756
Job Location: McLean, VA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
Our team is seeking a self-motivated Accounts Receivable and Collections Specialist.
Responsibilities include but are not limited to:
? Managing company receivables
? Resolving customer issues related to slow pay or non-payment of invoices
? Becoming proficient in understanding the Company A/R lifecycle
? Processing and verifying applications for credit
? Compiling necessary information from financial institutions
? Keeping records of all delinquent accounts, incomplete files, and credit risks

Qualified candidates will have:
? 2-5 years related experience in B2B collections and/or customer service environment
? Strong problem solving skills
? Exceptional verbal and written communications skills
? Microsoft Excel experience required
? Ability to prioritize and multitask
? Degree in accounting, finance, or related field is preferred

Qualified candidates interested in this position should apply online.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[McLean, VA, 22109, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Technical Assistant]]></title>
        <description><![CDATA[Technical AssistantJob Code: 12006914
Job Location: Oak Ridge, TN
Category: Administrative
Industry: Government/Civil Services
Job Type: Contract To Hire
Last Updated: 11/10/2009
Oak Ridge company seeks a technical assistant to support the executive project manager. Responsiblities will be planning meetings, research, data collections and monthly reports. The ideal candidate will have a BS/BA degree, excellent organizational skills, the ability to multi task and strong oral and written communication skills. Salary based on experience.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Account and Logistics]]></title>
        <description><![CDATA[Customer Account and LogisticsJob Code: 12009502
Job Location: Knoxville, TN
Category: Administrative
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/13/2009
Large Manufacturing Company has an opening at the Corporate Office location for a Logistics and Customer Account Specialist.
This position is responsible for coordination of all day to day activities associated with order management (non CRP customers) for a specific region. Daily interaction is required with both internal and external business partners.
Coordinate logistics process and execute fulfillment of orders to ensure timely delivery and customer satisfaction. Examine effectiveness of processes by weighing the trade off between speed of delivery and cost of transportation.  Work with carriers to optimize the transportation resources to reduce freight costs.
Communicate with brokers by phone, email, or EDI to receive and audit product orders. Respond and investigate customer questions and issues to resolve quickly and ensure customer satisfaction.
Initiate, lead, and participate in cross-functional, cross-business initiatives.
Control, track shipments, reverse logistics, and re-deliveries.

Must have a BS - Preferably in Logistics - NO EXCEPTIONS! 35 K Plus DOE
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Biller - Temp-to-hire Position]]></title>
        <description><![CDATA[Medical Biller - Temp-to-hire PositionJob Code: 11994134
Job Location: Irvine, CA
Category: Denials/Appeals
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 10/27/2009
Medical Biller / Accounts Receivable Specialist needed for our client, a growing Healthcare Management company in Irvine, CA. Requirements and Responsibilities include Basic Medical Accounts Receivable functions (payment posting, cash applications, etc.) Must have experience with Medicare and interfacing with insurance companies as well as patients as required. Ability to multi-task is needed, we are looking for a self starter. Medical coding experience is required. This is a temp-to-hire opening and benefits are provided while on the temp-to-hire period. Pay will be flexible and commensurate with prior experience. For immediate consideration forward your resume to irvine@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 11994583
Job Location: Louisville, TN
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 10/27/2009
Local Company has an opening for someone to assist for 8 + weeks
Knowledge of accounting, Balance Sheet, Journal Entries, Payment Application, ability to handle high volumes of work, attention to detail and dedicated.  (Preferred accounting background ? accounting degree or equivalent work experience)
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Income Tax Preparer]]></title>
        <description><![CDATA[Income Tax PreparerJob Code: 11995749
Job Location: Kansas City, MO
Category: Accounting
Industry: Tax Service
Job Type: Contract
Last Updated: 10/27/2009
It's that time of year again! We are gearing up for the 2010 tax season and are in search of experienced tax preparers for various locations in the Kansas City metro!
Requirements:
* 1-2 recent seasons of income tax preparation
* BS degree in Accounting or Finance
* Strong computer skills
* Can commit to FT tax preparation between December 2009-April 2010.
Qualified candidates will have to take a tax assessment and computer skill questionnaire to proceed to the next step. As part of the on boarding, candidates must also complete their tax training before starting. This training will start mid-late December.]]></description>
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
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    <job>
        <title><![CDATA[Billing/AR Clerk]]></title>
        <description><![CDATA[Billing/AR ClerkJob Code: 11996029
Job Location: Tulsa, OK
Category: Accounting
Industry: Oil Refining/Petroleum/Drilling
Job Type: Contract To Hire
Last Updated: 11/06/2009
Immediate opening for detail-oriented individual. Will be working with customers who each have specialized billing requirements. This is a fast paced environment with deadlines - some overtime may be required at month end. Must be proficient in Excel and willing to learn new software applications and handle multiple tasks. Experience in the oilfield industry a plus. $15-16/hr. Qualified applicants should email resume to kelly.martin@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 11997032
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/03/2009
Experienced Senior Accountant
Progressive company seeking degreed accountant with relevant energy experience.
Role will perform review of accounting accounts/transactions to ensure proper accounting procedures and practices are utilized by company. Role will require extensive review and analysis of various tracking reports in order to monitor status of projects and ensure accounting records properly capture relevant data while projects are being constructed, etc. Additionally this role will require extensive interaction with operational personnel to understand project status and overall business conditions in order to evaluate accounting reports and other metric data that is collected.
BS in Accounting required. CPA preferred. Energy or construction industry experience a major plus or experience working with large capital projects.
Salary commensurate with experience.
]]></description>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
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    <job>
        <title><![CDATA[Underwriter]]></title>
        <description><![CDATA[UnderwriterJob Code: 11997862
Job Location: Richmond, VA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/28/2009
Large financial institution in need of Mortgage Underwriters. Ability to fully handle residential mortgages and knowledge of conventional and FHA loans required. Must have excellent customer service skills, able to work in a team environment and proficient with computers. Minimum of 3+ years of underwriting experience and able to pass a criminal check and drug test. Hours are Monday through Friday, 8 am to 5 pm.

Any questions please contact Accounting Principals at 804-968-7956
As an MPS Group and Fortune 1000 company, Accounting Principals is highly regarded as an industry leader.  Accounting Principals specializes in the career placement of top notch accounting and finance professionals. When you work with our Richmond team, you will be greeted by a team of experienced financial professionals and tenured, executive recruiters. As accountants and CPA?s from the industry we serve, we worked within the accounting and finance industries first, found the careers that make us happy, and now enjoy doing the same for other professionals.
Associate yourself with the best ? the professionals with a recognized reputation who can open doors for you.

Visit our website at www.accountingprincipals.com for other opportunities.
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
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    <job>
        <title><![CDATA[Administrative Assistant]]></title>
        <description><![CDATA[Administrative AssistantJob Code: 12002504
Job Location: Albuquerque, NM
Category: Administrative Asst
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 10/28/2009
Our client has an immediate temp to hire opportunity for an Administrative Assistant with a large specialized medical practice. Successful candidate will have 1+ years of experience in the healthcare industry along with strong customer service skills and proficiency with Microsoft programs. Must be organized and able to multitask and enjoy a busy, fast paced environment. Pay is $14.00 - $14.50/hour DOE.]]></description>
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
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    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 12003867
Job Location: Atlanta, GA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 10/29/2009
Accounting Manager

Responsibilities:
-Financial Statements/Planning
-Fiscal Records
-General Property/Cost Accounting
-Forecasting
-Internal Controls
Minimum of 5 years of experience
Heavy Excel
CPA or advanced degree preferred
Manufacturing experience required
GAAP & SOX experience required
All qualified parties please send your resume to amy.gilyard@accountingprincipals.com

]]></description>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
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    <job>
        <title><![CDATA[CFO]]></title>
        <description><![CDATA[CFOJob Code: 12004420
Job Location: Irvine, CA
Category: Finance
Industry: Telecommunications
Job Type: Direct Hire
Last Updated: 10/29/2009
Exclusive search for fast paced exciting start up environment that is well infused with venture capital. We are looking for a CFO, to lead all finance and accounting operations at a telecommunications/hi-tech company in Santa Monica.
Responsibilities:
? Become involved with fund raising
? Participate in corporate strategic and financial planning as a member of the Executive Team
? Prepare financial statements for monthly close and board meetings.
? Primary liaison for audits, tax, banking, and insurance.
? Implement infrastructure improvements to support growth & increased compliance requirements
? Pre and post-sales support and contract review for all contracts
? Develop and implement corporate accounting memos, policies and procedures
Requirements:
? Influential and experienced team manager skilled in project management, prioritization, delegation and team motivation
? Team leader that embraces ownership - able to set realistic deadlines and consistently meets or exceeds expectations
? Proven track record of being involved with successful startups
? Experienced manager of finance, accounting, operations and corporate development.
? Strong communication skills (oral, written and presentation skills)
? M&A, financing and/or IPO experience
? SEC, SOX, OTC, NASDAQ and/or NYSE experience
? Bachelor?s degree in Accounting or Business Administration required.
E-Mail Resumes to ryan.milne@accountingprincipals.com
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <job>
        <title><![CDATA[Risk Administrator II]]></title>
        <description><![CDATA[Risk Administrator IIJob Code: 12120992
Job Location: Columbus, GA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/20/2009
Position also responsible for reviewing and processing all requests for certificates of Insurance , insure insurance brokers provides required insurance coverage and limits. Audit and maintain all property and casualty insurance schedules to ensure all owned and leased autos ,property and fixed assets have been declared for maintaining adequate coverage.
Great Excel and Administer skills needed.
Reply: cindy.conner@accountingprincipals.com
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, USA]]></location>
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    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 12121181
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/06/2009
Philadelphia organization in need of an Accounting Clerk for a year end project. Candidates should have solid interpersonal skills, as well as proficiency with basic Microsoft Office applications. A high school diploma or equivalent is required.
Duties include: Matching invoices to purchase orders or vouchers; Performing data entry; Assisting with the processing of accounts payable and accounts receivable; Covering for the front desk; Assisting with all clerical and administrative duties.
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
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    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 11199278
Job Location: LEE'S SUMMIT, MO
Category: Accounting
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 10/29/2009
We are seeking a candidate with 3-5 years high volume accounts payable experience in a manufacturing environment.
You must know how to do:
Purchase orders
Automated postings
Cash distribution
Check preparation
Extended invoices
Matching
Month end
You must also meet these requirements:
-Associates degree
-3-5 recent years high volume payables in a manufacturing environment
-Excellent computer and excel skills.
-Able to work in a fast pace work environment
-Strong customer service
-Delegating calls
-Excellent work history and work references.
If you meet all of the above requirements please attach your resume to be considered.
Our company offers an excellent benefit package (health,vision, and dental) and competitive salary.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[LEE'S SUMMIT, MO, 64106, USA]]></location>
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    <job>
        <title><![CDATA[Finance Manager ? Student Financial Aid]]></title>
        <description><![CDATA[Finance Manager ? Student Financial AidJob Code: 11998147
Job Location: Orlando, FL
Category: Accounting
Industry: Education/College
Job Type: Direct Hire
Last Updated: 10/29/2009

Responsibilities:
As the Finance Manager you will manage the financial functions and all student financial aid servicing.
? Monitors accounts receivable and initiates actions to ensure appropriate run rate.
? Reviews financial aid advising reports and counsels staff on improvements.
? Ensures that all students receive a comprehensive education financial plan.
? Ensures the effective execution of all student education financial plans.
? Supervises all Title IV and other audits.
General Responsibilities
? Hires, directs, trains, motivates, and evaluates student advisors and other student service staff.
? Understands all academic policies and procedures.
? Develops and manages service level goals for department.
? Assures effective administration and management of department through the application of management principles and efficient and productive use of personnel and technology.
? Establishes and implements short and long range department goals, objectives, policies and operating procedures.
? Monitors, evaluates and reports departmental effectiveness against established metrics, and recommends and implements changes required for improvement.
? Ensures compliance with all regulatory and statutory regulations.
? Oversees all academic integrity incidents, academic appeal processes, ADA issues, student orientation programs, student services web sites, activities and materials.
? Attends and contributes to college committees, college functions, and other relevant professional groups and events.
? Completes other projects and duties as assigned.
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        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
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    <job>
        <title><![CDATA[Accounting Assistant]]></title>
        <description><![CDATA[Accounting AssistantJob Code: 11998633
Job Location: Maryville, TN
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/28/2009
Manufacturer in the Blount County area has an immediate need for a Part-Time Accounting Assistant. Responsibilities include assisting the Controller with various daily accounting duties & special projects. Must have good computer skills & be a self-starter. Hours are flexible, but will average 20-30 hours/week. Salary $10-12/hr.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Maryville, TN, 37803, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AP Specialist]]></title>
        <description><![CDATA[AP SpecialistJob Code: 11998896
Job Location: Plano, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/29/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking an AP Specialist for a contract to hire opportunity with a stable company.
Our client in North Dallas is seeking an AP Specialist for a contract to hire opportunity. The ideal candidate will have the following qualifications:
Duties and Responsibilities:
- Full Cycle Accounts Payable Experience in Oracle Accounts Payable Module
- Process vendor invoices, prepare payment batches and payments
- Assist in the preparation of annual 1099 reporting
- Act as point of contact for vendor issues
Knowledge, Skills, Abilities
- 10-key by touch
- Working knowledge of MS Word/Excel/Outlook
- Heavy Attention to Detail
Compensation range for this opportunity is $16/hr. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO
Dallas@accountingprincipals.com
Peter.vanscoy@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Plano, TX, 75026, USA]]></location>
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    <job>
        <title><![CDATA[Project Abstracter]]></title>
        <description><![CDATA[Project AbstracterJob Code: 11998986
Job Location: Hurst, TX
Category: Accounting
Industry: Medical
Job Type: Contract
Last Updated: 10/28/2009
One Month Contract 12.50 an hour.
Medical Records Abstracting.
Monday-Friday 8-5 business professional environment.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Hurst, TX, 76054, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Lead (RR)]]></title>
        <description><![CDATA[Payroll Lead (RR)Job Code: 12000703
Job Location: Houston, TX
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/29/2009

Payroll Lead Position
The Payroll Team supports the office of the Controller providing best practice standards in the following areas:
·    Processing timely and accurate payrolls;
·    Preparing required governmental reports and draft responses to inquiries
·    Client service approach to employee inquiries
·    Reconciling the payroll sub-ledger to the general ledger
·    Maintaining a current status on trends, practices and developments in the payroll profession
·    Recommends and implements techniques to improve productivity, increase efficiency and enhance controls through technology and streamlined documented business processes.
·    Documentation of all duties within the department to ensure effective and efficient staffing and cross-training.
·    Liaison with Department of Labor on requests for data and reporting requirements.
The Payroll Lead reports directly to the Payroll Supervisor.
ESSENTIAL RESPONSIBILITIES:
Payroll Processing, Account Reconciliation & Analytical Review
·     Liaison between Payroll and Human Resources for both International and Expatriate payrolls.
·     Create, maintain and update ?ReportSmith? reports.
·     Strong business process and technical payroll skills to ensure compliance with government regulations.
·     Audit payroll source documents against the ?ALPAY016? report, including the impact of 401(k) loan deductions, benefit deduction changes, uplifts, State tax changes, Hypo tax deductions and other changes in ADP.
·     Coordinating the bi-weekly reconciliation process (weekly timesheet lockdown, uploads to ADP system, and payroll processing to reconciliation).
·     Calculating and processing tax levies and child support claims. Handle stop pays, stale dated checks and misc. research.
Preparing Year-end Payroll Statements
·     Key participant supporting year-end preparation, processing and reconciliation of Form W-2?s.
·     Process and reconcile W-2 C?s as required
ADP System Support
·     Work with CIM (IT) to support ADP pay group and Oracle process initiatives.
·     Maintain and monitor the ADP payroll system to ensure accuracy and completeness.
Internal Controls, Process Improvements
·     Learn, understand and enhance standardized documentation supporting key payroll processes, including system interfaces between ADP, Oracle and internal Timesheet systems.
·     Ensure compliance with current government regulations, provide process recommendations.
Leadership and Problem-Solving
·     Assist Payroll Supervisor to assure authority, responsibilities and duties of each Payroll team position are clearly defined and communicated.
·     Mentor and provide professional development to payroll professionals through proven experience in motivating, mentoring and training.
·     Contribute recommendations to enhance and comply with policies on such matters as garnishments, payroll advances to employees, and processes for tracking ?worked-in? locations for state tax purposes.
POSITION REQUIREMENTS

Education: Bachelor?s degree. Degree in Finance, Accounting or business discipline preferred.

Certification: CPP certification is required.

Experience: A minimum of five to six year?s experience in a multi-state payroll team. Minimum of 3+ years supervisory experience with a staff of 3+ employees. Experience with Oracle is a plus. Experience with ADP Enterprise / PayForce.

Skills:
?     High energy level, comfortable with a very busy, widely varied position.
?     Strong interpersonal skills (participative with operations, project managers and other support functions).
?     Meticulous attention to detail, including the ability to perform detailed analytical tasks.
?     Outstanding problem-solving skills.
?     Ability to work independently with minimal supervision.
?     Exceptional mentoring and leadership skills.
?     Enthusiastically able to provide calendar and deadline driven results.


PERFORMANCE STANDARDS

·     Completion of all tasks within the calendar deadlines provided, including assisting other members of the Payroll Team with assignments, as necessary.
·     Accurate, timely payroll submittal.
·     Development of recommendations for payroll process improvements, compliance and reporting standards.
·     Maintenance of rigorous internal control systems over payroll processes.
Able to work in team environment.
Education:Bachelor's degree. Degree in Finance, Accounting or business discipline preferred. Certificate:CPP certification required.
A minimum of five to six year's experience with multi-state payroll team and 3+years supervisory experience with a staff os 3+employees. Experience with oracle is plus as well as experience with ADP Enterprise/Payforce.
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
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    <job>
        <title><![CDATA[Tax Analyst Consultant]]></title>
        <description><![CDATA[Tax Analyst ConsultantJob Code: 12001262
Job Location: The Woodlands, TX
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Contract
Last Updated: 10/28/2009
Our client has an immediate need for a Sr. Tax Consultant for a 3 to 6 month assignment. A successful candidate will have prior public accounting experience along with strong communication skills. CPA is a plus; not required. You must me able to work in a fast paced environment and handle multiple deadlines.
Main Duties:
Experience with FAS 109, FAS 133, FIN 48 and FIN 18
Exposure with Mexican taxes
Experience with Sales and Use taxes
Strong computer skills: SAP and Microsoft Office products.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[The Woodlands, TX, 77380, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Specialist]]></title>
        <description><![CDATA[Collections SpecialistJob Code: 12001562
Job Location: Atlanta, GA
Category: Collector
Industry: Legal
Job Type: Contract
Last Updated: 10/29/2009
Are you seeking a part-time position and have a legal background?
Collections Specialist needed for Contract position - 3 days a week.
Must be proficient in ARCS and Elite.
Background and Credit check required.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Manager]]></title>
        <description><![CDATA[Collections ManagerJob Code: 12002162
Job Location: Las Vegas, NV
Category: Collector
Industry: Mortgage
Job Type: Direct Hire
Last Updated: 11/06/2009
Large Financial institution based in Dallas, TX has an available opening for a Collections Manager with mortgage collections experience. This role can be based in Las Vegas OR in Dallas.
The company requires a current valid Nevada License/Certification in Collections.
The company provides EXCELLENT benefits and work-life balance. Salary is opened depending on experience
SUMMARY: The successful candidate will collaborate with other senior-level team members to create and continue to evolve a positive, change-oriented company culture highlighted by teamwork, development, empowerment, low turnover, and high performance. This position is charged with managing, developing, and training Collection team members to provide our customers with world-class service.
ESSENTIAL DUTIES AND RESPONSIBILITIES: Ensure daily operations are completed accurately and timely in accordance with internal requirements.
Monitor and renew collection agency licenses as required by state.
Ensure departmental compliance with all applicable Federal and State collection laws.
Hire, train and develop collections teams.
Work with client managers to assess client needs and implement client programs.
Work with outside vendors to establish and build working relationships.
Develop and meet specified operational targets.
Develop and audit reports to monitor collections activities.
Analyze and recommend enhancements to existing collections processes and systems.
Responsible for developing and maintaining the department budget and meeting customer service financial goals.
Implements procedures and update processes to obtain maximum efficiency and productivity at the lowest cost.
SUPERVISORY RESPONSIBILITIES:
Demonstrate ability to lead, coach, develop effective teams.
Establish clear roles, directions, responsibilities, and performance requirements.
Responsible for daily, weekly and monthly interactions regarding status reports, problem resolution, proactive communication and on-going relationships.
QUALIFICATIONS:
Six to eight years Collections experience with COMMERCIAL MORTGAGES. Three to five years of management experience.
Make decisions to take planned actions within approved budget/policy to determine allocation of company resources. Ability to solve problems without precedents or guidelines.
Significant knowledge of the organization, work environment and process with advanced knowledge of the collections industries.
Knowledge of budgets and financials.
Knowledge of various collections methods.
Must possess excellent analytical, problem solving skills.
Strong knowledge of computer software and quality assurance reporting.
The ability to use good business judgment in establishing daily priorities.
Must have demonstrated problem solving abilities to adapt to new situations, events and changing business needs with a solutions oriented approach.

EDUCATION/EXPERIENCE:
Bachelor's degree in business or equivalent field.
Strong PC skills.
LANGUAGE SKILLS: Most possess excellent verbal and written communication. Bilingual helpful but not required.
interested candidates please forward resumes to tony.bohannon@parkerlynch.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Las Vegas, NV, 89126, USA]]></location>
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    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 12002299
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/28/2009
Immediate opening! Qualified applicants will have 3-5 years of experience handling accounts payable. Must have strong Excel, with experience working in an ERP system (Oracle, SAP, etc.) $14-15/hr. Please email resumes to kelly.martin@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payables Specialist]]></title>
        <description><![CDATA[Payables SpecialistJob Code: 12002388
Job Location: Albuquerque, NM
Category: Accounting
Industry: Technology
Job Type: Contract
Last Updated: 10/28/2009
Our client has an immediate opportunity for an experienced Payables Specialist. The successful candidate will have experience in payables, bank reconciliations and Deltek. This assignment will be through the end of the year. Pay is $15.00 - $17.00/hour DOE.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Title Clerk]]></title>
        <description><![CDATA[Title ClerkJob Code: 11186348
Job Location: Yukon, OK
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/28/2009
We are currently for an experienced title clerk. Someone who has dealership experience. Someone who knows how to process contracts, knows title laws and regulations, Excel experience, can chase titles. This person must be a self starter with a positive attitude. Must be willing to work until the job is done.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Yukon, OK, 73099, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Assistant - Payroll]]></title>
        <description><![CDATA[Accounting Assistant - PayrollJob Code: 11186366
Job Location: Yukon, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/28/2009
Seeking experienced accounting assistant to perform payroll and human resource/benefits processing & related payment processing functions. Individual must have strong computer skills and a self-starter!
Must be able to multi-task and meet deadlines.
Pay $13.50 per hour.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Yukon, OK, 73099, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager/Quickbooks Advisor]]></title>
        <description><![CDATA[Office Manager/Quickbooks AdvisorJob Code: 11187114
Job Location: Dallas, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/26/2009
We are looking for a highly skilled QuickBooks 2008 user to take on the role as consultant and office manager for our client's small and growing office.
The ideal person for this role with have experience in the professional services industry, have a well rounded personality, be able to resolve conflicts and have thick skin, and the desire to become an integral part of this growing firm.
Some of the requirements include, but are not limited to:
- 5-7 yrs experience
- Office Manager background a plus
- Expert level QuickBooks 2008 knowledge - will be tested prior to interview
- Understanding of employment and HR functions
- Organization skills
- Ability to support clients and company as QuickBooks 2008 consultant
Compensation: $15/hr - $25/hr
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Processor]]></title>
        <description><![CDATA[Payroll ProcessorJob Code: 11189128
Job Location: North Richland Hills, TX
Category: Accounting
Industry: Communications
Job Type: Contract
Last Updated: 10/28/2009
Process biweekly payroll for 1800 multi state employees.
Must have ADP Payex and HRB Ez Labor. Mainly working with entering new employees into the system.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Richland Hills, TX, 76118, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cash Applications Clerks]]></title>
        <description><![CDATA[Cash Applications ClerksJob Code: 11191916
Job Location: Albuquerque, NM
Category: Clerical
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 10/23/2009
Our client has several immediate temp to hire opportunities with a busy healthcare company in the NE Heights. Successful candidates will have experience in the healthcare industry along with basic experience in billing, light collections, ten key by touch and strong customer service skills. This is an excellent opportunity with a busy, successful and growing company. Pay is $14.00 - $14.50/hr DOE.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Specialist]]></title>
        <description><![CDATA[Payroll SpecialistJob Code: 11193661
Job Location: Alexandria, VA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
Payroll Specialist for contract position 2-4 weeks, supporting Payroll Team with ADP experience and Costpoint preferred. Seek 4-5 yrs payroll experience with 1,000+ employees.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Alexandria, VA, 22303, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 12112106
Job Location: Coppell, TX
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract To Hire
Last Updated: 11/03/2009
OPEN FOR CONTRACT TO HIRE AS WELL
Senior accountant is responsible for the completeness and accuracy of specific complex balance sheet and income statement accounts. Provide functional advise and/or training to other employees within the department


· Prepare various moderately complex balance sheet and off-balance sheet account reconciliations on a daily, weekly and monthly basis.
· Identifies issues and problems relating to the balance sheet and income statement accounts
·Prepares daily wires, journal entries, daily balancing, and account analyses as required
·Researches and resolves complex problems related to accounting transactions, cash flows, borrower loans, and/or other areas of financial impact.
·Works with other departments to provide data and resolve issues as requested
·Maintains accurate and thorough accounting files within area of responsibility
Performs other tasks and special projects as required

·Bachelor's Degree in Accounting and Finance
·Understanding of application and practice of Generally Accepted Accounting Principles
·Good understanding of the Sarbanes-Oxley act, and the internal controls over financial reporting environment
·Good understanding of the general ledger and month-end closing process
·Stong analytic skill with the ability to perform complex financial calculations
·Strong computer skills with strong working knowledge of Microsoft Office software, including Excel
·Excellent interpersonal, written and oral communiciation skills
·Strong organizational follow-through skills and detail oriented
·Ability to perform multiple tasks and meet critical deadlines while maintaining accuracy and quality
Ability to act independenlty within defined Company and Department policy and procedures.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Coppell, TX, 75099, USA]]></location>
    </job>
    <job>
        <title><![CDATA[InPatient Coder - Hospital]]></title>
        <description><![CDATA[InPatient Coder - HospitalJob Code: 12112659
Job Location: Decatur, GA
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/10/2009
Must have hospital medical coding experience.
Must have CSS or CPC certification to be considered.
Must have experience working in an acute care facility with 400-500 beds.
Medical Coder needed with Hospital experience to perform following duties:
Checking medical charts for accuracy and completion
Verifying signatures
Verifying medical data in computers
Clarifying information or diagnosis by communicating with healthcare providers
Utilizing computer software to analyze data
Reports to Director of Medical Records
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Decatur, GA, 30030, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Controller]]></title>
        <description><![CDATA[ControllerJob Code: 12112713
Job Location: San Antonio, TX
Category: Controller
Industry: Automotive/Motor Vehicles/Parts
Job Type: Direct Hire
Last Updated: 11/04/2009
Directs and has responsibility for the facility?s accounting practices, the maintenance of plant fiscal records, and the preparation of plant financial reports in accordance with generally accepted accounting principles and SEC requirements.
Job responsibilities will include, but are not limited to:
? Direct accounting practices, fiscal records, general and property accounting, financial reports.
? Systems ? Sarbanes-Oxley, SEC requirements, and develop internal audit systems to comply with Federal, state, and local requirements, budget control systems, Cost systems, Hyperion enterprise.
? Appraise operating results in terms of costs, budgets, and policies of operation and fiscal trends.
? Experience in the automotive supplier industry (or equivalent) with knowledge of: Manufacturing practices, JIT delivery, and tier 1&2 suppliers, etc.
? Develop and present financial reports to JV Board of Directors and to JV partners.
? Preparation of annual budget and monthly forecast.
Basic Requirements:
BS/BA in Accounting or related field
5+ years experience
CPA is a plus
Experience automating accounting processes & system implementations
Managed & coordinated outside auditors
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[New Accounts/Teller]]></title>
        <description><![CDATA[New Accounts/TellerJob Code: 12111566
Job Location: leawood, KS
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/03/2009
Accounting Principals is assisting a client in the Overland Park area for an indefinite contract opportunity in need of a new accounts/teller professional.
You MUST have the following attributes for consideration:
*Prior banking experience in a teller or operational role (2 years min)
*Personable and outgoing
*Strong Microsoft Excel
Credit check will be administered prior to employment
Hours will be Monday through Friday and some Saturdays, $13/hour
Please submit resume to:
adrian.ulsh@accountingprincipals.com
Qualified candidates will be contacted, never a fee to applicants.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[leawood, KS, 66211, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bilingual (Spanish) Senior Staff Accountant]]></title>
        <description><![CDATA[Bilingual (Spanish) Senior Staff AccountantJob Code: 12111772
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/18/2009
Accounting Principals is seeking a Bilingual (Spanish) Senior Staff Accountant for one of their South Austin client's. This position will pay $45-55k (based on experience) and will start immediately. This is a temp to hire position.

Minimum Requirements to be considered:

·    Bachelor?s degree in Accounting or Finance
·    4+ years of combined accounting experience
·    SAP software experience
·    Advanced Excel skills
·    Must be bilingual in Spanish

Qualifications and Duties for the position include but are not limited to

Prepare bank account and general ledger reconciliations
Inventory analysis
Prepare depreciation schedules
Accounts Payables
Accounts Receivables
Assist in payroll preparation
Assist in month-end and year-end closing
ADP electronic payroll software experience preferred

If you feel that you meet the above requirements please submit your resume for immediate consideration.

Visit our website www.accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[O&G Accountant]]></title>
        <description><![CDATA[O&G AccountantJob Code: 12111963
Job Location: Tulsa, OK
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Contract
Last Updated: 11/04/2009
Seeking experienced accountant with prior O&G experience for contract opportunity. Role will assist in project that involves extensive downloading of information into Excel, querying data and performing complex comparison/analysis of data extracted as compared to support records which may include including O&G royalty records, regulatory filings and various returns.
Candidate must have a strong attention to detail and analytical skills to properly evaluate differences and recommend resolution.
Accounting degree required. Advanced skills needed! Pay commensurate with experience
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Billing Specialist]]></title>
        <description><![CDATA[Customer Billing SpecialistJob Code: 12131973
Job Location: Louisville, TN
Category: Accounting
Industry: Security Systems
Job Type: Contract
Last Updated: 11/10/2009
Customer Billing Specialist

Perform ten day follow up calls on assigned accounts
Perform collection calls on accounts in conformance with account guidelines in SOP AR(1)
Perform adjustments in BTR as required on assigned accounts in compliance with adjustment policy
Properly use tools to expedite dispute resolution on assigned accounts
Prepare refund documentation as required
Perform bill reprints upon guest request
Respond promptly to inbound customer communications via email and voice mail
Perform area administrative duties as required
Process AR statements, follow-up letters, and dunning letters
Aid in the identification of collection targets
Perform receivable inquiries
Properly use business process software to support collection duties
Research and analyze billing and collections questions and disputes
Comply with SSC standards (Core Competencies and Shared Values) and GTOs
Plan and organize work within a defined set of duties
Long term contract to hire
$10.50 hr
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medicare Billing Specialist]]></title>
        <description><![CDATA[Medicare Billing SpecialistJob Code: 12136966
Job Location: Marietta, GA
Category: Biller
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/18/2009
Busy Opthalmology practice based in Marietta GA has an immediate need for a full time Medicare Billing Specialist.
Medicare Billing specialist is required to have a minimum of 2 years medicare billing experience in a hospital, private practice or like facility. High School Diploma or equivalent required.
Ability to demonstrate an understanding of a variety of insurance plans, basic coding, claims filing and follow up
Ability to balance and generate daily reports accurately and in a timely manner
Ability to interpret insurance company remittance advice and reconcile account accordingly
Ability to analyze, calculate and submit refunds accurately
Ability to actively and consistently work outstanding accounts.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Marietta, GA, 30006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Supply Chain-Buyer II (RR)]]></title>
        <description><![CDATA[Supply Chain-Buyer II (RR)Job Code: 12137050
Job Location: Houston, TX
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/12/2009
Position Summary
The Buyer II purchases machinery, equipment, tools, parts, services, and supplies necessary for organizational operations. This position processes requisitions, ensuring project equipment, services, and materials are purchased and delivered at the best cost, comply with specified quality standards and use requirements, and are delivered on time.
Direct Reports
? None
Primary Responsibilities
? Receive requisitions from various divisions and when necessary confers with supervisors regarding items to be purchased to clarify specifications.
? Place orders for varieties of materials and supplies, usually with established vendors.
? Review and evaluate requisitions for complete and accurate information, and assist other Buyers, acting as expert advisor, as needed.
? Resolve questionable items with requisitioners other buyers, and/or purchasing management.
? Organize and coordinate the procurement of capital equipment.
? Evaluate and analyze existing suppliers and purchasing performance, recommending new suppliers, as needed.
? Follow-up expediting of supplier deliveries when a buyer is having difficulty.
? Analyze price and supply data and make recommendations to management.
? Make recommendations on use of alternate materials or products.
? Lead negotiations with suppliers.
? Prepare, and lead others in preparing, written specifications for purchasing commodities, or analyze specifications, bids, or quotations.
? Source best alternative suppliers for emergency purchases and make recommendations.
? Issue purchase orders and change orders as necessary.
? Maintain consistent and accurate purchase and price records.
? Ensure the purchase of all goods and services comply with company policy and procedures and are in compliance with rig standardization guidelines.
? Ensure the materials and services are purchased at lowest cost, in specified quantity and quality, within specified lead-time.
? Follow and expedite procurement through delivery of the product or services specified and invoicing.
? Keep operations advised with respect to lead-time on critical material or products.
? Responsible to review invoices with accounts payable where the price or terms don?t agree with the purchase order.
? Review received, but not vouched, reports where orders have been booked as received but never voucher matched and paid.
? On-call rotation during evening hours, weekends, and holidays.
? Be responsive to requests from operations.
? Perform other duties and special projects as requested by management.
Qualifications
Education:
? Bachelor?s degree in business administration, economics, finance, engineering, or related discipline is required.
Professional Experience:
Skills ? Technical:
? Must have a minimum of 3 years relevant experience in purchasing.
? Strong technical knowledge of oilfield equipment.
? Ability to manage multiple projects and meet deadlines.
? Excellent analytical and quantitative skills.
? Excellent problem solving skills.
? Proficient in Microsoft Office Suite products.
Skills ? Communication:
? Strong written and verbal communication skills.
? Bi-lingual preferred (Spanish, French, or Portuguese).
Skills ? People:
? Strong team player.
? Excellent negotiating skills.
? Ability to lead work teams.
Licenses, Certifications, Credentials, and Other Requirements:
? Must pass pre-employment and random drug tests.
? CPM preferred
Direct Hire Position
Salary 55k-70k
Please present resume with job title on the subject line by the deadline of 12/4/2009
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            <industry><![CDATA[Business Services]]></industry>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
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    <job>
        <title><![CDATA[Collections Specialist]]></title>
        <description><![CDATA[Collections SpecialistJob Code: 12139105
Job Location: Knightdale, NC
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/19/2009
Seeking a collections specialist for a contract assignment to handle commercial collections for a local company. This individual must be able to pass a credit, background and drug screening.
For immediate consideration, please email resume in word format to: maureen.rivera@accountingprincipals.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knightdale, NC, 27545, USA]]></location>
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    <job>
        <title><![CDATA[Reporting Analyst - replacement]]></title>
        <description><![CDATA[Reporting Analyst - replacementJob Code: 12141177
Job Location: Irving, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/17/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Reporting Analyst and for a contract to hire opportunity with a dynamic company.
Our client a service based organization located in Irving is seeking a qualified individual for a Reporting Analyst role.
The ideal candidate for this contract to hire position will meet or exceed the following qualifications:
? Advanced experience with MS Access and Excel. This includes detailed understanding of Pivot Tables, Macros, Database Queries and Reports
? Run Year End reports
? Perform general Staff Accountant duties
? Heavy Reconciliation experience
? Must be able to work in a fast paced environment, with the ability to multitask to meet deadlines when needed.
? Ideal candidate will have a strong, confident personality.
? College Degree preferred
? Previous experience in a similar role strongly preferred.
Responsibilities Include but are not limited to-
? Compiling amounts owed from PO?s, charge slips etc
? Preparing invoices and recording transactions.
? Maintain all payment records.

Compensation range for this opportunity is $17 - $18/hr.
If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
dallas.downtown@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accountant]]></title>
        <description><![CDATA[AccountantJob Code: 12141230
Job Location: Irving, TX
Category: Accounting
Industry: Retail
Job Type: Contract
Last Updated: 11/12/2009
Degreed Accountant needed for 60 day contract. Starts Monday!
Must have Accounting or Finance Degree. Client seeking 3 years strong reconciliations and GL experience. Will also do special projects as assigned to include processing some A/P transactions.  Needs advanced Excel and must commit to the entire assignment.
Oracle or PeopleSoft experience is a plus!
Pay is $18-19.00.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Contract Administrator]]></title>
        <description><![CDATA[Contract AdministratorJob Code: 12141397
Job Location: Alexandria, VA
Category: Accounting
Industry: Defense
Job Type: Contract To Hire
Last Updated: 11/17/2009
Must be able to maintain cradle-to-grave contract administration and support to project manager to provide contractual advice.
Proposal preparation assistance, contract negotiations and contract activities to provide for proper contract acquisition and fulfillment in accordance with company polices and legal requirements.
Prefer Accounting background, degree and Deltek knowledge.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Alexandria, VA, 22303, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 12141467
Job Location: Loudon, TN
Category: Accounting
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 11/17/2009
Loudon manufacturing company is seeking a degreed Accounting Manager to supervise all facets of their accounting department. The qualified candidate will be groomed for the Controller role. Responsibilities will include weekly and monthly financial and operational reporting, inventory management, credit approval, auditing, cash managment and asset backup. Qualifications are B.S. in Accounting, 4+ years of accounting experience in a manufacturing setting, previous Controller experience, excellent organizational, communications and interpersonal skills. Salary from $40-$50K Great company!
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Loudon, TN, 37774, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bank Operations Clerk]]></title>
        <description><![CDATA[Bank Operations ClerkJob Code: 12141599
Job Location: Kansas City, MO
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/12/2009
Our client in the Downtown area is seeking a Bank Operations Clerk for a contract to hire opportunity. The ideal candidate will have the following qualifications:
Must have 3-5 years of banking experience
Must have 2-3 years of accounting experience
Must be proficient with Microsoft Excel
This person will review accounts to ensure the meet FDIC guidelines. The first part of the assignment will be project management based and the second part will start more of a bookkeeper/general acctg clerk role.
*You MUST have this experience to be considered for this role*
Compensation range for this opportunity is $14-$18 per hour. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
NO fee charged to the applicant
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO
noorah.hussuk@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections - Stable Industry, North OC]]></title>
        <description><![CDATA[Collections - Stable Industry, North OCJob Code: 12141691
Job Location: North Orange County, CA
Category: Accounting
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/19/2009
Skilled Collections / Accounts Receivable specialist needed for a medical company located in North Orange County. We are searching for someone with a minimum of three years of experience in a high volume Collections environment and intermediate to advance Excel skills. The successful individual will be taking charge of the aging report in order to bring accounts current by skillfully and tactfully collecting from clients while preserving client relationships. The Collections specialist will also be utilizing Excel spreadsheets to import and sort data and input formulas as needed.
This is a temp-to-hire position with a company in a very stable industry. This position pays $ 17 ? 18/hr and we are looking for the right individual to start as soon as possible. For immediate consideration forward your resume to Irvine@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Orange County, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mail Clerk]]></title>
        <description><![CDATA[Mail ClerkJob Code: 12141725
Job Location: San Antonio, TX
Category: Administrative
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 11/16/2009
JOB DUTIES
?     Prepare documents required for certified mail
?     Distribute incoming mail daily to each department
?     Pick up outgoing mail for delivery to the post office or for interdepartmental mailing
?     Prepare certified mail logs according to policies and procedures
?     Prepare interdepartmental mailing logs
?     Date stamp all incoming mail prior to distribution
?     Print internal business cards according to policies and procedures
?     Make color copies for the agency according to policies and procedures
?     Immediately notify recipients of incoming certified mail
?     Sort bundles, boxes, mail and the like in order to determine destination and order of delivery, and insert mail into slots of mail rack at the Central Office location.
?     Operate postage weighing and metering machine(s) to ensure the proper postage is date stamped on out-going items through the Postal Service
?     Sort out-going postal service mail by zip codes, into postal trays provided, in order to obtain the lowest possible postage rates.
?     Prepare periodic mail postage metering usage and/or cost reports/records and presents for payment and/or verification as often as required.
?     Deliver and pick up mail at the post office, housing developments and other business locations along a predetermined route to ensure timely and accurate distribution to recipients and obtain signatures for receipt of items when necessary.
?     Pick up and deliver inter-office mail, which may include office supplies, forms, parts and other items when directed, to enhance the efficiency of the organization.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Clerk]]></title>
        <description><![CDATA[Payroll ClerkJob Code: 12141770
Job Location: Orlando, FL
Category: Accounting
Industry: Marketing
Job Type: Contract
Last Updated: 11/16/2009
Payroll Clerk
Immediate Need for an Experienced Payroll Clerk

Searching for a skilled professional to work in a fast pace environment. Must be detail orientated, with professional communication skills and good interpersonal skills. Individual will be expected to work Saturday and Sunday.
Responsibilities include: Payroll processing (union & non-union employees), Kronos timekeeping system (making necessary adjustments). Proficient in Microsoft Word and Excel. Attention to detail, self starter, confidentiality a must!
Requirements
Payroll Experience
Kronos Timekeeping System (helpful but not necessary)
Knowledge of FMLA guidelines, benefits administration helpful
Proficient in Microsoft Word and Excel
Detail Orientated
Professional communication skills
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Legal Assistant (Garnishment Clerk)]]></title>
        <description><![CDATA[Legal Assistant (Garnishment Clerk)Job Code: 12141802
Job Location: Knoxville, TN
Category: Accounting
Industry: Collection Agency
Job Type: Contract To Hire
Last Updated: 11/12/2009
West Knoxville Company has an opening for an experienced Legal Assistant to assist with bankruptcies, garnishments, warrants and liens. The qualified candidate must be detail oriented, highly motivated with very good communication skills to work with co-workers, courts and clerks. To be considered the candidates must have knowledge of filing legal documents.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 12142497
Job Location: Fairfax, VA
Category: Accounting
Industry: Airline/Aerospace
Job Type: Contract To Hire
Last Updated: 11/17/2009
Great opportunity for an experienced Senior Accountant-strong background in bank reconciliations, end-of-month closings and journal entries. Bachelor's degree in Accounting or Finance is required and SAP and Hyperion experience are preferred.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fairfax, VA, 22035, USA]]></location>
    </job>
    <job>
        <title><![CDATA[OutPatient Coder - Hospital]]></title>
        <description><![CDATA[OutPatient Coder - HospitalJob Code: 12132333
Job Location: Decatur, GA
Category: Accounting
Industry: Hospital
Job Type: Contract To Hire
Last Updated: 11/10/2009
7-8 years OutPatient Coding experience using CPT
Must have hospital medical coding experience.
Must have CCS certification to be considered.
Must have experience working in an acute care facility with 400-500 beds.
Medical Coder needed with Hospital experience to perform following duties:
Checking medical charts for accuracy and completion
Verifying signatures
Verifying medical data in computers
Clarifying information or diagnosis by communicating with healthcare providers
Utilizing computer software to analyze data
Reports to Director of Medical Records]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Decatur, GA, 30030, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Tax Accountant]]></title>
        <description><![CDATA[Senior Tax AccountantJob Code: 12132832
Job Location: Knoxville, TN
Category: Accounting
Industry: CPA Firm-Local
Job Type: Direct Hire
Last Updated: 11/10/2009
Local CPA firm in West Knoxville is currently seeking a Senior Tax Manager. The ideal candidate will have 3-5 years of previous tax experience in a public accounting firm. Responsibilities include preparation of individual, partnership & corporate tax returns. Requires a BS in Accounting and CPA. Salary $50-65K.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Lease Administrator]]></title>
        <description><![CDATA[Lease AdministratorJob Code: 12121499
Job Location: Knoxville, TN
Category: Accounting
Industry: Real Estate
Job Type: Contract To Hire
Last Updated: 11/06/2009
Local real estate and property management company is currently hiring a Lease Administrator. This is a full-time position requiring A/R, G/L and strong lease maintenance experience. Skyline software experience prefered. Salary DOE!
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative Assistant]]></title>
        <description><![CDATA[Administrative AssistantJob Code: 12121689
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/06/2009
Philadelphia company is in need of an Administrative Assistant to support their large Finance Department. Position is contract to hire and will report to the Senior VP of Finance.
Job Description: Candidate will be responsible for all office duties including associate payroll, answering multiple phone lines, meeting and greeting visitors, handling the mail and Fed Ex, filing, faxing, running reports, assisting with meeting planning, calendar keeping and other clerical duties as assigned. Candidate needs to be proficient with Word, Excel, Outlook, ADP, and Peoplesoft and have a minimum of 5 years experience supposrting senior level managment. Looking for someone with job longevity and must be available for work ASAP.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Manager]]></title>
        <description><![CDATA[Payroll ManagerJob Code: 12122014
Job Location: Washington, DC
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/17/2009
Our Nonprofit Client near Dupont Circle is seeking an experienced Payroll Manager to maintain their payroll and time entry system for a staff of 500.
This position requires a Bachelors Degree in Accounting or related field and must have 4-8 years of payroll experience. Nonprofit experience is not required by client.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Washington, DC, 20539, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Analyst]]></title>
        <description><![CDATA[Billing AnalystJob Code: 12122369
Job Location: Oak Ridge, TN
Category: Accounting
Industry: Government/Civil Services
Job Type: Contract To Hire
Last Updated: 11/06/2009
Prominant Oak Ridge employer is seeking a Billing Analyst for one of their business units. Responsibilities include preparation of government and commercial invoices; working with customers to explain and provide billing information; and to explain and facilitate payments through collection efforts. Potential candidates must have a minimum of 4 years Deltek Costpoint experience and/or federal government contracting experience. Associate's or Bachelor's degree preferred. Must have intermediate to advanced Excel skills. Previous invoicing experience with Federal and commercial customers is a very strong plus.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Business Relationship Manager]]></title>
        <description><![CDATA[Business Relationship ManagerJob Code: 12122597
Job Location: Irving, TX
Category: Accounting
Industry: Banking/Financial Services
Job Type: Direct Hire
Last Updated: 11/06/2009
Foreclosure Specialist-Supervisor
Oversee and assess key work flow processes within the Foreclosure and Bankruptcy Departments in accordance with established work rules essential to meeting goals and objectives to enhance time line performance.
Four or more years experience in a Foreclosure, Bankruptcy and/or loss mitigation environment is required.
Identify attorney performance issues and conduct on site audit reviews as frequently as needed. Attend court hearings when necessary. Participate in quarterly review of attorney performance
Direct Hire- 45-55k plus bonus

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[SOX Analyst.]]></title>
        <description><![CDATA[SOX Analyst.Job Code: 12123223
Job Location: Houston, TX
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 11/06/2009
Our client located on the Northwest side of Houston has an immediate need for a SOX Analyst. This company offers a good compensation package which includes quarterly bonus potential, full medical benefits and a retirement package. This position will require 40 to 50% travel both domestically and international.
This position will report directly to the Division Controller and will be a high viable position with the organization. Strong communication skills are a must.
Degree in Accounting along with a CPA or CIA is required.
Key Duties:
Manages overall timeline and reports status for SOX testing and documentation ?
Facilitates alignment between Corporate and the Divisions ?
Identifies and reports on project risks ?
Complete testing of internal controls ?
Review and update documentation
Assist in updating and consolidating all Section 404 documentation as required (including Internal Controls Manual, Internal Control Process Narratives and Flowcharts, Risk and Key Controls Matrix, Scoping Documents, Aggregation of Deficiencies)
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Accountants]]></title>
        <description><![CDATA[Tax AccountantsJob Code: 12123678
Job Location: Richmond, VA
Category: Accounting
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/06/2009
Tax season is right around the corner and we are looking for candidates to help out clients with individual and corporate tax returns. If you have previous experience handling tax work we are interested in speaking with you. We have contract roles starting in January 2010 and need people to commit through April 15, 2010. Please email your resume to richmond@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Coder - Hospital]]></title>
        <description><![CDATA[Medical Coder - HospitalJob Code: 12124945
Job Location: King of Prussia, PA
Category: Medical Assistant
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/09/2009
Must have hospital medical coding experience.
Must have CSS or CPC certification to be considered.
Must have experience working in an acute care facility with 400-500 beds.
Medical Coder needed with Hospital experience to perform following duties:
Checking medical charts for accuracy and completion
Verifying signatures
Verifying medical data in computers
Clarifying information or diagnosis by communicating with healthcare providers
Utilizing computer software to analyze data
Reports to Director of Medical Records
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Biller]]></title>
        <description><![CDATA[Medical BillerJob Code: 12124992
Job Location: King of Prussia, PA
Category: Medical Assistant
Industry: Hospital
Job Type: Contract To Hire
Last Updated: 11/09/2009
A well-known healthcare company in Kennett Square is seeking Medical Billers on a contract-to-hire basis! Medicare and Medicaid insurance knowledge is essential. Multiple other insurance experience will be a plus. For immediate consideration, please forward your updated resume today!

Medical Biller Qualifications:

2 years of healthcare billing experience
Familiarity with insurance guidelines and regulations
Good verbal and written communication skills
Ability to work independently
Third party billing knowledge
Good computer skills
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Government Biller]]></title>
        <description><![CDATA[Senior Government BillerJob Code: 12136114
Job Location: San Diego, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/12/2009
Talented Government Biller needed for n ongoing, long-term contract positions with benefits.
The candidate must have a minimum of two years experience in working with US Government contracts and a minimum of 5 years of proven expertise in invoice preparation in a Department of Defense environment.
Duties will include
Preparation of invoices for several contract types
General ledger balancing
Revenue accounting
Account reconciliation
Problem solving and reconciliation for billed and unbilled reconciliations
Experience in government billing is absolutely required, so please abstain from applying if you do not possess this experience.
Compensation is based on previous experience and ranges from $ 21 - 35/hr for the right candidate. This is a long-term contract expected to last at least six months and providing affordable and comprehensive medical, dental and vision benefits as well as PTO.
For immediate consideration forward your resume as soon as possible to sandiego@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Supervisor/Assistant Buyer]]></title>
        <description><![CDATA[Supervisor/Assistant BuyerJob Code: 12126815
Job Location: Tulsa, OK
Category: Administrative
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/09/2009
Seeking Assistant Buyer to handle stock replenishment, inventory control, and vendor contact. Qualified candidates will have supervisory experience, preferably in retail or distribution. Must have a good understanding of budget, costs, and purchasing. Bachelor's Degree required. $36-40K.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Biller/Coder]]></title>
        <description><![CDATA[Medical Biller/CoderJob Code: 12128395
Job Location: Falls Church, VA
Category: Coder
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 11/17/2009
Seeking an experienced Medical Biller/Coder with strong Medicare experience.  Candidate must have at least three years of medical billing and Medicare experience. Certified Professional Coder preferred. Home health care experience is desired.
Candidate will be responsible for reviewing medical bills to look for descrepancies and improper coding. Candidate have a strong attention to detail.
This is a contract position in Falls Church.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Falls Church, VA, 22047, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Analyst (Special Projects)]]></title>
        <description><![CDATA[Financial Analyst (Special Projects)Job Code: 12130423
Job Location: Knoxville, TN
Category: Accounting
Industry: Property Management
Job Type: Contract To Hire
Last Updated: 11/10/2009
Downtown firm is seeking a financial analyst with a real estate or housing concentration. The qualified candidate will have a bachelor's degree in accounting or finance, Microsoft office exp., and prior work experience in asset management or managerial accounting. Responsibilities will include monitoring of operations compliance, review loan documents and property complies, assess property performance, financial statement analysis and underwriting. $50-60K.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collector]]></title>
        <description><![CDATA[CollectorJob Code: 12130504
Job Location: Fort Worth, TX
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/10/2009
HEB Client has 5 Openings for Collections Reps! Position starting as a long-term contract with a possibility of going perm after 6 months! Must have 2 years previous collections experience working on a dialer and availability of working a shift which is 11:30-7:30pm. Qualified candidates will be able to pass a drug screen, background check, and credit check. Position will start by 11/16 and interviews are ASAP! Please send resume if you meet ALL the above qualifications. Starting Pay $11.25.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fort Worth, TX, 76101, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 12130858
Job Location: Dallas, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/10/2009
Staff Accountant
You MUST have:
At least one year of experience with G/L accounting
BACHELORS DEGREE in Finance or Accounting
Experience with one of these softwares: Peoplesoft, Great Plains, SAP or Oracle

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Analyst (RR)]]></title>
        <description><![CDATA[Payroll Analyst (RR)Job Code: 12143024
Job Location: The Woodlands, TX
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/13/2009
Contract Payroll Analyst
Must have a working knowledge in Ultipro, mailing garnishments letter, w-2's, looking up property and auto information.
Payrate $18/hr-$23/hr depending on experience
Please submit resume with job title on the subject line by deadline on 11/16/2009 @ 5pm]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[The Woodlands, TX, 77380, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 12143096
Job Location: Tulsa, OK
Category: Accounting
Industry: Mortgage
Job Type: Contract
Last Updated: 11/13/2009
Tulsa employer seeking Accounting Manager with 3+ years experience. Will handle accounts payable, accounts receivable, payroll, budgeting, and some HR duties.  Will also be supervising 2-3 employees. Temp to hire. JD Edwards experience a plus. Background check required. $40-44K. Please email resume to kelly.martin@accountingprincipals.com. Only qualified candidates will be contacted.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Specialist]]></title>
        <description><![CDATA[Payroll SpecialistJob Code: 12143412
Job Location: Knoxville, TN
Category: Accounting
Industry: Bookkeeping Service
Job Type: Direct Hire
Last Updated: 11/13/2009
Local payroll company is seeking a payroll specialist. Duties will include payroll entry for 40-60 clients, all customer service, data entry and timekeeping. Qualified candidate will have 2+ years of payroll experience with knowledge of payroll taxes and ability to handle large volumes of work. Temp to hire position, $30K.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Recovery Audit Contractor Analyst  (RAC)]]></title>
        <description><![CDATA[Recovery Audit Contractor Analyst (RAC)Job Code: 12143881
Job Location: Birmingham, AL
Category: Finance
Industry: Medical
Job Type: Direct Hire
Last Updated: 11/16/2009
Duties:
Perform a comprehensive review of Medical Record accuracy
Manages the process of producing medical records to the RAC team
Track the RAC audit
Provide training when necessary on RAC
Experience:
4-5 years of experience in Audit/Analysis for a healthcare facility
2-3 years working with Medicare
Degree:
Bachelors in Business Administration
Software:
Advance Excel
Access, preferred]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Birmingham, AL, 35298, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Project Accountant  - JF]]></title>
        <description><![CDATA[Senior Project Accountant - JFJob Code: 12143883
Job Location: Houston, TX
Category: Accounting
Industry: Building & Construction
Job Type: Direct Hire
Last Updated: 11/18/2009
Our client has an immediate opening for a Sr. Project Accountant. A successful candidate will have experience handling multimillion dollar projects. This client offers an excellent compensation package which includes profit sharing, full benefits and career advancement.
Degree in Accounting required; a CPA, SAP and International experience a plus.
Key job highlights.
1.Perform project cost accounting functions and financial analysis for large production projects.
2.Manages financial functions for a production control system project.
3. Manages substantial cash flow and currency arrangements under tight internal and external rules.
4. Reports monthly and quarterly project financial status to Controller of Projects and project leader in a timely manner.
5. Responsible for the timely and accurate development of the project budget and work breakdown structure and subsequent estimates as well as analysis of actual results.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager]]></title>
        <description><![CDATA[Office ManagerJob Code: 12144699
Job Location: Albuquerque, NM
Category: Physician
Industry: Airline/Aerospace
Job Type: Contract To Hire
Last Updated: 11/13/2009
Our client in SE Albuquerque has an immediate opening for an Office Manager. This position is responsible for all Accounting functions along with front office support. QuickBooks experience is a must. 3-5 years experience in similar position is preferred. Temp to hire opportunity $16-$18 starting pay along with outstanding benefits package.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager]]></title>
        <description><![CDATA[Office ManagerJob Code: 12145874
Job Location: Knoxville, TN
Category: Accounting
Industry: Building & Construction
Job Type: Contract To Hire
Last Updated: 11/16/2009
West Knoxville construction company is seeking a skilled office manager. The qualified candidate will have experience with payroll, bookkeeping, writing checks and posting checks. Should have the ability to run an office efficiently and effectively. Degree preferred. $14 - 15/hr.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections / A/R - Long-term Contract]]></title>
        <description><![CDATA[Collections / A/R - Long-term ContractJob Code: 12146136
Job Location: Irvine, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/19/2009
Company in the insurance industry seeks qualified person to make collections calls on past due accounts. Person must have impeccable communication skills and be very polished.
Duties include:

?      Collect outstanding payments effectively and tactfully via phone from clients
?      Analyze aging schedules and work with clients on best way to collect past due funds.
?      Resolve invoice discrepancies
?      Working with past due accounts for collection issues.
?      Apply singular payment to multiple customer accounts, this process requires a detail oriented person.

Requirements
?   Insurance industry background is preferred for this position.
?   2-4 years of experience with business to business collections.
?   Must be proficient with invoicing and other accounting in relations to accounts receivable
E-Mail Resumes to irvine@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Data Entry Clerk]]></title>
        <description><![CDATA[Data Entry ClerkJob Code: 12146288
Job Location: Knoxville, TN
Category: Administrative
Industry: Industrial
Job Type: Contract
Last Updated: 11/13/2009
Knoxville company has a contract project for someone with experience in DOS software. If you are skilled in data entry and using a DOS program, please apply immediately.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Preparer]]></title>
        <description><![CDATA[Tax PreparerJob Code: 12146614
Job Location: Oklahoma City, OK
Category: Administrative
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/13/2009
Job duties include preparing individual income tax returns. Prior tax return preparation experience is required. This job is best suited for someone who is energetic and self-motivated. Proficiency with Excel spreadsheets is required. If you have the qualifications, experience and motivation, please contact us immediately.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Biller: Home Care]]></title>
        <description><![CDATA[Medical Biller: Home CareJob Code: 12146648
Job Location: Sterling, VA
Category: Accounting
Industry: Medical
Job Type: Contract
Last Updated: 11/18/2009
Medical Biller with experince with working in Home Care
Responsibilities:
? Reviewing all claims for compliance and completeness for claim submissions
? Reviewing daily billing edit reports for electronic claims
? Ensuring claims are submitted in a timely manner

Requirements:
? Candidates must also have knowledge of HCFA 1500, UB 92, ICD9 and CPT coding
? High school diploma
? At least 1 year of experience in Medical billing experience
? Possess quick and accurate Alpha/numeric data entry skills
? Working knowledge of Microsoft Word and Excel, and Web-enabled applications
? Understand the requirements of Medicaid, Medicare and Private Insurance billing
? Exhibit excellent work ethic and commitment to job responsibilities
? Must be a self-starter, with ability to work well as part of a team and independently
? Present a positive image that reflects well on the organization
Preferred:
CMBS - Certified Medical Billing Specialist
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Sterling, VA, 20164, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Accountant]]></title>
        <description><![CDATA[Sr. AccountantJob Code: 12147119
Job Location: Inglewood, CA
Category: Accounting
Industry: Retail
Job Type: Contract To Hire
Last Updated: 11/13/2009
Position is 32 hours a week.

Duties and Responsibilities
Position will handle all AP & Collections
Position is 32 hours a week
Complete month-end closing and prepare financial statements and financial operating schedules. This will include recording journal entries, account reconciliations and preparation of variance analysis reports.
Develop and prepare monthly reporting package. Ensure that accurate and timely financial information is produced, including the calculation of key performance indicators and trend analysis.
Develop and maintain cash flow forecast.
Maintain G/L chart of accounts and develop system generated reports (report-writing).
Assist in the budgeting process.

Requirements
Candidates should have self-initiative and possess excellent communication skills and demonstrate the following skill set:
¿ Strong organizational and analytical skills
¿ Ability to prioritize his/her workload to ensure jobs are being completed timely and accurately
¿ Ability to manage multiple projects simultaneously
¿ QuickBooks required
¿ Proficiency in Microsoft office including Excel and Word

B.S. in Accounting is required. Month-end closing and reporting experience is required.
E-Mail Resumes to Kathy.Nguyen@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Inglewood, CA, 90313, USA]]></location>
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    <job>
        <title><![CDATA[Financial/Accounting Analyst]]></title>
        <description><![CDATA[Financial/Accounting AnalystJob Code: 12148946
Job Location: San Antonio, TX
Category: Accounting
Industry: Banking/Financial Services
Job Type: Direct Hire
Last Updated: 11/16/2009
Job Summary:
Prepares accurate, timely and meaningful management and regulator reports, which summarize the company?s financial, business and marketing results. Manages and maintains the Asset/Liability management system and the product profitability system. Prepares, analyzes and interprets profitability and budget reports. Maintains and updates databases used in the analysis and reports of company results, prepares or directs the preparation of product reconciliations. Reports to the Vice President, Finance.
Essential Functions:
1. Manages, maintains and utilizes the Asset/Liability model, with duties including:
a.   Developing and verifying base assumptions used in the model
b. Determining rates and yields for assets and liabilities used in the model
c.   Verifies and uploads monthly financial and activity data into the model
d. Produces, analyzes and presents monthly and quarterly management, financial and regulatory reports
2. Manages, maintains and utilizes the product profitability model including developing and verifying base assumptions used in the model.
3. Prepares periodic accounting, regulatory and vendor reports.
4. Prepares periodic accurate and meaningful reports for management and Board including monthly financials, using Profitstar, SAS, Crystal Reports, and Microsoft Office products.
5. Works with department managers and senior management in preparation and maintenance of the Bank?s Budget and forecasts.
6. Prepares or directs the preparation of product reports.
7. Ensures integrity of data used in reporting and analysis.
8. Extracts data from various bank systems for loading into analytical databases.
9. Maintains financial, marketing and activity databases for use in analysis and reporting.
Additional Responsibilities:
1. Performs other related duties as assigned.
Knowledge, Skills, and Abilities:
1. Excellent oral and written communication skills.
2. Proficient in use of Microsoft Office products (Excel, PowerPoint, Word)
3. Proven analytical and multi-project management skills.
4. Ability to perform multiple projects with minimal supervision and attention to detail.
5. Must be a team player, with strong communication skills.
6. Able to produce results in a fast-paced environment.
7. Programming skills required; SAS, Crystal Reports and other database/analytical programs
Education and Experience:
1. Bachelor?s degree in math, statistics, finance or related filed is required.
2. 2 to 3 years financial services industry experience preferred.
3. Experience as a financial analyst in the banking industry a plus.
4. SAS, Crystal Reports and other database/analytical programs skills highly desired.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 12149225
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/18/2009
Accounting Principals is seeking an Accounts Payable for one their North Austin clients. The hourly rate will be $14-15/hour. The position is a 3 month contract position


Qualifications and Duties for the position include but are not limited to:

·     Accounts Payable Processing
·     Credit Card and Travel Expense Payment Processing
·     General Ledger experience required
·     Account reconciliation
·     Banking industry REQUIRED for consideration
·     3-5 years of experience


If you feel that you meet the above requirements please submit your resume for immediate consideration.

Visit our website www.accountingprincipals.com

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting/Administrative Assistant]]></title>
        <description><![CDATA[Accounting/Administrative AssistantJob Code: 12149489
Job Location: Fort Collins, CO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/16/2009
ACCOUNTING/ADMINISTRATIVE ASSISTANT
Contract to Hire position for Fort Collins company
Salary range $44,000 to $48,0000 per year

5 to 7 years of hands on accounting experience with Accounts Payable, Accounts Receivable, journal entries, accounts reconciliation, credit card transactions, accruals, month end close
GENERAL DUTIES
1>Work with Accountant, office manager and staff to support achievement of company goals.
2>Assist Accountant as needed: accounting/bookkeeping experience required!!!
Need to have:
1>ACCOUNTS PAYABLE
2>ACCOUNTS RECEIVABLE
PROFICIENT IN QUICK BOOKS
INTERNAL ACCOUNT ANALYSIS
3>CREDIT CARDS
4>PROCESSES INVOICES AND COMPLETES PURCHASE REQUISITIONS, AS DIRECTED
5>ASSIST OFFICE MANAGER WITH HOTEL/FLIGHT RESERVATIONS/ MEETING RESERVATIONS
PREPARES MEETING AND OR PRESENTATION MATERIALS.
REQUIRED
A "Can DO Attitude to all team members
Excellent organization, time management skills
EXPERIENCE WITH QUICK BOOKS
MS WORD 2007
MS EXCEL 2007
MS POWER POINT 2007
MS OUTLOOK 2007
General office functions, Including: filing, archiving, copies, binder/folders,
Ability to anticipate office and administrative needs
Ability to prioritize in a fast paced high intensity environment
Ability to define objectives and take accountability for results
Excellent interpersonal, verbal and written communication skills
Experience with multiple line phone system a plus
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fort Collins, CO, 80523, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bilingual Loss Mitigation]]></title>
        <description><![CDATA[Bilingual Loss MitigationJob Code: 12149866
Job Location: Jacksonville, FL
Category: Collector
Industry: Mortgage
Job Type: Contract
Last Updated: 11/17/2009
Looking for a bilingual loss mitigation specialist to talk with customers about their loans. Candidate must have loss mitgation experience and government experience would be a plus. Will be explaining options and modifications to borrowers.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Jacksonville, FL, 32207, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Commercial Collector]]></title>
        <description><![CDATA[Commercial CollectorJob Code: 12151102
Job Location: Orlando, FL
Category: Biller/Collector
Industry: Sales
Job Type: Contract
Last Updated: 11/16/2009

Job Description
We are seeking an experienced individual who has high volume business to business experience to join our team as a Commercial Collector! Within this role, this individual will be responsible for managing a portfolio of accounts, reviewing the aging report, making follow up calls, and heavy research. Accounts managed will range from 30 to 90 days delinquent.
To be successful in this role, this individual must be tenacious, hardworking, detail oriented and display excellent communication and customer service skills. Experience in a fast paced environment is key, and having strong business to business experience.

Job Requirements
3 years of business to business collection experience
Bachelors Degree preferred, will consider someone with their Associates
High activity volume
Computer Skills, particularly Excel
Excellent communication skills
Goal driven and hardworking individual
Strong customer service experience
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bookkeeper]]></title>
        <description><![CDATA[BookkeeperJob Code: 12899095
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
Quickbooks
-creating estimates and invoices
-tracking inventory
-entering and paying bills
-receiving customer payments
-making general journal entries
-maintaining petty cash and bank registers
- reconciling checking account on a monthly basis
-importing payroll reports from payroll service and         troubleshooting
-generating financial reports from the reports menu
General office duties
-answering phones, retrieving phone messages, passing them          on to management
-tracking submitted estimates, invoices, and purchase orders         for followup (payments, feedback, orders)
-communicating with customers via e-mail
-creating packing lists and shipping requests for product orders
-working with Microsoft Word for price lists, other marketing         documents
-creating Excel spreadsheets as needed to support business         analysis
-filing activities (bills, bank deposits, miscellaneous paperwork,          tax filings, creating new files as needed etc)
-submitting credit card charges at our terminal
-making bank deposits at local branch
-miscellaneous errands
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AP Clerk]]></title>
        <description><![CDATA[AP ClerkJob Code: 3807426
Job Location: Kansas City, MO
Category: Accounting
Industry: Energy/Utilities/Gas/Electric
Job Type: Direct Hire
Last Updated: 10/23/2009
Wanted: Accounts Payable clerk with recent experience in the full-cycle AP process. Looking for medium-high volume invoicing (50-100+/day).
Duties Include:
- Matching, batching coding
- Cut checks
- Aging
- Analysis
- Reconciliation
- Strong DE
Candidates must have 3+ years AP, have strong accurate DE, strong in Microsoft Excel.
Must also be able to cover for front desk/receptionist duties as well as administrative tasks as needed. Client is looking for a positive personality, extremely reliable, great on the computer and can handle multiple tasks daily.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Receptionist]]></title>
        <description><![CDATA[ReceptionistJob Code: 3811572
Job Location: Kansas City, MO
Category: Administrative
Industry: Distribution
Job Type: Contract To Hire
Last Updated: 10/23/2009
Looking for an A+ Receptionist!
Looking for candidates who have recent experience as a Receptionist. Must be able to handle a multi-phone line system, have excellent customer service skills, be extremely professional, assist in administrative/office duties as needed and be able to greet customers and clients daily.
Requirements:
** 2+ years Receptionist experience --- MUST have held a Receptionist position within the last 6-12months
** Strong work history and great work ethic
** Positive personality
** Multi-tasking
** Detailed
** Reliable
- PLEASE - Do no apply if your resume does not show recent position Receptionist -]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Recruiter]]></title>
        <description><![CDATA[RecruiterJob Code: 12899143
Job Location: King of Prussia, PA
Category: Accounting
Industry: Sales
Job Type: Contract To Hire
Last Updated: 11/17/2009
Accounting Principals, Inc. is a Professional Services firm offering a range of innovative and results-driven staffing solutions for our clients.
It all starts with us getting to know your business and your business needs. Then we offer tailored recruiting solutions to meet those specific needs. We recruit across most industries and cover many functional areas including accounting, corporate finance, financial operations, and shared services.
Accounting Principals, Inc. is currently looking for a Senior Financial Recruiter to help grow our King of Prussia office. We offer the highest commissions in the industry, salaries, and a comfortable working environment. We have a strong team intact, and we are looking to add a new recruiter to our financial search practice. Preferably, candidates will have at least 1 year of search experience and/or 3 years of business development experience. The candidate will be working independently in order to find suitable candidates to match to available positions with clients. This person will also be responsible for establishing and maintaining relationships with these prospective candidates.  They will also be responsible for maintaining and improving relationships with current clients and fostering new business.

Responsibilities
Establish and maintain client and candidate relationships.
Review candidate resumes and credentials to match skills, experience and knowledge with the right positions.
Serve as a liaison with between hiring managers and candidates to coordinate interviews and provide guidance throughout the hiring process.

Requirements
1 to 4 years of full life cycle Recruiting experience.
Bachelors Degree.
Excellent time management skills.
Excellent oral and written communication skills.
Ability to multitask.
Excellent networking skills.
Ability to work independently.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service]]></title>
        <description><![CDATA[Customer ServiceJob Code: 12900924
Job Location: Tulsa, OK
Category: Administrative
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/18/2009
Immediate need for and experienced Customer Service Representative. Must be experienced in dealing with customers via mail and phones. Lots of phone work involved in this role! Good Word and Excel skills required. Duties will include typing proposals, letters, quotes and other related correspondence. Work schedule will be 9:00-6:00, Monday-Friday. If you are interested in this position, and immediately available, email your resume to carla.hill@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Client Accounting Analyst]]></title>
        <description><![CDATA[Client Accounting AnalystJob Code: 12903452
Job Location: Liberty, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/18/2009
Qualified candidates needed for a full-time Accounting Analyst!
Entry Level Candidates with Bachelors degree in Accounting + 1-3 years hands on accounting experience is HIGHLY PREFERRED!

Will be responsible for communicating with other departments, working with accounts receivable, billing and auditing information
- Manage client-reporting process by implementing existing reports and designing new reports as required for new customers.
- Talks with customers to resolve any issues.
- Manages billing process, reconciles prepayment accounts and issues reconciliation reports.
- Audits billing and assists account managers with these audits.
- Assists in any general administrative functions required.
Experience/Skills:
- Bachelor's degree is required
- 1-5 years related experience (entry level)
- Ability to use critical thinking and analytical skills
- Ability to create reports and audit information
- Ability to analyze and use strong attention to detail
- Ability to speak effectively before groups
- Ability to calculate amounts
- Ability to problem solve
- Proficient-to-Advanced skills in Microsoft Office (especially Excel)
* If interested, please apply! This positions is a great opportunity to get your foot in the door with a growing company. Resumes that do not reflect the requirements listed above will not be considered *]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Liberty, MO, 64069, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Loan Processor Assistant]]></title>
        <description><![CDATA[Loan Processor AssistantJob Code: 12904385
Job Location: Jacksonville, FL
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 11/18/2009
Provide support to Loan Processing team by making outbound calls to clients and loan stakeholders (Financial Advisors, Real Estate Agents, etc) to ensure timely communication is made with borrowers at key points in the loan process. Follow up on 3rd party documents. Review pipeline reports and keep Loan Processors advised of outstanding conditions, underwriting status, and loans ready to close to ensure the most urgent issues are being reviewed in a timely manner. Perform loan ?in closing? tasks including: Complete closing cost worksheet, Verify fees, Complete aggregate escrow, Verify payoff information; order updated payoffs as necessary. Coordinate with the Loan Processor to send loans where all conditions have been met to closing and/or set the loan in closing status when possible.
Assist with ordering and following up on third party documents including, but not limited to verifications of employment (past and present), deposit, credit, rent and mortgage. Share findings with the Loan Processors via comments/tasking system. Initiate tasks to the Processors as needed as a result of reviewing/receiving documentation from either the customer or a third party. Make additional calls to loan stakeholders as needed.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Jacksonville, FL, 32207, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Specialist]]></title>
        <description><![CDATA[Billing SpecialistJob Code: 12905323
Job Location: Oak Ridge, TN
Category: Accounting
Industry: Government/Civil Services
Job Type: Contract
Last Updated: 11/18/2009
Billing Specialist.
Oak Ridge Company has an opening for someone to be responsible for billing preparations. Preferably someone with strong A/R and Billing and either Deltek Costpoint or Oracle experience required. Preferably Oracle experience to assist with the Oracel Implementation! Long term contract.  $15 hr
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, USA]]></location>
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    <job>
        <title><![CDATA[Accounts Payable I]]></title>
        <description><![CDATA[Accounts Payable IJob Code: 12906966
Job Location: Alexandria, VA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/19/2009
We are currently searching for an Accounts Payable Specialist available for a 2 month project.
Duties and responsibilities:
Researches problem invoices and purchase orders and contacts vendors by phone, in writing, or in person to obtain or provide information.
Assists the Procurement Manager in the review of purchase order requests for applicable departments, verifies availability of budgetary funds, encumbers funds, and issues purchase orders.
Obtains Request for Taxpayer Identification Number and Certification (Form W9) and references from vendors.
Obtains authorization for encumbrances of budget appropriations from supervisor up to limits established by approved procedures.
Runs trial report of payables to check for accuracy. Processes, prints, and obtains required signatures on checks. Issues check for payment, including audit checks, refund checks, checks for Tenant Accounting, and other manual checks.
Reconciles employee travel vouchers with travel advances and actual expenses reported by employees. Prepares travel advances and reimbursements and corporate purchasing card payments and disburses to vendor or employee as appropriate.
Qualifications:
Two-year Associate?s Degree from an Accredited College or University or Graduate of a licensed Business College with two (2) years of work experience in a related field or five (5) years of progressively responsible experience in bookkeeping, accounting, finance, or closely related field or an equivalent combination of education and experience.
Pay is $12/hr]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Alexandria, VA, 22303, USA]]></location>
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    <job>
        <title><![CDATA[A/R Lead (rr)]]></title>
        <description><![CDATA[A/R Lead (rr)Job Code: 12907913
Job Location: Houston, TX
Category: Accounting
Industry: Oil Refining/Petroleum/Drilling
Job Type: Contract
Last Updated: 11/20/2009
A/R Lead needed on a contract basis with a potential for temp to hire. Need to have a a strong A/R background, supervisory exp. or Lead Role exp., month-end close. BA in accounting or equivalent to 5 plus years experience.Oracle 11i  Must have strong communication skills. Oracle experience a plus.
pay rate: $19/hr-$24.00/hr
Please submit resume with job title on the subject line by 5pm on 11/21/2009
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Credit Specialist]]></title>
        <description><![CDATA[Credit SpecialistJob Code: 12907956
Job Location: Kansas City, MO
Category: Accounting
Industry: Distribution
Job Type: Direct Hire
Last Updated: 11/19/2009
We are in search of a Regional Credit Manager to assist in credit files. This full time position is going to be responsible for A/R, credit and commercial collections for specific regions of the country. Must have 5+ recent years experience doing the following:
Duties/Responsibilities:
- Work with customers and potential coustomers in gathering credit information and credit references.
- Work with the Regional manager in review crediting and setting limits.
- Must be proficient in Word and Excel
- AS400 is a plus.
- Must be able to communicate effictively with other branches.
- Detailed and deligent with noting the system.
- Business to business 1-60 days collections calls.
- Follow up on short pay
If you meet these requirements please apply and your qualifications will be reviewed.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service/AP]]></title>
        <description><![CDATA[Customer Service/APJob Code: 12908300
Job Location: Denver, CO
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/19/2009

Our DTC Client is looking for Customer Service Representatives in a growing company to support the Accounts Payable Department.
Self-motivated, excellent people and telephone communication skills, strong team player · Strong organizational skills; ability to multi-task and manage time well · Able to deal with ambiguity and change · Moderate MsOffice skills (Excel, in particular). Minimum 2 years field experience.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Denver, CO, 80285, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AR Coordinator]]></title>
        <description><![CDATA[AR CoordinatorJob Code: 12908676
Job Location: Irving, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/19/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking an AR Coordinator for a contract to hire opportunity with a dynamic company.
Our client in North Dallas, an organization that is rapidly growing, is seeking a AR Coordinator for a contract to hire opportunity. The ideal candidate will have the following qualifications:

A minimum of 3 years experience in Accounts Receivable
Experience with AR batch accounting processes
Posting to General Ledger
Journal Entries
Account Reconciliation Experience
Friendly, outgoing personality. Willingness to be a team player
Recent experience with Great Plains and an intermediate knowledge of Excel.
Associates Degree or higher is strongly preferred

Compensation for this opportunity is $15/hr. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO
Dallas@accountingprincipals.com
Peter.vanscoy@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collector]]></title>
        <description><![CDATA[CollectorJob Code: 12908718
Job Location: San Antonio, TX
Category: Collector
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/19/2009
Part-Time 2nd Shift Collectors needed for a 3 month assignment!!!!
Individuals with collections experience willing and able to work the following hours should apply immediately!!!
Monday-Friday 5pm-9pm
Saturday 12pm-5pm]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Manager, Health Information Management]]></title>
        <description><![CDATA[Manager, Health Information ManagementJob Code: 12911759
Job Location: Atlanta, GA
Category: Administrative
Industry: Healthcare/Health Services
Job Type: Direct Hire
Last Updated: 11/20/2009
Direct Hire Opportunity for a Manager in Health Information Management.
Qualifications:
Degree in Health Information Management
Registered Health Information Administrator (RHIA) or Registered Health Information Technician (RHIT) required.
CCS certification a plus.
Supervisory experience in Medical Records Department.
Expert knowledge of HIM practices.
Strong interpersonal and communication skills required.
Computer skills required.
Duties:
Will be directly responsible for planning, organizing, directing and controlling the operations of the Health Information Management department in a professional manner to ensure efficient and effective HIM services.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 12913163
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
Center City Non-Profit organization is in need of a Senior Accountant for a temp to hire position.
This position will involve heavy journal entry and general ledger work. It will also consist of complex and varied account reconciliations.
The ideal candidate will have a 4 yr degree in accounting or finance, a minimum of 5 years of relevant experience, and be knowledgeable with Blackbuad, Raisers Edge, Excel and Access. Person must have good communication skills, be a team player who can interface with various levels of management and be available immediately. Background check and drug screen testing will be required.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 12913825
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
We are seeking an Accounts Payable Clerk. This is a full time position and this person should have 3+ plus recent years of full cycle accounts payable.
Requirements:
-3+ years of recent full cycle accounts payable.
-Strong communication skills
- Advanced Excel skills
- Must be a team player.
- Detail orientated
If you posses all of the above skills please apply and if you meet our qualifications we will contact you.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Strong Collectors Needed!]]></title>
        <description><![CDATA[Strong Collectors Needed!Job Code: 3801972
Job Location: Kansas City, MO
Category: Finance
Industry: Collection Agency
Job Type: Contract
Last Updated: 10/30/2009
Candidates with recent experience in collections are encouraged to apply if they meet the following requirements:
** 3+ years (recent) as a Collector
** Must have done consumer collections and is familiar with collection agencies
** 60 and 90+ day delinquencies
** Skip tracing
** Strong work history - Each job must reflect a 1.5 year minimum
Candidates will have a base pay plus generous bonus opportunities based on individual performance. Overtime pay is also given. Must be reliable and extremely hard working. Must enjoy collections, be passionate, professional, and personable!]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bilingual - Dentist Appointment Scheduler]]></title>
        <description><![CDATA[Bilingual - Dentist Appointment SchedulerJob Code: 12151708
Job Location: dallas, TX
Category: Data Entry
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/17/2009
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Bilingual - Appointment Scheduler with a dynamic company.
Our client, an organization that is rapidly growing, is seeking a Bilingual Appointmet Scheduler for a contract and/or contract-to-hire opportunity. The ideal candidate will have the following qualifications:
MUST be bilingual in Spanish and English
Must have worked in a Dentist office scheduling appointments
Customer service experience and Data Entry skills
Experience working with MicroSoft Products and office machines
Experience with Medicaid is a PLUS
Compensation range for this opportunity is $12-$13 per hour. If you are a team-player with good initiative, and are seeking an opportunity to grow with a solid, stable organization, this could be the job for you!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO
dallas.downtown@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[dallas, TX, 75219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Payroll Specialist]]></title>
        <description><![CDATA[Sr. Payroll SpecialistJob Code: 12152098
Job Location: Irvine, CA
Category: Accounting
Industry: ComputerHardware/Software
Job Type: Contract To Hire
Last Updated: 11/16/2009
Title: Sr. Payroll Specialist
City: Irvine, CA. 92618
Salary: $50,000 ? $58,000
We are currently seeking a Payroll Specialist for a hi-tech company in Irvine. This position performs high-level administrative duties within a combined Payroll department
Duties:
? Payroll auditing for the benefits coordinator and the payroll processor as well as editing job codes, compensation, garnishments, commissions.
? Inputting relevant information into ADP?s HR Profile
? Experience in bi-weekly Payroll for over 600+ employees.
? Multi-state Experience.
? Payroll general ledger reconciliations
? Processing prevailing wage/certified payroll tasks such as thorough review and set up of new projects, complex rate calculations, and report submissions.
? Reviewing and processing new hire paperwork, employee status changes, and terminations, regulatory reporting, and collaborating with HR liaisons at branch locations.
Requirements:
? Previous experience handling prevailing wage/certified payroll and experience with ADP PCPW, Reportsmith, Ceridian HPW or ADP HR perspective is preferred.
? Will be reporting up to the Payroll Manager
? CPP Preferred
Submit Resume to: Irvine@accountingprincipals.com
Title: Sr. Payroll Specialist
City: Irvine, CA. 92618
Salary: $50,000 ? $58,000
We are currently seeking a Payroll Specialist for a hi-tech company in Irvine. This position performs high-level administrative duties within a combined Payroll department
Duties:
? Payroll auditing for the benefits coordinator and the payroll processor as well as editing job codes, compensation, garnishments, commissions.
? Inputting relevant information into ADP?s HR Profile
? Experience in bi-weekly Payroll for over 600+ employees.
? Multi-state Experience.
? Payroll general ledger reconciliations
? Processing prevailing wage/certified payroll tasks such as thorough review and set up of new projects, complex rate calculations, and report submissions.
? Reviewing and processing new hire paperwork, employee status changes, and terminations, regulatory reporting, and collaborating with HR liaisons at branch locations.
Requirements:
? Previous experience handling prevailing wage/certified payroll and experience with ADP PCPW, Reportsmith, Ceridian HPW or ADP HR perspective is preferred.
? Will be reporting up to the Payroll Manager
? CPP Preferred
Submit Resume to: Irvine@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Audit Manager (Financial Services)]]></title>
        <description><![CDATA[Audit Manager (Financial Services)Job Code: 12152104
Job Location: Irvine, CA
Category: Accounting
Industry: Public Accounting
Job Type: Direct Hire
Last Updated: 11/16/2009
TITLE: AUDIT MANAGER (FINANCIAL SERVICES)
Salary: $90-125,000
CITY: IRVINE, CA 92612
Summary of Responsibilities:
Majority of clients will be in the financial services sector, including many public SEC reporting companies. So experience with being involved with client?s SEC reporting is required.
The Audit Manager is responsible for overseeing multiple audit engagements and is responsible for resolving all accounting issues that arise during the audit engagement. The Audit Manager performs most engagements with minimal guidance or supervision. The manager has demonstrated an ability to assume full responsibility for directing engagements and special assignments. The manager can effectively review working papers, financial statements, and reports of discussions with clients. The manager directs the team of supervisors, seniors and staff, reviews programs, ensures that assignments are accomplished within the budgeted time, reviews working papers for accuracy and completeness, and reviews the financial statements for presentation and adequacy of disclosures.
It is expected that our Audit Managers:
? Coordinate the various phases of an engagement with the senior manager/director or partner, including staff requirements, locations to be visited, and job planning and scheduling, and plan the logistics of the engagement.
? Take ownership and are fully responsible for all phases of an engagement.
? Develop and maintain productive relationships with client management throughout the year, and possess a thorough knowledge of the client and all facets of client?s business.
? Establish expectations of value to be delivered. Participate in performing audit procedures, especially focusing on complex and/or specialized issues. Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk.
? Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client.
? Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team. Delegate work successfully.
? Communicates progress of engagement, problems and resolutions to the partner and then the client.
? Prepare or review financial statements, notes, schedules, management letters, and tax returns for later discussion between the manager or partner and the client.
Qualifications:
? An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as CPA certification
? Approximately 4-7 years of experience working in audit for a public accounting firm, or industry experience
? Diverse industry knowledge and client exposure
? Exceptional client interaction skills
? Excellent written and verbal communication skills
? Exp. with FAS 141, 123r, 133 all are a plus
E-Mail resumes to Irvine@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <job>
        <title><![CDATA[Medical Insurance Claims Clerk]]></title>
        <description><![CDATA[Medical Insurance Claims ClerkJob Code: 12897835
Job Location: Knoxville, TN
Category: Claims Processing
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/17/2009
East Knoxville healtcare services company is seeking a health insurance claims clerk. Must have previous experience processing claims and following up with insurance companies. $10.25/hr. Temp to hire.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Clerk II]]></title>
        <description><![CDATA[Payroll Clerk IIJob Code: 12898672
Job Location: King of Prussia, PA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 11/17/2009
PAYROLL CLK II City King of Prussia State PA Description Administers company payroll processing according to company policies; analyzes and resolves employee payroll issues; Prepares vendor disbursements for payment of services and goods according to company policies Requirements MINIMUM REQUIREMENTS: Education required/ preferred: Associates Degree in Business / Accounting Major or equivalent work experience. CPP or working towards CPP would be a plus Experience: 2-4 years of experience in payroll processing and 1-2 years of experience in general accounting, accounts payable and/or accounts receivable Preferred Skills/Qualifications: Excellent skills in payroll processing. General understanding of basic accounting principles and disciplines as they relate to payroll. Intermediate skills in Microsoft Excel. Kronos experience preferred Skills/Competencies: Microsoft Excel, Word & Outlook Other Skills: Detail oriented, good verbal and written communication skills. ORGANIZATIONAL RELATIONSHIPS/SCOPE: Reports to the Payroll Supervisor. Takes direction and guidance from General Accounting Manager, Accounts Payable Manager, Accounts Receivable Management as applicable to additional non-payroll duties. Works closely with Human Resources staff, supervisors and other finance staff. WORKING CONDITIONS: Workspace would be a cubicle with a desktop pc.]]></description>
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        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Tax Paraprofessional]]></title>
        <description><![CDATA[Tax ParaprofessionalJob Code: 12898862
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
As a member of the Finance Dept you will provide support to the Tax function. Duties include tax return preparation and workpaper support, preparaton of correspondence, control of tax return processing, tax calendar maintenance, as well as controlling the flow of data and files. Maintenance of tax dept files, other administrative duties as assigned. Qualifications: Two or more years experience in preparing and reviewing workpapers and tax returns. Associates degree in accounting, finance, or business related field and/or equivalent industry experience. Strong written and verbal communication skills. Attention to accuracy and details. Ability to interact with peers and management staff. Must be proficient in MS Office Suite]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Tax Accountant]]></title>
        <description><![CDATA[Tax AccountantJob Code: 12898942
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/17/2009
This position will require Tax compliance and preparation of sales/income/franchise tax returns. RESPONSIBILITIES & DUTIES: Prepare pro-forma federal 1120's and 5471's for each entity consolidated in the corporate federal return. Prepare federal tax return. Prepare state and local income tax returns. Prepare sales and use tax returns. Prepare various census department reports. Assist with tax audits. Prepare various census department reports. EDUCATION/EXPERIENCE: Bachelor's degree in Business/Finance/Accounting, a concentration in taxation would be helpful. 4-7 years of corporate federal and state tax preparation and analysis experience, preferably with a large accounting firm. Knowledge of US Federal corporate tax income tax filings, tax preparation software, state tax filing, tax audit procedures and tax review by public accounting firm. Strong Financial, Analytical and Computer Skills Excellent Written & Verbal Communication Skills Documentation skills, i.e., clear and organized files and records work Ability to work independently within guidelines established by tax department and follow-up on reports and filings.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Cost Analyst]]></title>
        <description><![CDATA[Cost AnalystJob Code: 12898995
Job Location: King of Prussia, PA
Category: Accounting
Industry: Pharmaceutical
Job Type: Contract
Last Updated: 11/17/2009
There is an immediate opportunity for a Cost Analyst. The Cost Analyst will be responsible for the ongoing development and maintenance of the manufacturing cost system. The Cost Analyst will provide direction and education to the plant controllers in all product costing issues and will develop product cost standards for material, labor and overhead. Responsibilities: Perform month-end cost accounting close functions. Assist with preparation of financial budgets and plans, specifically material, labor and overhead costs. Assist with the development of cost standards for materials, labor and overhead. Analyze manufacturing operations and the impact on costs. Analyze, interpret and communicate costs and expense variances to management. Maintain cost accounting system, queries and costing tables. Complete costs quotes for new products and variations of existing products. Support plant controllers during the month-end process and with other costing related issues. Serve as financial representative on new product/process teams. Qualifications: We require a BS degree in Accounting and 2+ years experience in query writing and understanding of database structures is helpful. An Equal Opportunity Employer]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Medical Collector]]></title>
        <description><![CDATA[Medical CollectorJob Code: 3866152
Job Location: Richmond, VA
Category: Collector
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/04/2009
Richmond area Company looking for an outstanding Medical Collector to join their team of associates. Experience dealing with all types of insurance carriers is a must! Great communication, follow-up and documentation skills are also needed. Previous experience in medical billing is a plus. If you have these qualifications along with the desire to succeed, apply today!
As an MPS Group and Fortune 1000 company, Accounting Principals is highly regarded as an industry leader.  Accounting Principals specializes in the career placement of top notch accounting and finance professionals. When you work with our Richmond team, you will be greeted by a team of experienced financial professionals and tenured, executive recruiters. As accountants and CPA?s from the industry we serve, we worked within the accounting and finance industries first, found the careers that make us happy, and now enjoy doing the same for other professionals.
Associate yourself with the best ? the professionals with a recognized reputation who can open doors for you.
www.accountingprincipals.com
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Underwriter]]></title>
        <description><![CDATA[UnderwriterJob Code: 9725615
Job Location: Jacksonville, FL
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 11/10/2009
Looking for Underwriters!

Responsible for performing financial income, credit, and collateral analysis on loan decisions for proper compliance with product and program parameters, as well as translating underwriting guidelines with application of mitigating factors, when applicable, to ensure proper salability to investors. Comply with all policies and procedures for ensuring the loan decision meets all regulatory provisions and guidelines and work closely with the Loan Consultants and Loan Counselors to ensure turnaround service guarantees and condition requirements for salability of the loan.

Requirements:
2-5 years mortgage underwriting experience in a mortgage banking environment.
Excellent customer service, communication, and problem-solving skills with a strong attention to detail an essential.
Candidate must demonstrate strong analytical skills and decision making ability in order to make lending decisions and translate guidelines.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Jacksonville, FL, 32207, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Insurance Verifier]]></title>
        <description><![CDATA[Insurance VerifierJob Code: 9681778
Job Location: Orlando, FL
Category: Insurance Verification
Industry: Medical
Job Type: Contract
Last Updated: 11/11/2009

General Statement of Duties:
Will efficiently and accurately complete the insurance verification / pre-certification process.

Essential Job Functions:
·     Enters pertinent information into billing systems.
·     Prints face sheet from facilities or referring physician and staples with booking information.
·     Communicates with all insurance companies pertaining to patient, confirming patient's eligibility and benefits. Retains all information pertaining to the patient and insurance.
·     Confirms authorization numbers noting number of days approved.
·     Relays all information, face sheet and booking sheet to billing representative.

Qualifications and Minimum Education
As an Insurance Verifier, you must be able to calculate patient responsibilities and possess the ability to apply traditional insurance benefits to a non standard healthcare field while always demonstrating a very positive and professional attitude.
Ideal candidates have a passion for providing superior customer service, excellent communication skills, the ability to troubleshoot, produce accurate results, and the desire to work in a team environment.
Requires 2 years of experience verifying insurance or working in the medical insurance field and understands concepts related to medical billing.
Must be Bilingual
Candidates must be comfortable and able to work very busy, stressful environment requiring constant multi-tasking and attention to detail.
Candidates must be familiar with worker?s comp, authorizations, referrals, RQI?s, and Medicare.
High School Diploma or equivalent.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Processor]]></title>
        <description><![CDATA[Mortgage ProcessorJob Code: 9678839
Job Location: Orlando, FL
Category: Accounting
Industry: Banking/Financial Services
Job Type: Contract To Hire
Last Updated: 11/09/2009

Our client, an industry leader in the mortgage industry, is seeking a Mortgage Processor for a long-term temporary opportunity. The ideal candidate will have experience with FHA/VA loans and will be working with senior loan processors and other members of the mortgage team to hit deadlines and quotas. Provides prompt, quality service to the originating branches and correspondents in a friendly and professional manner. Measures all mortgage loan submissions for underwriting decisions based on company quality control plans and investor/regulatory compliance. Candidate must be familiar with Mortgage loan terms and documentation.
Requirements:
Must have 2 to 3 years of mortgage loan processing experience
High school diploma or its equivalent experience.
FHA/VA loan experience.
Ability to work under deadlines and quotas
Excellent oral communication and interpersonal skills; basic computer knowledge; two years administrative office experience.
Ability to work under minimal supervision
Excellent people and time management skills.
Detail oriented and strong communication skills.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
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    <job>
        <title><![CDATA[Forensic Underwriter]]></title>
        <description><![CDATA[Forensic UnderwriterJob Code: 9238335
Job Location: Atlanta, GA
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 11/13/2009
Are you an experienced Forensic Review/Quality Control Underwriter?
Do you have a minimum of 3 years Forensic Underwriting/Mortgage Banking Experience?
If so, we have a great opportunity for you!
The Forensic/Quality Control Underwriters will be responsible for the in-depth review of mortgage loans in default, foreclosure, or REO status with a focus on the quality and validity of underwriting at origination with regard to buy-back/put-back possibilities.
Extensive mortgage knowledge and experience, fraud training and ability to find and research unusual aspects of a loan will be valued.
Perform a post-close forensic analysis of loan files for completeness and accuracy, analyzing credit documents, mortgage applications, credit history and income documents, title documents, appraisals and all other applicable required documents.
Adhere to all client/lender policies and procedures, in addition to federal, state and/or municipal laws and regulations.
Bachelor?s degree required; comparable work experience will be considered.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative Assistant]]></title>
        <description><![CDATA[Administrative AssistantJob Code: 9753187
Job Location: Albuquerque, NM
Category: Administrative Asst
Industry: Engineering
Job Type: Contract
Last Updated: 11/19/2009
Our client has an immediate temp to hire opportunity with a large, successful company in the NE Heights for an experienced Marketing/Administrative Assistant. Successful candidate will have 5 + years of administrative experience along with proficiency with Microsoft Word, Outlook and Excel. Experience with Microsoft Access is a plus and knowledge of automated marketing communication tools. The ideal candidate must have strong organizational skills, excellent verbal and written communication skills, and attention to detail and the ability to multi-task in an environment of deadlines and changing priorities. Pay is $36-39K DOE. Excellent benefits!]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Collectors Needed Immediately]]></title>
        <description><![CDATA[Experienced Collectors Needed ImmediatelyJob Code: 8220381
Job Location: King of Prussia, PA
Category: Collector
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/04/2009
Experienced Collectors Needed
Experienced Collectors needed for our client in the King of Prussia area. The qualified candidate should have 2-5+ years experience in business to business and consumer collections. Our client is now holding interviews. Please forward your resume today for immediate consideration. Only qualified candidates will be considered.
Qualifications:
? Strong communication skills
? Ability to work in a fast paced environment
? Ability to work independently or within a group setting
? Strong work ethic
? Experienced negotiator
? Ability to create win-win situations
? Must have strong Microsoft Office skills
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced FHA Underwriters Needed Immediately]]></title>
        <description><![CDATA[Experienced FHA Underwriters Needed ImmediatelyJob Code: 8220186
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Mortgage
Job Type: Contract
Last Updated: 11/04/2009
Experienced FHA Underwriters Needed Immediately
Our Client in the King of Prussia area is in immediate need of Underwriters with FHA, VA, DE/LAPP experience and/or certifications. We are NOT interested in candidates with a heavy background in sub prime. The qualified candidates will have all the below qualifications and be willing and able to work overtime when needed. Only qualified candidates should apply. Please forward your resume today for immediate consideration.
Job Description
The qualified candidate will be responsible for the approval process of Government loans. A thorough understanding of various product/program guidelines, necessary conditions for approval and technical/software navigation are expected to be exercised constantly and consistently to reach individual and team goals. Our fast paced environment requires teamwork, excitement and ambition for continuing success. Excellent interpersonal and written communication skills are key, along with problem solving and decision-making abilities.
Short Description: Responsible for reviewing, underwriting, and clearing conditions for Government FHA and VA loans.
Status: Full Time
Responsibilities:
1. Underwriting both FHA and VA files.
2. Clearing conditions.
3. Providing strong customer service to both retail and wholesale customers.
Job Requirements
Qualifications:
1. Must be familiar with FHA DE Claims and experience underwriting FHA loans.
2. LAPP Approval for VA Appraisal review and experience underwriting VA loans.
3. Experience with Automated Underwriting systems.
4. Current knowledge of FHA and VA guidelines.
5. Must possess a High School Diploma or Equivalent.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Cost Accountant Fort Worth]]></title>
        <description><![CDATA[Cost Accountant Fort WorthJob Code: 9857906
Job Location: fort worth, TX
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/28/2009
Our client is seeking a Cost Accountant.
Responsibilities for this role include performing the following duties:


Responsible for the material cost reporting process including weekly meetings with the sales and purchasing departments to discuss and resolve various costing issues
Establish and maintain control over capital project spending and management of fixed asset accounting

Improve documentation/procedures for resolving vendor claim and resolving customer product related claims
Prepare and distribute a daily shipment schedule tracking monthly shipments
Review job spread, yields, and pricing issues in detail
Assist with month end account analysis of balance sheet and income statement accounts
Oversee the outside processing billing process to ensure costs for testing, packaging, freight, etc. are being properly billed to customers

To be considered for this role, the candidate must meet the following requirements:

2-4 years of experience as a Cost Accountant in a job shop environment
Capable of managing multiple projects and effectively prioritize workload
Proven experience in establishing cost accounting and management accounting processes that meet business analytical needs
Proven success establishing and maintaining daily/weekly/monthly performance management tools for inventory and costing related metrics
Proven experience driving product profitability improvements
Excellent Excel and spreadsheet skills
Knowledgeable in ERP systems
Bachelor's of Science/Business degree is required

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[fort worth, TX, 76101, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Processors Needed]]></title>
        <description><![CDATA[Experienced Processors NeededJob Code: 8219338
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Mortgage
Job Type: Contract
Last Updated: 11/04/2009
Experienced Loan Processors Needed Immediately
Our client in the Chesterbrook/Malvern area is currently accepting resumes for Experienced Mortgage Loan Processors. We will only be contacting qualified candidates with 2+ years processing experience only.
Requirements:
Mortgage Loan Processor:
o Assembly of loan files, first, seconds, and bridge loans, in order, purging all unnecessary documentation
o Fannie Mae, Freddie Mac and FHA processing
o Consistent communications via e-mail and telephone to borrower and Loan Officer(GSM)
o Responsible for tracking and ensuring timely compliance with state and federal regulations
o Task scheduling, tracking timely receipt of documentation
o Fraud and unethical acts prevention
o Pipeline management and loan analysis, moving loan from one stage to the next
o Ensuring completeness, accuracy, and legibility of documentation
o Ensure that investor requirements are met and warehouse lines are protected
o Clearing and delivery of loans to settlement within 72 hours of closing
Please submit your resume today for immediate consideration.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Credit & Collections Specialist]]></title>
        <description><![CDATA[Credit & Collections SpecialistJob Code: 3899060
Job Location: King of Prussia, PA
Category: Collector
Industry: Industrial
Job Type: Not Specified
Last Updated: 11/04/2009
Growing company located in the King of Prussia area is seeking a full time, Business to Business Collection Specialist. Primary responsibilities are to make business to business collection calls, ensure timely customer account payments, negotiate settlement of disputes, resolution of past due balance, and performing credit assessment. The ideal candidate would have a Bachelors Degree in Finance or Accounting and possess solid Excel skills. Must be professional and courteous, possess good writing skills, have great follow up skills, work well with others and be a team player]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 7814940
Job Location: King of Prussia, PA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 11/04/2009
A company located in Lansdale is looking for a Staff Accountant to join their team! Candidate must be degreed in accounting with 1-2 years experience. Entry level candidates welcome with internships in lieu of professional experience. This is an amazing opportunity for those looking to build to his/her resume and looking for growth potential. This is a contract position. Only qualified candidates will be considered.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Supervisor]]></title>
        <description><![CDATA[Accounts Receivable SupervisorJob Code: 7795047
Job Location: King of Prussia, PA
Category: Accounting
Industry: Chemical
Job Type: Contract
Last Updated: 11/04/2009
A position for an A/R Supervisor in the King of Prussa area is needed. The qualified candidates will have 5+ years experience with managing and accounts receivables. SAP experience a plus. Only qualified candidates will be considered. Please submit your resume to the email address provided.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerks to Management!]]></title>
        <description><![CDATA[Accounting Clerks to Management!Job Code: 3815608
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Not Specified
Last Updated: 11/13/2009
We have immediate positions for experienced candidates in several different industries.
- A/R and Billing for an Oil and Gas company - $15/hr.
- A/P Clerk with Lawson software experience - $15/hr.
- Accounting Manager with JD Edwards - $39-43K
If you have experience in any of the above positions, email your resume in a Word document to carla.hill@accountingprincipals.com for consideration. Only qualified candidates will be contacted.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
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    <job>
        <title><![CDATA[Administrative Asst./HR]]></title>
        <description><![CDATA[Administrative Asst./HRJob Code: 3800572
Job Location: Kansas City, MO
Category: Administrative
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/23/2009
We are looking for an experienced and professional Administrative Assistant - HR experience is a major plus!
This person MUST have background in administrative/office coordination and can handle multi-tasking on a daily basis. Duties include but are not limited to:
Administrative Assistance:
- Front Desk Receptionist/Greeting
- Heavy DAILY Data Entry
- Daily/Weekly Filing and faxing
- Ordering supplies
- Heavy mailings and email coorespondence
- Upkeeping of office
Human Resources Assistance includes:
- Employee file maintenance
- W4, I9 and other documentation
- Payroll and Benefit assistance
- Documentation and compliances

This person must have previously done the above listed duties, have strong DE, great interpersonal and communication skills, handle a large load of duties daily, extremely detail oriented and organized. Please do not apply if you do not meet these requirements. MUST type at least 60WPM, proficient in Excel, Word, and Outlook.
This candidate must be reliable and able to committ to Monday-Friday 8am-5pm schedule.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Assistant]]></title>
        <description><![CDATA[Accounting AssistantJob Code: 3802922
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/23/2009
We are looking for someone with a well-rounded accounting skills. This person will perform posting of cash receipts, daily cash balancing, accounts payables, accounts receivables, refund check entry, and transactions to journals while verify accuracy. Also must answer accounting related customer service questions and mails documents.

This will include but not be limited to daily and monthly cash balancing, posting account adjustments, answering customer calls and questions, commission verify processing, credit card payments and will, accounts payable entry & check generation and prepare bank deposits. Other administrative back-up support will be requested on an as-needed basis.
This candidate must follow directions, strong attention to detail! Must have customer service skills along with excellent written and verbal communication skills. Must be able to multiple task and meet deadlines.

Looking for someone with a strong work history to join our team. Ideal candidate will have two years of college with at least 3 years of accounting experience. Also must have strong computer skills in Word, Excel, Access and Outlook.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[International Buyer]]></title>
        <description><![CDATA[International BuyerJob Code: 12126741
Job Location: Tulsa, OK
Category: Administrative Asst
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/09/2009
Excellent opportunity for candidate with a strong understanding of the buying process, including trends, cash flow process, mark-ups and product value. Will work in a team environment and will travel approximately 14 weeks a year (mostly international), including some weekends. Duties include negotiating price and identifying new products and trends. Qualified candidates will have a Degree in Marketing, Merchandising, or Arts. Direct hire. Employee will be based out of Tulsa office, no relocation package available. $40-46K. Please email resume to kelly.martin@accountingprincipals.com.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Auditor, Public Accounting - Direct Hire]]></title>
        <description><![CDATA[Senior Auditor, Public Accounting - Direct HireJob Code: 12136055
Job Location: San Diego, CA
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 11/11/2009
CPA firm located close to downtown San Diego is searching for a Senior Auditor to add to their team.
The individual will be working closely with the partners and responsible for:
Assisting in the planning and coordination of audits for clients in various industries Auditing financial statements and conducting any related research
Offering guidance and input on any technical accounting issues
Interacting with client leadership
Requirements:
Degree in accounting
At least three years of progressive audit experience
The firm prides itself on offering a work-life balance as well as a comfortable working environment. This is a Direct Hire opening, salary is commensurate with experience and includes a competitive benefits package.
For immediate consideration please send an updated resume to sandiego@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Data Entry Clerk]]></title>
        <description><![CDATA[Data Entry ClerkJob Code: 3903476
Job Location: Columbus, GA
Category: Data Entry
Industry: Not Specified
Job Type: Contract
Last Updated: 10/29/2009
Great D/E with good speed. Open enrollment kepts them hopping. Help answer phone at times ( customer service) Helping with D/E in claims.
Reply: bonnie.kennedy@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Property Accountant]]></title>
        <description><![CDATA[Property AccountantJob Code: 3934748
Job Location: Orlando, FL
Category: Accounting
Industry: Real Estate
Job Type: Contract To Hire
Last Updated: 10/30/2009

Responsible for the preparation of the cash and accrual financial statements for a portfolio of properties including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations and spreadsheet preparation.
Job Function
-Prepare timely and accurate monthly property financial statements for property portfolio.
-Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review.
-Responsible for cash management of assigned properties, assist with quarterly forecast and budget cash needs.
-Participate in the Accounts Receivable and Accounts Payable functions to ensure proper coding and approvals
-Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly.
- Work with the property manager to finalize and process billings.
-Actively participate in the budget process.
Requirements
-Education B.S. /B.A. in Accounting
-Work Experience 3-5 years real estate accounting preferred.
-Effective working knowledge of Excel and/or other spreadsheet applications, Microsoft office products, real-estate accounting software a plus.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Analyst]]></title>
        <description><![CDATA[Financial AnalystJob Code: 7792910
Job Location: King of Prussia, PA
Category: Accounting
Industry: Investments
Job Type: Contract
Last Updated: 11/04/2009
Company located in the Malvern, PA area is seeking a Financial Analyst. Qualified candidates will have 2+ years experience with mutual funds and investments. Minimum Bachelor's degree in Finance is required. Details will follow. Please submit resume to the email address listed. Only qualified candidates will be considered.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative Assistant/Acounting]]></title>
        <description><![CDATA[Administrative Assistant/AcountingJob Code: 12135798
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/11/2009
Part time opportunity for individual with basic accounting skills and 2+ years experience handling administrative duties. QuickBooks experience required. Knowledge of Microsoft Word and Excel preferred. Background check required. Will typically work 9 am to 3 pm. Pay depends on experience. Please email resume to kelly.martin@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bilingual Customer Service/Administrative]]></title>
        <description><![CDATA[Bilingual Customer Service/AdministrativeJob Code: 12125704
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/09/2009
Bilingual Customer Service/Administrative Assistant
Responsibilities:
- Provide good customer and dealer service
- Solicit for personal loan renewals
- Prepare and process personal loan applications
- Maintain the order and integrity of the loan folders
- Maintain insurance filing and record-keeping system
- Perform collection activities on delinquent accounts by both written and telephone communication
- Ensure all loan contracts are funded in a timely manner and compliance with Company standards
- Ensure all Company invoices are paid on time
- Receive loan payments and post to customer accounts
- Maintain cash drawer accuracy and handle office deposits and checkbook transactions
- Prepare and assemble reports for remittance and for branch record-keeping

Job requirements:
MUST be Bilingual in Spanish. Prior experience with customer service. Knowledge of state and federal lending regulations. Valid state driver's license and access to reliable transportation. Computer literate.
Educational requirements:
High school diploma or equivalent
Salary: $10/hr. Growth opportunity. After going perm. 100% insurance. 401(k), M-F 8:30-5;30. Friday Until 6.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Financial Recruiter]]></title>
        <description><![CDATA[Senior Financial RecruiterJob Code: 12125070
Job Location: King of Prussia, PA
Category: Finance
Industry: Employment/Recruiting
Job Type: Contract To Hire
Last Updated: 11/09/2009
Accounting Principals, Inc. is a Professional Services firm offering a range of innovative and results-driven staffing solutions for our clients.
It all starts with us getting to know your business and your business needs. Then we offer tailored recruiting solutions to meet those specific needs. We recruit across most industries and cover many functional areas including accounting, corporate finance, financial operations, and shared services.
Accounting Principals, Inc. is currently looking for a Senior Financial Recruiter to help grow our King of Prussia office. We offer the highest commissions in the industry, salaries, and a comfortable working environment. We have a strong team intact, and we are looking to add a new recruiter to our financial search practice. Preferably, candidates will have at least 1 year of search experience and/or 3 years of business development experience. The candidate will be working independently in order to find suitable candidates to match to available positions with clients. This person will also be responsible for establishing and maintaining relationships with these prospective candidates.  They will also be responsible for maintaining and improving relationships with current clients and fostering new business.

Responsibilities
Establish and maintain client and candidate relationships.
Review candidate resumes and credentials to match skills, experience and knowledge with the right positions.
Serve as a liaison with between hiring managers and candidates to coordinate interviews and provide guidance throughout the hiring process.

Requirements
1 to 4 years of full life cycle Recruiting experience.
Bachelors Degree.
Excellent time management skills.
Excellent oral and written communication skills.
Ability to multitask.
Excellent networking skills.
Ability to work independently.

Our organization is backed by a $2.2 billion company based in Jacksonville, FL. MPS group www.mpsgroup.com is a world leader in many recruiting disiplines including Accounting, IT, Legal and Healthcare.
This partnership has afforded us the ability to attract the most talented recruiters in the industry through superior benefits and compensation. Our base and bonus commission structure is unmatched in the industry and our benefits include perks such as a menu of BlueCross/BlueShield Health Plans, Life Insurance, AD&D, 401K, Deferred Compensation and even wellness benefits like paid healthclub dues and other Fortune 500 benefits.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AR/Billing - Contract]]></title>
        <description><![CDATA[AR/Billing - ContractJob Code: 12122120
Job Location: Broken Arrow, OK
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 11/09/2009
Manufacturing company located in Broken Arrow, OK is seeking an experienced Biller to work a long term temp project. Five (5) years of previous AR experience, with excellent Excel skills required. Solomon software experience would be a plus! Hourly pay range will be $15-18/hr. If you are open to temporary projects, and meet these requirements, email your resume in a Word document to carla.hill@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Broken Arrow, OK, 74013, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Director of Finance]]></title>
        <description><![CDATA[Director of FinanceJob Code: 12134439
Job Location: Columbus, GA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/11/2009
Management, Compliance and Risk Management
Prepare Budgets
Reconcile bank accounts
Accounts Payable
Payroll
General Ledger
Help prepare financial statements
Quickbooks software
Director will be responsible for providing the overall financial management
Reply: cindy.conner@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Client Accounting Analyst]]></title>
        <description><![CDATA[Client Accounting AnalystJob Code: 7749412
Job Location: Kansas City, MO
Category: Accounting
Industry: Distribution
Job Type: Contract To Hire
Last Updated: 11/13/2009
Position is entry level - great opportunity for new grads or those with 1-5 years experience preferably!

Will be responsible for communicating with other departments, customers and then recording information into computer database:
- Manage client-reporting process by implementing existing reports and designing new reports as required for new customers.
- Talks with customers to resolve any issues.
- Manages billing process, reconciles prepayment accounts and issues reconciliation reports.
- Audits billing and assists account managers with these audits.
- Assists in any general administrative functions required.
Requirements:
- Bachelor's degree and 2-3 years related experience
- Ability to use critical thinking and analytical skills
- Ability to create reports and correspondence.
- Ability to perform calculations
- Ability to problem solve
- Proficient-to-Advanced skills in Microsoft Office (especially Excel)]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Specialist]]></title>
        <description><![CDATA[Collections SpecialistJob Code: 12137068
Job Location: Washington, DC
Category: Collector
Industry: Legal
Job Type: Contract To Hire
Last Updated: 11/17/2009
Collections position-great opportunity to work at a DC Law Firm.
Seeking candidate with excellent collections experience, strong communications skills, able to easily interact with partners, and have a persistent style but able to walk a fine line with clients. OT required for month end and year end. Prior law firm experience, degree and Elite preferred.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Washington, DC, 20539, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 12136882
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/11/2009
Immediate temp to hire opportunity! Qualified applicants will have Associate Degree in Accounting or Finance and 1+ years experience handling general accounting functions. Duties include credit, accounts payable, cash receipts, and customer service. Must be proficient with Microsoft Office. Excellent Benefits! Background check required. Salary depends on education and experience. Please email resumes to kelly.martin@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Admin Specialist I]]></title>
        <description><![CDATA[Admin Specialist IJob Code: 12113062
Job Location: San Antonio, TX
Category: Administrative Asst
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 11/11/2009
?    Type?s correspondence, requisitions, memoranda, budgets and other documents.
?    Answer phones, screens calls and responds to inquiries from owners, clients, internal personnel and the general public in order to answer general questions.
?    Minute taking of meetings as needed.
?    Maintains appointment and meeting calendars, makes necessary  meeting and travel arrangements when required.
?    Audits employee payrolls and keep time and attendance information.
?    Conducts business in compliance with all applicable rules, regulations, policies and procedures.
?    Reviews documents for validity and accuracy of information; records, files, and distributes related paperwork.
?    Requisitions and maintains inventory of office supplies and equipment.
?    Demonstrate courteous and cooperative behavior with interacting with clients, owners, visitors, and staff.
?    Deals with highly confidential/sensitive correspondence and must maintain confidentiality.
?    Manages client?s file integrity in accordance with privacy and confidentiality laws and regulations. .
?   As necessary prepares replies to routine correspondence.
?   Receives and routes mail and prepares outgoing mail.
?   Gathers data from files and other sources and types reports.
?   Maintains records and develops and maintains filing systems and/or databases as required.
?   As necessary coordinates office activities.
?   Performs day-to-day data entry.
?   Operational expertise in Microsoft Office.
?   Other duties as assigned.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Processor]]></title>
        <description><![CDATA[ProcessorJob Code: 9745776
Job Location: Ft. Washington, PA
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 11/04/2009
A high profile company in Ft. Washington company is seeking experienced Processors for their mortgage department. All candidates must be experienced in the field with 2+ years experience. VA, FHA, wholesale experience a plus. Please submit your resume to the email address provided. Only qualified candidates will be considered.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft. Washington, PA, 19048, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collector]]></title>
        <description><![CDATA[CollectorJob Code: 7454169
Job Location: Columbus, GA
Category: Collector
Industry: Not Specified
Job Type: Contract
Last Updated: 10/29/2009
Must have 4-6 years experience in collecting. Heavy collections Hours: M 9-7 T- off ( off day may vary between Tuesday,Wednesday or Thursday) W- 9-6 T- 9-6 F- 9-7 S- 9-4 or M-F the work schedule depends upon performance.
Reply: cindy.conner@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bookkeeper]]></title>
        <description><![CDATA[BookkeeperJob Code: 9744801
Job Location: West Chester, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/04/2009
A company located in West Chester, PA is seeking a bookkeeper on a contract basis. The qualified candidate must have at least 2 years experience in the field. Excel and organizational skills a must. No degree necessary. Please submit your resume to the email address provided. Only qualified candidates will be considered.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[West Chester, PA, 19381, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Mortgage Underwriters Needed]]></title>
        <description><![CDATA[Experienced Mortgage Underwriters NeededJob Code: 9746410
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/04/2009
Experienced FHA Underwriters Needed Immediately
Our Client in the King of Prussia area is in immediate need of Underwriters with FHA, VA, DE/LAPP experience and/or certifications. We are NOT interested in candidates with a heavy background in sub prime. The qualified candidates will have all the below qualifications and be willing and able to work overtime when needed. Only qualified candidates should apply. Please forward your resume today for immediate consideration.
Job Description
The Government Underwriter will be responsible for the approval process of Government loans. A thorough understanding of various product/program guidelines, necessary conditions for approval and technical/software navigation are expected to be exercised constantly and consistently to reach individual and team goals. Our fast paced environment requires teamwork, excitement and ambition for continuing success. Excellent interpersonal and written communication skills are key, along with problem solving and decision-making abilities.
Short Description: Responsible for reviewing, underwriting, and clearing conditions for Government FHA and VA loans.
Status: Full Time
Responsibilities
1. Underwriting both FHA and VA files.
2. Clearing conditions.
3. Providing strong customer service to both retail and wholesale customers.
Job Requirements
Qualifications
1. Must have experience underwriting FHA loans w/ a strong knowledge of DE /LAPP
2. LAPP Approval for VA Appraisal review and experience underwriting VA loans.
3. Experience with Automated Underwriting systems.
4. Current knowledge of FHA and VA guidelines.
5. Must possess a High School Diploma or Equivalent.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Collectors Needed]]></title>
        <description><![CDATA[Experienced Collectors NeededJob Code: 9746544
Job Location: King of Prussia, PA
Category: Biller/Collector
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/04/2009
Experienced Collectors Needed
Experienced Collectors needed for our client in the King of Prussia area. The qualified candidate should have 2-5+ years experience in business to business and consumer collections. Our client is now holding interviews. Please forward your resume today for immediate consideration. Only qualified candidates will be considered.
Qualifications:
? Strong communication skills
? Ability to work in a fast paced environment
? Ability to work independently or within a group setting
? Strong work ethic
? Experienced negotiator
? Ability to create win-win situations
? Must have strong Microsoft Office skills
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Accounts Receivable Specialist Needed]]></title>
        <description><![CDATA[Experienced Accounts Receivable Specialist NeededJob Code: 9746618
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/04/2009
EXPERIENCED ACCOUNTS RECEIVABLE SPECIALIST
Our Client in the King of Prussia area is looking for a full-time Accounts Receivable Clerk. This position will work as a part of their Accounting Team and perform accounts receivable and other accounting duties including, but not limited to;
? Processing payments
? Cash collection calls
? Invoice creation
? Answering phones
? Other various clerical duties.
The qualified candidate should be self-motivated, organized, detail oriented, and should posses the ability to work with limited direct supervision.
Requirements
? Minimum of 2 year degree preferred, but experience in lieu of a degree would be considered.
? Proficiency in Microsoft Word and Excel a must.
? Proven ability to manage multiple projects concurrently.
We are now accepting resumes and only qualified candidates with the above requirements and qualifications will be contacted. Please forward your resume today for immediate consideration
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Manufacturing Controller]]></title>
        <description><![CDATA[Manufacturing ControllerJob Code: 7059687
Job Location: Overland Park, KS
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/04/2009
Manufacturing Controller- Must have 8+ years experience in manufacturing organization. CPA/MBA preferred. Must have international accounting experience. Will be responsible for all the financial reporting and analysis. Also for all month end activities. Experience with Hyperion a must.
Please respond to karen.steen@parkerlynch.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Clerk]]></title>
        <description><![CDATA[Payroll ClerkJob Code: 9791013
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/16/2009
Looking for candidates with at least 5+ years payroll experience. Must have recently done in-house payroll processing for at least 300 employees. Qualified candidates must have the following:
- 5+ years payroll
- Multi-state, withholdings, garnishments and benefits
- Advanced use of ADP including report smith, (creating and running)
- Excellent Word, Excel and Outlook
- Detail oriented, can handle high volume work load, work under pressure and prioritize efficiently
- Ideal candidates will have knowledge of current laws
- Good communication skills, highly confidential and personable
- Bachelors degree is strongly preferred]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Part-Time Director of Finance]]></title>
        <description><![CDATA[Part-Time Director of FinanceJob Code: 3975675
Job Location: Overland Park, KS
Category: Finance
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/04/2009
Part-Time Director of Finance- Must have a degree in accounting or finance ? MBA and/or CPA preferred ? MUST have Non-Profit - 501(c)3 experience, Accounting software transition experience, and ability to implement a new Accounting process ? Must be organized and an effective communicator. Only qualified candidates will be contacted.
Please respond to karen.steen@parkerlynch.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Business to Business Receivables Specialist]]></title>
        <description><![CDATA[Business to Business Receivables SpecialistJob Code: 9849220
Job Location: Overland Park, KS
Category: Collector
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/06/2009
Accounting Principals is assisting a client with a contract to hire opportunity for a true business to business collector in the Overland Park area, compensation is between $12-14/hr.
Candidates must have the following skill set for consideration:
*Minimum 2 years B2B collections required (NO 3rd party or consumer).
*2 years Full Cycle AR experience.
*Must have ability to negotiate well under difficult circumstances.
*Candidate must have exceptional attention to detail and great interpersonal skills.
*Accounting experience preferred.
*Must enjoy making phone calls, be dependable, have a nice phone voice and excellent interpersonal and communication skills
*Highly motivated self-starter with ability to work independently as well as within a team environment.
Job Duties: Contact accounts to obtain payments and negotiate payment plans, Investigate and resolve card holder billing questions. Manage assigned accounts, enforcing terms & credit lines. Help the customer reconcile their accounts and resolve customer disputes.
Please send resumes to:
adrian.ulsh@accountingprincipals.com
Please include the Job Title in the subject line.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Specialist]]></title>
        <description><![CDATA[Payroll SpecialistJob Code: 9860971
Job Location: Richmond, VA
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 11/05/2009
Our client is in need of an experienced Payroll Specialist for a contract (possible contract-to-hire) assignment. Duties include data entry of hours into webtime, customer service with employees, filing, sorting mail and other duties as assigned. Must have a strong payroll background as well as an ability to work in a fast-paced environment. Knowledge of ADP preferred.
As an MPS Group and Fortune 1000 company, Accounting Principals is highly regarded as an industry leader.  Accounting Principals specializes in the career placement of top notch accounting and finance professionals. When you work with our Richmond team, you will be greeted by a team of experienced financial professionals and tenured, executive recruiters. As accountants and CPA?s from the industry we serve, we worked within the accounting and finance industries first, found the careers that make us happy, and now enjoy doing the same for other professionals.
Associate yourself with the best ? the professionals with a recognized reputation who can open doors for you.
For additional opportunities please visit our website at
www.accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full Charge Bookkeeper]]></title>
        <description><![CDATA[Full Charge BookkeeperJob Code: 9865927
Job Location: King of Prussia, PA
Category: Accounting
Industry: Chemical
Job Type: Contract
Last Updated: 11/04/2009
Full Charge Bookkeeper - This Corporation is looking for a full charge bookkeeper with strong, intermediate Excel skills. Ideal candidate will have 3+ years of general bookkeeping experience. This candidate must be able to work well within a group environment and must posses strong organizational and communication skills. Only qualified candidates will be considered. Please send your resume to the email address provided. This is a contract position.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Specialist]]></title>
        <description><![CDATA[Billing SpecialistJob Code: 9866300
Job Location: DC Metro, MD
Category: Finance
Industry: Government/Civil Services
Job Type: Contract To Hire
Last Updated: 11/17/2009
Temp to Perm opportunity with a growing Government Contractor located in DC Metro Area.
Responsibilities:
Assist with organization?s accounting principles, practices and procedures. Specifically to invoice T&M, CPFF, and FFP contracts with government and commercial clients. Review and verify contract costs and invoicing in accordance with contract requirements and company policy.
Requirements:
-Solid understanding of the various types of contracts as it pertains to billing and contract requirements. Types of contract include: CPFF, FFP, T&M, IDIQ, Task Orders and Hybrid Contract.
-BA/BS in one of the following: Accounting, Finance or Business Administration.
-3+ hands-on Deltek GCS billing experience in government contracts and/or 2-5 years in accounting in a federal government environment.
-Able to work independently and in teams
Salary:
-up to $45k
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[DC Metro, MD, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Supervisor]]></title>
        <description><![CDATA[Accounts Receivable SupervisorJob Code: 9884228
Job Location: Anaheim Hills, CA
Category: Accounting
Industry: Food
Job Type: Contract
Last Updated: 11/02/2009
A food company is seeking an Accounts Receivable Supervisor for a long term temporary project. This AR Supervisor will be responsible for overseeing a staff of 7 employees as well as cash receipts, credit limits and weekly aging. The Accounts Receivable Supervisor must have experience supervising a staff of at least 5 employees with day to day accounting operations. The ideal candidate will have excellent communication skills; experience with Mas 200 and charge backs is preferred. This opportunity in Anaheim Hills is paying $20.00 - $27.00 per hour depending on experience.
Please submit your resume to lapalma@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Anaheim Hills, CA, 92817, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Clerk]]></title>
        <description><![CDATA[Accounts Receivable ClerkJob Code: 9886302
Job Location: Lenexa, KS
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
Accounting Principals is assisting a client in the Lenexa area looking for an Accounts Receivables clerk, compensation will be $11-14/hour. Qualified candidates MUST have the following attributes for consideration:
*Minimum 1 year Full Cycle Accounts Receivables
*Invoicing
*Collections (Business to Business, no 1st or 3rd party)
*Cash application
*Experience with the General Ledger, Journal Entries and Balance Sheets
*ERP software experience
Please submit resume to:
adrian.ulsh@accountingprincipals.com
*Qualified candidates will be contacted, never a fee to applicants*]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Lenexa, KS, 66219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Billing/Collections]]></title>
        <description><![CDATA[Medical Billing/CollectionsJob Code: 9892252
Job Location: Oklahoma City, OK
Category: Biller/Collector
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/13/2009
Accounting Principals is seeking experienced medical billing and collections professionals a for business office setting. Individuals must be familiar with medical billing terminology and coding in order to properly bill insurance and Medicare entities, as well as perform collection efforts to ensure accounts are current or resolution of claim discrepancies. Pay to commensurate with experience.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Associate]]></title>
        <description><![CDATA[Accounting AssociateJob Code: 9907073
Job Location: North Kansas City, MO
Category: Accounting
Industry: Engineering
Job Type: Direct Hire
Last Updated: 10/30/2009
DAILY RESPONSIBILITIES:
Matching Invoices to Purchase Orders (PO?s)
Entering journals and routing for payment
Main contact for vendor inquiries regarding payment of invoices on PO?s
Credit card payment of invoices and tracking payments
Work with site purchasing department to resolve any PO / Rental issues
Contact vendors on invoice issues
Answer requests for vendor W-9?s, scanned invoice copies, etc.
Cash applications/payment posting
Aging of reports
Reconciliation to GL
Assist with general office duties as requested
REQUIREMENTS:
3+ years (recently) handling broad based accounting work
Some college completed
Fast and accurate DE
Excellent work history
Positive personality!

We are looking for a solid team player with a good work history to join our team. In return we offer competitive salary and benefit package. For immediate consideration please email resume for review.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Kansas City, MO, 64116, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical - Payment Posting]]></title>
        <description><![CDATA[Medical - Payment PostingJob Code: 9922715
Job Location: Knoxville, TN
Category: Payment Posting
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/19/2009
Growing West Knoxville medical billing company has an opening for an experienced payment poster. Must have medical experience. Contract to Hire with great benefits and 2 bonus plans. Send resume ASAP for consideration!
Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include:
¿ Major Medical Insurance
¿ Direct Deposit
¿ 401(k)
¿ Paid Time Off
¿ Referral Bonuses
Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Specialist]]></title>
        <description><![CDATA[Accounts Receivable SpecialistJob Code: 3900392
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Not Specified
Last Updated: 11/04/2009
Fortune 500 corporation with offices in Exton, PA seeks an experienced Accounts Receivable Specialist. Primary responsibilities include cash applications, preparation of monthly statements, invoice auditing, and cash receipt reconciliation. An ideal candidate will possess 3+ years accounts receivable with solid computer skills. Experience with PeopleSoft, SAP, or Oracle applications a bonus. Temporary to hire opportunity.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable]]></title>
        <description><![CDATA[Accounts PayableJob Code: 8216259
Job Location: Overland Park, KS
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/20/2009
Our client in the Overland Park area is seeking an Accounts Payable clerk for a contract to hire opportunity. MUST have the following qualifications for consideration:
*2-5 years of RECENT full cycle accounts payable experience as sole responsiblity, not just part of one's daily responsiblities.
*Experience working with the General Ledger, Journal Entries and Balance Sheets
Compensation range for this opportunity is $12-14 per hour.
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO
adrian.ulsh@accountingprincipals.com
INCLUDE THE JOB TITLE IN THE SUBJECT LINE.
To learn more about our current opportunities visit us on the web at www.accountingprincipals.com.
Accounting Principals is a division of the MPS Group, one of America's Most Admired Companies as ranked by Fortune Magazine. The MPS Group (www.mpsgroup.com) is one of the world's largest providers of specialty staffing and business solutions in the disciplines of accounting and finance, e-business, engineering, executive search, healthcare, human capital automation, information technology, law, and work force management.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 7284784
Job Location: King of Prussia, PA
Category: Accounting
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/04/2009
A company in King of Prussia, PA is seeking an Accounting Clerk. Qualified candidates will have minimum high school diploma with 2+ years accounting/clerical experience. Responsibilities include (but are not limited to): *Reporting to accountants in department *Maintenance of general ledger *Preparation of various financial statements *Other assignments given by management Only qualified candidates will be considered. This is a contract position.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bilingual Collectors (Full-Time and Part-Time)]]></title>
        <description><![CDATA[Bilingual Collectors (Full-Time and Part-Time)Job Code: 7282099
Job Location: Richmond, VA
Category: Mortgage Banking
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/04/2009
Downtown area company in need of several bilingual Collectors for full-time and part-time positions.  Duties include making outbound collection calls. Must be articulate and dependable.  Full-time day hours are Monday through Friday from 8 am to 5 pm. Part-time hours are Monday through Thursday from 5 pm to 9 pm and Saturdays from 8 am to 1 pm. IMMEDIATE NEED-Send your resume today!]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collector]]></title>
        <description><![CDATA[CollectorJob Code: 7225903
Job Location: King of Prussia, PA
Category: Collector
Industry: Distribution
Job Type: Contract To Hire
Last Updated: 11/04/2009
Growing company located in the King of Prussia area is seeking a full time, Business to Business Collection Specialist. Primary responsibilities are to make business to business collection calls, ensure timely customer account payments, negotiate settlement of disputes, resolution of past due balance, and performing credit assessment. The ideal candidate should have a Bachelors Degree in Finance/Accounting or equivalent work experience and possess solid Excel skills. Must be professional and courteous, possess good writing skills, have great follow up skills, work well with others and be a team player. We are now accepting resumes so only qualified candidates need apply.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Collectors Needed!]]></title>
        <description><![CDATA[Experienced Collectors Needed!Job Code: 7036139
Job Location: Richmond, VA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 11/04/2009
Seeking collectors with 2-3 years of experience in a call center environment. Must have experience with consumer collections. Full-time and part-time positions available. Qualified candidates must pass a criminal and drug test.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Internal Auditor]]></title>
        <description><![CDATA[Senior Internal AuditorJob Code: 3941436
Job Location: San Diego, CA
Category: Accounting
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 11/20/2009
Sr. Internal Auditor
- evaluate the adequacy of the company?s systems and related internal controls and SOX compliance
-ensure compliance with company policies and procedures, and ensure compliance with procurement regulations.
-Interface with external auditors, providing advice and guidance to management regarding compliance matters
Education and experience:
- BS in Accounting and at least 4 years of professional accounting experience, including at least 2 years of auditing experience at a Big 4 public accounting firm.
-CPA preferred
-Excellent organization and communication skills are also a must.
For immediate consideration please send an updated resume to sandiego@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Treasury Analyst]]></title>
        <description><![CDATA[Treasury AnalystJob Code: 3938696
Job Location: Overland Park, KS
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 11/04/2009
Treasury Analyst- Candidate must have a degree in accounting/Finance with 3-5 years experience in a treasury function. CTP preferred. International experience and currency conversion experience a plus. Must have strong analytical skills and ERP experience.
Please respond to karen.steen@parkerlynch.com

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 7768348
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/04/2009
A company located in Malvern, PA is seeking a Staff Accountant to assist with daily accounting functions. Qualified candidates will have his/her Bachelor's in Accounting and/or Finance with 1+ year experience in the field. Please submit your resume to the email address provided.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R Clerk]]></title>
        <description><![CDATA[A/R ClerkJob Code: 7768320
Job Location: King of Prussia, PA
Category: Accounting
Industry: Paper Products
Job Type: Contract To Hire
Last Updated: 11/04/2009
A company located in Delaware County, PA is seeking an Accounts Receivable clerk to assist with the accounting department.  Excel skills a plus. No degree needed, but at least 2 years of experience a must. Experience with collections a plus. Please submit your resume to the email address provided. Only qualified candidates will be considered]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Entry Level Accounting Graduates]]></title>
        <description><![CDATA[Entry Level Accounting GraduatesJob Code: 7768266
Job Location: King of Prussia, PA
Category: Accounting
Industry: Investments
Job Type: Direct Hire
Last Updated: 11/04/2009
Company located in Fort Washington, PA is seeking Entry Level Candidates with majors in Accounting or Finance. GPA must be over a 3.0. Experience unecessary, but internships a plus. Please submit your resume to the email address provided.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative Assistant]]></title>
        <description><![CDATA[Administrative AssistantJob Code: 7755658
Job Location: Austin, TX
Category: Administrative
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/19/2009
Accounting Principals is seeking an experienced Administrative Assistant for one of their Downtown Austin client's. This position will pay between $10-11hourly and will start immediately.
Qualifications and Duties for the position include but are not limited to:
? 3 years of Administrative Assistant experience
? Attention to detail
? Strong Excel, Word and Outlook skills
? Arranging meetings & travel
? Maintaining expense reports
? Very professional

If you feel that you meet the above requirements please submit your resume for immediate consideration.
Visit our website www.accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Loan Closer]]></title>
        <description><![CDATA[Loan CloserJob Code: 7630721
Job Location: King of Prussia, PA
Category: Finance
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/04/2009
A company located in the Berwyn/Chesterbrook area is seeking Loan Closers to start as soon as possible. This is a temporary position lasting for Apprx 18 months. Qualified candidates must have 1-2 years experience as a Closer with last position as a closer within a 6 month period. Must have experience with FHA, conventional loans in a wholesale environment. Please send resume to the email address provided.

****Only qualified candidates will be considered****
$250.00 Referral bonuses available
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-27</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Professionals]]></title>
        <description><![CDATA[Mortgage ProfessionalsJob Code: 7624074
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 11/04/2009
Job Description
Our client is currently seeking experienced Mortgage Processors, Closers, and Underwriters with Wholesale Residential background to join their growing Mortgage Department located in the Berwyn area.

Mortgage Processors
Responsibilities
Analyze and record all incoming documents for compliance and loan eligibility.
Examines documents such as appraisal, credit reports, title commitment, pay stub, bank statements, and credit reports.
Will order credit reports, insurance documents, flood certificates, etc., as necessary.
Maintain open communication with customers, real estate brokers and loan officers to ensure proper and timely processing and submission of mortgage applications.
Input and/or update mortgage applications.
Provide status reports on each mortgage indicating process.
Calculate and analyze funds to close.
Prior experience with FHA and VA a plus.
Interacting with Underwriter/Closer/etc to resolve file discrepancies and, as necessary, provide required documentation.
Performing all duties in accordance with company standards, guidelines, and Truth-in-Lending rules and regulations.
Requirements
2+ years of mortgage processing experience
Excellent Customer Service Skills
Team player
Experience with Government, Conventional, Refinance, or Reverse Mortgages a huge plus!!!
Mortgage Closers
Responsibilities
Send out closing packages and instructions to the appropriate title company with all conditions to be met prior to loan closing.
Reviews closing numbers with Closing Agent and requests funds from Corporate Accounting.
Reviews all legal documents for accuracy and completeness.
Submits all closed loan files to Post Closing and follows up on al files requiring additional documents or clarification of the same.
Stays abreast of the various investor requirements for FHA/VA/Conventional products as well as special programs in order to obtain all appropriate closing documents for each loan type
Requirements
2+ years closing experience with strong understanding/experience of regulatory (FHLMC, FNMA, FHA, VA) guidelines and processes.
Excellent verbal and written communication skills.
Capable of working under extreme pressure from internal and external customers, maintaining a high degree of diplomacy and tact.


Underwriters
Responsibilities
·    This person will be reviewing, examining and underwriting loans to ensure soundness, business value and compliance with organizational and investor standards.
·    This will include evaluating debt ratio, loan-to-value ratios, credit score, property valuation and various other factors.
·    Must have a comprehensive knowledge in completing necessary FHA paperwork, understand appraisal, including valuation conditions and repairs.
·    Must be able to interpret credit reports and understand what is really important to FHA and will review and prepare the file to insure proper compliance.
Requirements
·    Must have a minimum of 5 years of Underwriting Experience. Wholesale Residential experience preferred.
·
Numerous opportunities available please apply now!
$250.00 Referral Bonuses available!




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    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 7459254
Job Location: King of Prussia, PA
Category: Accounting
Industry: Distribution
Job Type: Contract
Last Updated: 11/04/2009
Well known company located in King of Prussia area seeks a temporary position in the Accounts Payable department. Ideal candidate will possess 2+ years experience in a high-volume environment with significant vendor interaction. Strong computer essential to include Excel. Corporate working environment. Primary responsibilities include matching, batching, and coding of invoices, posting and reconciling to the general ledger and check preparation. Please apply if interested.]]></description>
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    <job>
        <title><![CDATA[Accounting Technician]]></title>
        <description><![CDATA[Accounting TechnicianJob Code: 7458218
Job Location: Rockville, MD
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/17/2009
Our Montgomery County, client is looking for experienced accounting/finance individuals eager to learn and looking for a new opportunity for growth.
Job duties include: project accounting, balance sheets, working with and familiar with financial statements (10k -10Q) reconciliation, data collection/ entry, Q/A Review, data mapping/tagging, process review, systems compliance and more.
Requirements:
? Strong understanding of US GAPP polices
? Broad understanding of financial reports (Balance Sheet, Income Statement. 10-K,10-Q)
? Bachelors Degree in Accounting, Finance, Economics, preferred.
? Strong computer skills in Excel/Access
? Strong verbal and written communication skills
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        <location><![CDATA[Rockville, MD, 20849, USA]]></location>
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    <job>
        <title><![CDATA[Experienced Administrative Assistant]]></title>
        <description><![CDATA[Experienced Administrative AssistantJob Code: 7263880
Job Location: King of Prussia, PA
Category: Administrative
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 11/04/2009
Experienced Administrative Assistant
Experienced Administrative Assistants needed for a select group of clients in the King of Prussia area.
? 3-5 Years Administrative experience
? Must be proficient in word, excel and power point
? Temp-Hire
? Salary Negotiable based on experience
Only experienced candidates need apply. Please forward your resume for immediate consideration.
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