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    <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
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft Washington, PA, 19034, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Commission Accountant]]></title>
        <description><![CDATA[Commission AccountantJob Code: 11166207
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Distribution
Job Type: Contract
Last Updated: 10/09/2009
Pay: $45,000-50,000
Title: Commission Accountant:
Location: Mission Viejo, CA 92691

The Commissions Accountant is responsible for various aspects of preparing, calculating and reporting for the Commissions Department. Responsibilities include interpreting contractual arrangements, recording journal entries, reconciling general ledger accounts and mailing commission checks to sites. . They must also possess strong interpersonal skills, have the ability to communicate effectively and professionally, be proactive, and have experience in the accounting field.
?     Update, reconcile and research the A/R commission deduction
schedules, templates, and statements
?     Add new/modify vendors (Commissions only) in Great Plains
?     Prepare Check Requests (including advance payments, true-ups, 3rd
party pass-thru?s and bonuses)
?      Respond to internal and external customer inquires and emails
?      Produce misc. commission reports and analysis as needed
?      Will be the lead on matching and metering commissions checks to be
mailed, the
Commission Supervisor will assist
?      Interpret contracts
?      Maintain weekly contracts log
?      Other duties as assigned
Qualifications:
?      2 years experience with calculating commissions or royalties
?      Dynamics, Navision, or Great Plains web-based software experience
Required:
BA/BS degree in Accounting or Finance or other business related degree with emphasis on accounting or finance
E-Mail Resumes to Irvine@accountingprincipals.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Project Accountant - Construction]]></title>
        <description><![CDATA[Project Accountant - ConstructionJob Code: 11167335
Job Location: Philadelphia, PA
Category: Accounting
Industry: Building & Construction
Job Type: Contract
Last Updated: 10/09/2009
Our client, a Philadelphia-area construction company, is seeking a project accountant for a 30-60 day contract. Candidates must have a bachelor?s degree in accounting or finance and 3-5 years? of solid project accounting experience. Primary responsibilities include: budget & cost analysis, cash flow report, job costing, general ledger, account analysis & reconciliation, accruals. Strong technology skills are critical, particularly expertise with Microsoft Excel and familiarity with ERP systems (JD Edwards or SAP would be a plus). To be considered for the position, apply to this posting or submit your resume to Philadelphia@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Financial Analyst]]></title>
        <description><![CDATA[Senior Financial AnalystJob Code: 11167404
Job Location: Philadelphia, PA
Category: Finance
Industry: Shipping
Job Type: Contract
Last Updated: 10/09/2009
A large, international logistics company in the Philadelphia area is seeking a Senior Financial Analyst for a 4-6 week project. The ideal candidate will be an excellent communicator with strong organizational and problem-solving abilities. A bachelor?s degree in accounting or finance is required but an MBA is preferred. You will need to have superior technology skills, including proficiency with Microsoft Excel, database applications and ERP systems. Job responsibilities include: financial analysis and modeling, working with multivariable analyses, verification of cost allocation, evaluation of borrowing structures, providing strategic analysis and advice to senior management. This position will require a mixture of intense independent work and interfacing with other departments so the candidate will need to be comfortable working in both environments. To be considered for the position, apply to this posting or submit your resume to Philadelphia@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Clerk]]></title>
        <description><![CDATA[Accounts Payable ClerkJob Code: 11155496
Job Location: Tulsa, OK
Category: Accounting
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 10/07/2009
Tulsa manufacturing company has an immediate need for an accounts payable clerk. Job duties will also include cash receipts, bank deposits, and general ledger. Good computer skills, and previous A/P experience required. The hourly pay for the position is in the $12-14/hr. range. If you are qualified and interested, please email your resume in a Word document to carla.hill@accountingprincipals.com for immediate consideration.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative Assistant]]></title>
        <description><![CDATA[Administrative AssistantJob Code: 10915893
Job Location: Cranberry Township, PA
Category: Administrative
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
To provide quality support to the SmartCash team by efficiently and accurately analyzing documentation and processing transactions; perform other related duties as assigned.
Team-oriented;excellent organizational skills and ability to work under pressure;flexible, able to handle a variety of tasks; attention to detail; will require filing/faxing and to be on their feet during the day.
Exhibit desirable and appropriate professional behavior including integrity, ability to learn, results orientation, ability to interact effectively with others, team playing, sense of urgency and quality focus to provide for a cohesive, productiive unit dedicated to the achievement of company and department goals.
10 Key by touch; basic PC skills required; comfortable with Windows environment.
EDUCATION/EXPERIENCE: Minimum: High School Diploma;Desired: Bachelor's Degree or equivalent job experience.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cranberry Township, PA, 16066, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/P Expense Coordinator]]></title>
        <description><![CDATA[A/P Expense CoordinatorJob Code: 11157077
Job Location: Fort Worth, TX
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/07/2009
Client Seeking A/P Clerk for Temp-to-Perm opportunity. Seeking candidates with 3 years of solid experience processing AP Expenses. Additional experience includes solid data entry skills and great Excel. (Which will be tested). Qualified candidates must be able to work in a fast-paced enviornment, have a strong ability to multi-task, and provide exceptional customer service to internal/external customers. Must be able to do reseach when necessary and enter invoices too! Pay is $13.-13.50 DOE.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fort Worth, TX, 76101, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 10785455
Job Location: Torrance, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 10/13/2009
Our client a Manufacturing Company in LA County is seeking a Senior Accountant. The Senior Accountant will process all the standard accounting and finance functions, review market trends, track competitors, analyze cash flow and ratios. The ideal candidate will have organized work habits, 3 plus years of accounting experience, a degree in Accounting and Finance and knowledge of Great Plains is preferred. We are looking for someone with excellent communication and interpersonal skills for this position will be working on various projects with upper management. Salary range for this position is $65 to $85K depending on experience. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Torrance, CA, 90509, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Manager]]></title>
        <description><![CDATA[Accounts Payable ManagerJob Code: 11158724
Job Location: Fullerton, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/08/2009
Our Client a large public company in Fullerton is seeking an Experience AP Manager to join their team and manage a large accounting staff. The AP Manager will monitor all the standard Accounts Payable functions which include but are not limited to: preparing monthly, quarterly and annual analyses and reviews, managing departmental budgets, ensuring all policies and procedures are maintained in compliance with the company and states regulations, and participate in the quarterly and annual audit process. The Accounts Payable Manager will be working with an AP staff of 20 employees and the general accounting team. The Ideal AP Manager will have a 4 year degree with 5 plus years of Full Cycle AP experience with at least 5 of those years in a managerial role. Knowledge of MS Office including Excel, PeopleSoft, Great Plains, and SOX Compliance experience are highly preferred. We are looking for someone with excellent; communication, analytical, organizational 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 and the salary is up to 80K. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fullerton, CA, 92832, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Analyst - West Side]]></title>
        <description><![CDATA[Financial Analyst - West SideJob Code: 11158864
Job Location: Katy, TX
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 10/09/2009
Great Opportunity to become a part of a financial team in a strong, stable company on the West Side of Town! This company offers a good work/life balance, great benefits and a strong compensation plan which includes annual bonus and a 401K retirement plan.
A successful candidate will have advanced Microsoft Office knowledge, strong leadership skills and a degree in finance.
Desired results of the job:
Ensure accurate and timely standard costs for actual results, forecasts and budgets. Increase the responsiveness and capabilities of all Manufacturing departments by providing financial analytics and discrete metric reporting. Identify strategic opportunities for savings. Create, facilitate and publish a comprehensive Manufacturing financial forecasting and budgeting schedule in concert with Igloo Finance. Coordinate with IT to develop management reporting system and Oracle system training and support.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Katy, TX, 77491, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 11158963
Job Location: Oak Ridge, TN
Category: Accounting
Industry: Government/Civil Services
Job Type: Contract To Hire
Last Updated: 10/08/2009
Oak Ridge company is seeking an entry level Staff Accountant. The qualified candidate will have strong Excel skills with an understanding of basic accounting principles. Bachelors degree or experience in lieu of a degree is required. Solomon experience is a plus. TTH - $35K.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Receptionist]]></title>
        <description><![CDATA[ReceptionistJob Code: 11159448
Job Location: Chapel Hill, NC
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/16/2009
Seeking experienced candidates for a part-time, permanent receptionist position in the Chapel Hill area. Candidate will handle a high volume of incoming calls and provide quality customer service to customers.
Hours will be: Monday's through Friday's from 5pm-8pm and most Saturdays from 8am-5pm.
Candidates will need to pass a drug screening test and a background check.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Chapel Hill, NC, 27515, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Statutory Financial Reporting Manager]]></title>
        <description><![CDATA[Statutory Financial Reporting ManagerJob Code: 11161388
Job Location: Dallas, TX
Category: Accounting
Industry: Insurance
Job Type: Direct Hire
Last Updated: 10/09/2009
A growing life insurance company in North Dallas is seeking a Statutory Financial Reporting Manager. Duties for this role will include the preparation and analysis of Statutory financial information, explaination of variances, research and resolve accounting issues and problems, prepare/review and file monthly, quarterly and annual statements. Provide first level review of financial reports prepared for management and regulatory bodies. Manage accounting staff. Position is responsible for ensuring the accuracy of information reported in financial statements and the timeliness of those financial statements.
The successful candidate must possess a degree in accounting and have a MINIMUM of 3 years of relevant experience with another life insurance company.  CPA or CPA candidate is desired. Interested candidates please forward WORD resumes to tony.bohannon@parkerlynch.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant Manager]]></title>
        <description><![CDATA[Cost Accountant ManagerJob Code: 11161937
Job Location: Atlanta, GA
Category: Accounting
Industry: Engineering
Job Type: Direct Hire
Last Updated: 10/08/2009
Cost Accounting Manager
Cost Accountant with 10+ years of exp.
At least 5 years of supervisory exp. - will supervise 4 seasoned bookkeepers.
Specifically looking for someone coming from the Energy, Engineering or Construction Industry. Strong project accounting experience is needed.
Please respond with interest to amy.gilyard@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Plano, TX, 75026, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Production Control Planner]]></title>
        <description><![CDATA[Production Control PlannerJob Code: 11164212
Job Location: Kansas City, MO
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/09/2009

We are in search of a Production Control Planner with at least 3 recent years experience working in manufacturing. This position requires optimizing the flow of products through the plant.
Daily Responsibilities:
- Making sure inventory is delivered 100% on time in regards to control routine including: accurate perpetual inventory of all products, determination of what products need to be loaded, processed and shipped, identify and notify potential discrepancies in customer orders, establish new shipping dates based on these requirements, evaluating all incoming orders for accuracy and being directly involved with customers daily.
- Meets and exceeds all demands by customers and ensures 100% satisfaction
- Position directly supports: Personnel in system creation, those insuring Work-In-Progress reporting is 100% accurate, and the Production Coordinator. Also supports engineering personnel. This position reports to the Planning Manager.
- Assists in establishing and implementing billing for materials and usage factors

Requirements:
- Associates degree is required, Bachelors degree is highly preferred (Looking for degrees in production planning, inventory control and/or manufacturing)
- 3+ recent years related experience within inventory planning and control
- Proficient in Word, Access, Excel and can easily learn new software
- Attention to detail, strong work ethic, positive attitude, reliability, communication skills, and strong desire to achieve assigned tasks.
- Must be able to work with minimum supervision.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full-Cycle Accounts Payable Coordinator]]></title>
        <description><![CDATA[Full-Cycle Accounts Payable CoordinatorJob Code: 11165802
Job Location: Philadelphia, PA
Category: Accounting
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 10/09/2009
A Philadelphia-area non profit company is seeking an experienced full-cycle accounts payable coordinator. The ideal candidate will have 3+ years of experience doing full-cycle AP in the non-profit industry. Specific responsibilities include matching/batching invoices, verifying account coding on all invoices processing expense reports, entering invoices into system for payment and reconciling sub-ledger to the general ledger. An ideal candidate will possess excellent written and verbal communication skills, excellent organizational and time management skills, the ability to handle new and varied tasks simultaneously, and be self-motivated and have a strong attention to detail. If you feel you are qualified for this position please submit your resume to Philadelphia@accountingprincipals.com.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Specialist]]></title>
        <description><![CDATA[Accounts Receivable SpecialistJob Code: 11165819
Job Location: Philadelphia, PA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/09/2009
A manufacturing company in South Jersey is seeking an Accounts Receivable Specialist with 3+ years of experience. The Accounts Receivable job duties include credit, collections, report preparation, payment posting, cash applications, research, data entry, customer service, and verification of billing records. Candidate should have excellent verbal communication skills and be extremely detailed. The ideal candidate will be self-motivated and have a proven track record in Accounts Receivable. To be considered for the position, apply to this posting or submit your resume to Philadelphia@accountingprincipals.com.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Administrative/Accounting Assistant]]></title>
        <description><![CDATA[Administrative/Accounting AssistantJob Code: 11144374
Job Location: Austin, TX
Category: Accounting
Industry: Building & Construction
Job Type: Contract To Hire
Last Updated: 10/22/2009
Accounting Principals is seeking an Administrative/Accounting Assistant for one of their North Austin client's. This position will pay $12-13 hour (based on experience) and will start immediately. This is a temp to hire position.
Qualifications and Duties for the position include but are not limited to:
?      2 years of Executive Assistant experience
?      Attention to detail
?      Strong Excel, Word, Power point, and Outlook skills
?      Special Projects for the CEO, CFO, and General Manager
?      Support all staff members including the accounting department for data-entry, filing, and special projects as needed

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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Assistant]]></title>
        <description><![CDATA[Accounting AssistantJob Code: 11144521
Job Location: Richmond, VA
Category: Accounting
Industry: Service
Job Type: Contract To Hire
Last Updated: 10/14/2009
Our client is in need of an AP/AR Specialist for contract-to-hire opportunity. Duties include all aspects of accounts payable and accounts receivable to include: inputting payables and receivables into accounting program, payroll administration, assist in Month-end accruals, written and oral communication, both internal & external, assisting Managers with collection of receivables, running reports in Great Plains and other duties as assigned. Must have experience with Great Plains and either ADP or Paychex payroll system.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections / Accounts Receivable Specialist]]></title>
        <description><![CDATA[Collections / Accounts Receivable SpecialistJob Code: 11152977
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/28/2009
Collections / Accounts Receivable Specialist needed for a manufacturing environment in Mission Viejo. Manufacturing industry experience is required.
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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 11167593
Job Location: North Orange County, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/12/2009
A well established company is seeking a Staff Accountant for their North Orange County office. This Staff Accountant position will consist of; preparation of financials, month-end closing, heavy general ledger, and bank reconciliations. We are looking for someone with a 4 year degree, strong MS Excel skills and knowledge of AS400. The ideal candidate must be detail oriented and be able to work independently. This is a direct hire opportunity paying up to $60,000. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Orange County, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Part Time Commercial Collector]]></title>
        <description><![CDATA[Part Time Commercial CollectorJob Code: 11169665
Job Location: Dallas, TX
Category: Biller/Collector
Industry: Collection Agency
Job Type: Contract To Hire
Last Updated: 10/12/2009
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 Part Time Commercial Collector for a contract to hire opportunity with a dynamic company.
Our client in North Dallas, an organization that is rapidly growing, is seeking a Part Time Commercial Collector for a contract to hire opportunity. The ideal candidate will have the following qualifications:
? Monitor past due accounts
? Maintain computer records on collection efforts and report to management on those efforts
? Communicate with past due business customers by telephone, fax and email
? Research and resolve customer billing issues
? Courteously but firmly request that business customers pay overdue invoices
? Arrange and monitor payment schedules for customers who cannot otherwise pay
? Perform other miscellaneous duties as assigned
? Organized and detail-oriented
? Courteous telephone manner for customer contact
? Assertive personality and ability to negotiate with customers
? Good verbal and written communication skills in English
PART TIME: 20 HOURS A WEEK
Compensation range for this opportunity is $15 -17/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
Autumn.minshew@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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, 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: 10/16/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville, TN, 37230, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant - Direct Hire]]></title>
        <description><![CDATA[Staff Accountant - Direct HireJob Code: 10933217
Job Location: Mission Viejo, CA
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/12/2009
Pay: $45,000-50,000
Title: Accountant
Location: Mission Viejo, CA 92691
Accountant needed for a contract assignment in the Commission Department at this established company. The Accountant is responsible for various aspects of preparing, calculating and reporting for the Commissions Department. Experience with commission accounting is preferred but not required.
Responsibilities include:
?     Interpreting contractual arrangements,
?     Recording journal entries,
?     Reconciling general ledger accounts
?     Sending commission checks to sites.
?     Update, reconcile and research the A/R commission deduction
schedules, templates, and statements
?     Add new/modify vendors (Commissions only) in Great Plains
?     Prepare Check Requests (including advance payments, true-ups, 3rd
party pass-thru?s and bonuses)
?      Respond to internal and external customer inquires and emails
?      Produce misc. commission reports and analysis as needed
?      Will be the lead on matching and metering commissions checks to be
mailed, the
Commission Supervisor will assist
?      Interpret contracts
?      Maintain weekly contracts log
?      Other duties as assigned

Preferred:
?      2 years experience with calculating commissions or royalties
?      Dynamics, Navision, or Great Plains web-based software experience
Required:
BA/BS degree in Accounting or Finance or other business related degree with emphasis on accounting or finance
E-Mail Resumes to Irvine@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Manager]]></title>
        <description><![CDATA[Payroll ManagerJob Code: 10941013
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/22/2009
Accounting Principals is seeking a Payroll Manager for one their North Austin clients. The salary will range between $55-65K. This position is a direct hire opportunity.

Qualifications and Duties for the position include but are not limited to:
¿ Multi State Payroll Experience
¿ Manage and train a team of over 10 employees
¿ 5-7 years of experience
¿ CPP designation is preferred.

Software:
? PeopleSoft is a must
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Supervisor]]></title>
        <description><![CDATA[Collections SupervisorJob Code: 11085032
Job Location: Irving, TX
Category: Collector
Industry: Collection Agency
Job Type: Direct Hire
Last Updated: 10/09/2009
Collections Supervisor
Must have:
*2 or more years experience leading a team of collection agents
*Direct to consumer collections (not commercial)
*GOOD CREDIT
Direct Hire position- pay is 40-44k plus bonus]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 10897943
Job Location: Orlando, FL
Category: Accounting
Industry: Building & Construction
Job Type: Direct Hire
Last Updated: 10/16/2009

Essential Job Functions
? Prepares and posts more complex journal entries for company accounts ensuring information is accurate and up to date.
? Reconciles balance sheet and income statement accounts to general ledger; researches more complex discrepancies and determines appropriate course of action.
? Prepare complex bank reconciliations, journal entries, and expense analyses.
? Develops spreadsheets for account analysis and journal entries in order to keep records organized and standardized.
? Participates in more complex special projects such as accounting complex software updates in order to provide expertise.
? Coordinates, prepares, consolidates, submits, and distributes monthly financial statements in order to provide management with information on financial accounts.
? Educates internal clients on more complex accounting principles when necessary.
? Conducts more complex studies and submits recommendations for improving the organization's accounting operation to management.
? Installs, modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
? May provide leadership and work guidance to less experienced personnel.
Qualifications
? Bachelor's degree in business administration, accounting, or finance is a must
? Three to six years of accounting or finance experience
? CPA Eligible
? Good personal computer and business solutions software skills
? Strong interpersonal skills for interacting with less experienced accountants and support personnel
? Good communication skills for communicating with support personnel and management
? Strong analytical and problem solving skills
? Good planning and organizational skills to balance and prioritize work
? Good presentation skills for educating internal clients on accounting principles
? Ability to work independently and as part of a team
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Grapevine, TX, 76051, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[City of Industry, CA, 91715, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Orange County, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Clerk]]></title>
        <description><![CDATA[Accounts Receivable ClerkJob Code: 11116248
Job Location: Oklahoma City, OK
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/21/2009
Seeking experienced AR clerk. Role will require billing and cash posting experience. Additionally candidate must be proficient working in Excel.
Pay $12/hr.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kennett Square, PA, 19348, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Credit/Collections Specialist]]></title>
        <description><![CDATA[Credit/Collections SpecialistJob Code: 10885330
Job Location: Durham, NC
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/16/2009
We are currently seeking Credit/Collections Specialists for a contract to hire opportunity in the RTP.
Candidate must have 3+ years of commercial collections experience that includes high volume collections, 3+ years of comercial credit analysis, and intermediate Excel experience required.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Durham, NC, 27722, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Customer Service Specialist]]></title>
        <description><![CDATA[Customer Service SpecialistJob Code: 11121668
Job Location: Carrollton, TX
Category: Customer Service
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/09/2009

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 Customer Service Specialist for a contract to hire opportunity with a dynamic company.
Our client in North Dallas is seeking a Customer Service Specialist for a contract to hire opportunity. The ideal candidate will have the following qualifications:
Responsibilities:
- Candidate will be assisting clients by taking incoming sales orders
- Assisting customers with any issues on their order,
- Highest level of customer service skills are a must.
- Experience with creating and designing marketing tools a major plus (please have situations  indicated on your resume.)
Personality:
Looking for someone energetic, driven, and friendly. You must be a troubleshooter, a self starter, and an independent worker able to work in a fast paced environment.
Compensation for this opportunity is $10- 12/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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Carrollton, TX, 75007, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[South Bay, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Assistant Controller Abilene, Tx]]></title>
        <description><![CDATA[Assistant Controller Abilene, TxJob Code: 11135481
Job Location: Cisco, TX
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/07/2009
We are looking for an Assistant Controller for an immediate need! This position will move very quickly. We are searching for a candidate that will has a wealth of Cost Accounting/Manufacturing experience, and for someone who will be able to manage and interact from the ground up.
Additional Requirements are:
Accounting or Finance Degree
Experience working between the balance sheet and income statements
Solid MRP/ERP experience ? experience setting up the MRP/ERP
Outgoing Personality ? good communicator
CPA is not required, but strongly preferred
Previous Supervisory experience
Career Progression]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cisco, TX, 76437, 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: 11/02/2009
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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Rockville, MD, 20849, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Clerk/Customer Service]]></title>
        <description><![CDATA[Accounts Receivable Clerk/Customer ServiceJob Code: 11136151
Job Location: Knoxville, TN
Category: Accounting
Industry: Recycling
Job Type: Contract To Hire
Last Updated: 10/15/2009
East Knoxville company is hiring an outstanding billing clerk with strong commercial, customer service skills. The employee will handling vendor billing, interact with vendors and should be comfortable with billing inquiries and audits. Temp to hire position with a stable company - $10/hr.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Business Rep II]]></title>
        <description><![CDATA[Business Rep IIJob Code: 11137188
Job Location: Tulsa, OK
Category: Insurance Follow Up
Industry: Medical
Job Type: Contract To Hire
Last Updated: 10/12/2009
Medical facility in Tulsa, OK seeking a Business Representative experienced in insurance follow up, including medicaid follow up. Salary range is $10-12.00/hr. depending on experience level. This is an immediate opportunity. If qualified, email resume in Word to kelly.martin@accountingprincipals.com for consideration. Background check required. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft Washington, PA, 19034, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cost Accountant]]></title>
        <description><![CDATA[Cost AccountantJob Code: 11138770
Job Location: Atlanta, GA
Category: Accounting
Industry: Hospital
Job Type: Direct Hire
Last Updated: 10/16/2009
Cost Accountant
Job Description
Purpose:
COST ACCOUNTANT
Must have Hospital Experinence.
Must have Eeperience in healthcare related field with exposure to cost accounting and revenue cycle systems and coding.
Exposure to cost reports.
CPA, MBA or CMA.

Product line and service specific cost benefit analysis.
Reviews managed care contract rates and payment performance adherence to contract terms.
Evaluates new product or equipment evaluation from a payback period view.
Performs various accounting functions and external or internal reporting.
Works with external auditors where necessary to expedite work during the annual audit.
Works on managed care contracts, maintains an understanding of payment methodologies and rates by payor, and maintains managed care contract log.

Manages cost data elements from automated or manual sources to determine direct and indirect costs for products or services offered by hospital departments.
Handles payment follow-up analysis on specific patients to payors and product lines or services to be analyzed for cost benefit.
Works with Department Managers and other key personnel in performing cost benefit analysis and payback period for proposed equipment or services.
Prepares annual operating and capital budgets.

Must have knowledge of financial software systems such as Cost Accounting, Chargemaster, Solucient, and Driver.
Facilitates pricing of supplies with Director of Materials Management in accordance with established policy.
Evaluates hospital labor costs and assists department managers in developing tools to support productivity.
Education - College degree in Accounting or Finance. CPA, MBA or CMA a plus.

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <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
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Payroll Specialist]]></title>
        <description><![CDATA[Senior Payroll SpecialistJob Code: 10913524
Job Location: RTP, NC
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/16/2009
Seeking a Senior Payroll Specialist for a contract position, possibly contract to hire for the right individual. High volume, start to finish payroll experience a must. Must have ADP and Reportsmith experience.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[RTP, NC, 27711, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Clerk]]></title>
        <description><![CDATA[Payroll ClerkJob Code: 10953712
Job Location: Brea, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/13/2009
A well established company in Brea is seeking a Payroll Specialist with ADP experience. The ideal Payroll Specialist will have experience with prevailing wages and be a certified payroll professional (CPP). Experience with Timberline and Ceridian is a plus. This is an immediate opening with a salary range of $18.00 to $24.00 an hour so please submit your resume today to lapalma@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Brea, CA, 92821, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Specialist]]></title>
        <description><![CDATA[Collections SpecialistJob Code: 11169957
Job Location: North Orange County, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/12/2009
A well established Distribution and Manufacturing company in the North Orange County area is seeking a High Volume Collections Specialist. This position will be handling up to 100 calls a day and 200 accounts per week. The collections specialist will be responsible for releasing orders and performing detailed account analysis. The ideal candidate will have excellent communications skills, attention to detail and be self motivated as well as having intermediate knowledge of MS Excel. This is a temp to hire position with a salary range of $14.00 to $19.00 an hour. Please submit your resume to lapalma@accoutingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Orange County, CA, 90006, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cashier]]></title>
        <description><![CDATA[CashierJob Code: 11170698
Job Location: Chapel Hill, NC
Category: Administrative
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/16/2009
Seeking experienced candidates for a part-time, permanent cashier's position in the Chapel Hill area. Candidate will operate a cash register system and provide quality customer service to customers.
Hours will be: Monday's through Friday's from 5pm-8pm and most Saturdays from 8am-5pm.
Candidates will need to pass a drug screening test and a background check.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Chapel Hill, NC, 27515, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accounting Associate]]></title>
        <description><![CDATA[Senior Accounting AssociateJob Code: 11170838
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/14/2009
Qualified candidates will have 2-6 years experience handling treasury functions, specifically generating reports, compiling data in spreadsheets, bank reconciliations and ACH/wire transfers. $35-45K. Temp to Hire or Direct Hire. Email resumes to kelly.martin@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Specialist]]></title>
        <description><![CDATA[Accounting SpecialistJob Code: 11170894
Job Location: Louisville, TN
Category: Accounting
Industry: Hospitality/Hotel/Resort
Job Type: Contract
Last Updated: 10/12/2009
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]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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: 11/02/2009
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[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Washington, DC, 20539, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr Accountant (Part time)]]></title>
        <description><![CDATA[Sr Accountant (Part time)Job Code: 11165189
Job Location: Denver, CO
Category: Accounting
Industry: Government/Civil Services
Job Type: Contract
Last Updated: 10/09/2009
Our Downtown client is looking for a Part-Time Sr. Accountant (20-30hrs/wk-very flexible).
This individual will be supervising a staff of 1 accountant but also be required to do some hands on Accounting.
Requirements:
Government and Non-Profit experience a plus
*GAAP/FASB experience
*Job costing
* Accruals
* Government reimbursements
* Heavy reporting skills
* ERP software experience

Business casual work environment
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Denver, CO, 80285, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior SOX Accountant]]></title>
        <description><![CDATA[Senior SOX AccountantJob Code: 11163463
Job Location: Costa Mesa, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 10/08/2009
Title: Senior SOX Auditor
Salary: $75-85k
Location: Costa Mesa, CA 92626

The role will be roughly allocated between 30% special projects and 70% SOX in sliding degrees through program maturation. This is an opportunity to participate in shaping a dynamic role for a large growing cooperation.

¿    Sarbanes-Oxley Section 404 responsibilities:
?     Conduct annual and ongoing significant account reviews and ensure linkages between accounts and controls tested is documented within SOX work papers
?     Document Division specific key SOX controls and their related attributes/test descriptions on an end-to-end basis, utilizing the standard SOX RCM
?     Initiate and respond to semi-annual handshake requests with/from functions, in a timely manner
?     Review/distribute/implement SOX guidance as it is issued, participate in global guidance update calls, and modify Division SOX program appropriately
?     Provide testing status updates to SOX Core Team on a monthly basis
?     Prepare write-ups of any new deficiency identified via management testing, and submit them (along with updates to existing items) to SOX Manager on a monthly basis
?     Identify Division SOX training needs and participate in training
?     Respond to KPMG meeting and documentation requests - liaise with KPMG contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach
?     Establishes and communicates testing timeline with the divisions
?     Manages and executes all aspects of test preparation, execution, and coordination with process owners
?     Facilitates detailed review, executed by Controllers, of test results and test summary for completeness and accuracy
?     Communicates testing support needs and data requests
?     Manages status reporting and facilitates meetings to clarify test results, as needed
?     Ensures testing project binders and all documentation is maintained
?     Obtains first draft of remediation plans from Controllers (or process owners) and updates TOE results with plan, owner, and target remediation date
?     Facilitates detailed review, executed by Controllers, of test results and test summary for completeness and accuracy
?     Assists the divisions in documenting desk level procedures and system operating manuals
?     Participates in the division forecasting, planning, and analysis process, as appropriate
?     Perform field visits and testwork
?     Follow through on management responses to internal and external auditor recommendations
¿    Build internal systems knowledge and manage other on-going division related projects
¿    Participates in the division forecasting, planning, and analysis process, as appropriate
¿    Reports to the Internal Audit Director
Some travel - up to 6 trips per year - as needed
Education/Training:
¿    Bachelor?s Degree in Accounting required.
Job Knowledge/Experience:
¿    Demonstrated success as a project manager and SOX compliance
¿    Minimum of 5 years accounting/audit experience, 3 years of public accounting experience is a plus.
License(s):
CPA or CISA or CIA
E-Mail all resumes to Paul.Belland@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Costa Mesa, CA, 92627, USA]]></location>
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    <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.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Receptionist]]></title>
        <description><![CDATA[ReceptionistJob Code: 11158321
Job Location: Albuquerque, NM
Category: Receptionist
Industry: Building & Construction
Job Type: Contract To Hire
Last Updated: 10/07/2009
Our client, a prestigious local company, has an immediate opening for a receptionist with strong customer service skills. The ideal candidate will be a career minded individual. This is a temp to hire opportunity with pay ranging from $11.00 - $12.00 / per hour DOE.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Greater Nashville, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Bookkeeper]]></title>
        <description><![CDATA[BookkeeperJob Code: 10881288
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/23/2009
Accounting Principals is seeking an experienced Accountant/Bookkeeper for one of their Austin clients. This position will pay up to $40k based on experience. Will consider a higher level of experience and salary for right fit. (This is a direct hire position)
Must have out-going personality and be able to multi-task and handle a variety of different responsibilities.
Qualifications and Duties for the position include but are not limited to:
? Strong interpersonal skills
? Strong organizational skills
? Able to check ego at the door, must be able to roll up sleeves and be a team player
? Must be able to handle a diverse group of personalities
? Must be outgoing and able to communicate effectively
? 5-10 years of solid bookkeeping, accounting experience
? Will consider higher level background if you possess experience specific to this position
? Experience in real estate holdings, commercial, ranch land and raw undeveloped land a big plus
? Experience with insurance and asset management a plus
? Proficient with Excel, Word, Outlook and QuickBooks
? Loyalty, honesty, integrity are critical characteristics for this position
? Bachelor?s degree a plus
? Experience working for a high net-worth individual 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Director]]></title>
        <description><![CDATA[Collections DirectorJob Code: 10909211
Job Location: Orange County, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/07/2009

Our Client a well established company in Orange County is seeking a Collections Director to join their team. The Director will be responsible for supervising a staff of 10 employees and the collection applications of 70 accounts. The Ideal candidate will have great customer service skills and knowledge of Mas 200 and or SAP software?s. This is a long term contract position with potential for permanent employment and a salary of $30.00 to $45.00 an hour.

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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orange County, CA, 92805, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Payment Poster]]></title>
        <description><![CDATA[Medical Payment PosterJob Code: 10934241
Job Location: Orlando, FL
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 10/09/2009

Immediate opening for Payment Poster to support South East billing office!
Applicants with 2+ years of Medical Payment Posting will be considered.
Responsibilities
? Processing and follow-up of all private pay insurance claims from third party payors
? Posting private pay and insurance payments to applicable patient accounts through electronic and manual processes
? Monitoring and processing refunds to any entity, payer or patient from accounts with credit balances following Billing Office policy and procedures
? Researching denied payments and forwarding unpaid claims to insurance billing team for reprocessing or to the patient for payment based on research findings
? Monitoring aged accounts receivables report performing follow-up and making adjustments to patient accounts
? Create overpayment Packages per policy and ensure all documentation required is provided
Important skills
? Must be able to evaluate an explanation of benefits and determine short pays
? CPT-4 & ICD9 coding knowledge
? Proficiency with 10 key pad
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, 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>2009-11-12</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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Pittsburgh, PA, 15295, 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: 10/16/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville MSA, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Manager]]></title>
        <description><![CDATA[Tax ManagerJob Code: 10220337
Job Location: Tulsa, OK
Category: Accounting
Industry: Oil Refining/Petroleum/Drilling
Job Type: Direct Hire
Last Updated: 10/12/2009
Seeking individual with 8-10 years corporate tax experience. Individual must have experience filing federal, state, local and speciality returns. Heavy partnership experience a must. Job history needs to show steady progression in the tax field. CPA a must.
Direct Hire $ 95-120K
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staffing Account Executive]]></title>
        <description><![CDATA[Staffing Account ExecutiveJob Code: 10209633
Job Location: Franklin, TN
Category: Accounting
Industry: Employment/Recruiting
Job Type: Contract
Last Updated: 10/19/2009
POSITION:
Account Executive
POSITION OBJECTIVES: This position requires an employee to be able to perform all functions necessary to utilize market knowledge and activity to develop and maintain branch accounts through outside sales activity.
ESSENTIAL FUNCTIONS:
1.   Spend 100% of time on the development and maintenance of branch accounts through outside sales activity as well as generating new sales leads.
2.   Appropriate time towards developing partnership relationships between "A" and "B" opportunities, building profile of organizational structure, client focus business with key contacts.
3.   Strengthen client relationships through 10+ on site client (contact) visits and phone contact with regular follow-up.
4.   Effectively utilize necessary time to develop bids and proposals, strategize with inside staff and schedule sales activities for the week.
5.   Maintain accurate and up-to-date fact sheets or related documents on all clients and targeted potential clients.
6.   Identify new business opportunities for product lines.
This list of ?Essential Functions? is not intended to be limiting. The Company reserves the right to revise this job description as needed to comply with actual job requirements.
ADDITIONAL FUNCTIONS:
- Serve as back-up staff relief in branch operation.
- Solicit opportunities to speak before professional organizations and business groups.
- Complete credit checks on new customers.
- Prepare weekly planner for scheduling additional sales calls by inside staff when appropriate.
- Prepare and appropriately documents sales reports for all weekly sales activity, market and competitor information, business and market trends.
QUALIFICATIONS:
1.   Formal Education: Bachelors degree in accounting or a business-related field required.
2. Skills:
(a)   Familiar with PC-based systems.
(b)   Excellent verbal and written communications; in addition, business acumen and problem-solving skills are critical for consideration
(c)   Excellent customer service skills
3.   Experience:
(a)  2+ years experience in a Sales/Staffing environment.
(b) 3+ years in a large company environment preferred.
4.   Other:
(a)  Sense of urgency.
(b)  Demonstrate success in opening new accounts and growing existing accounts.
(c) Desire and willingness to utilize the telephone as the primary business development tool.
REPORTING RELATIONSHIP:
Reports to Managing Director.
EEO/AA
I have read and understand this job description and hereby certify that I am qualified to perform this job and can perform the essential functions of this job, with or without a reasonable accommodation. (Please list any requested accommodations(s) below if an accommodation is necessary to perform the essential functions of this job.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Franklin, TN, 37065, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivables Specialist]]></title>
        <description><![CDATA[Accounts Receivables SpecialistJob Code: 10203926
Job Location: Orange County, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/13/2009

Our client is seeking a high volume Accounts Receivable Specialist to join their team.
In this role you will be responsible for making collection calls, researching invoices, cash applications, bank reconciliations and journal entries. The ideal candidate will have 4-5 years of medical experience with receivables, HIPPA knowledge and strong communication skills. A strong knowledge of MS Excel and MS Word is a must. This position is located in Orange County and paying $17.00 to $19.00 an hour. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orange County, CA, 92805, USA]]></location>
    </job>
    <job>
        <title><![CDATA[IT Training Advisor]]></title>
        <description><![CDATA[IT Training AdvisorJob Code: 10195987
Job Location: Cary, NC
Category: Customer Service
Industry: Not Specified
Job Type: Contract
Last Updated: 10/16/2009
Seeking candidates for Inside Sales positions for IT training. Must have 1-3 years of successful sales experience. A degree in marketing would be a plus.
This is a 3 month contract to hire position. Base salary of 38K for the first three months and then base plus commission after 3 months.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cary, NC, 27512, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Procurement Clerk]]></title>
        <description><![CDATA[Procurement ClerkJob Code: 11181298
Job Location: San Antonio, TX
Category: Accounting
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 10/15/2009
Job Description:
1 ? 2 years of purchasing/buyer experience in a public/local government procurement environment. Specifically getting vendor quotes, enter purchase requisitions, process requisitions, enter purchase orders, and change orders.
1 ? 2 years of procurement/purchasing card experience in a public/local government procurement environment. Verification of invoices and receipts, notify departments if missing items or unapproved purchases.
State or local government experience in a procurement environment.

1 ? 2 years fixed assets/inventory experience
1 ? 2 years experience in public sector/local government Contracting
1 ? 2 years experience with insurance claims

]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sales and use Tax Supervisor]]></title>
        <description><![CDATA[Sales and use Tax SupervisorJob Code: 11181980
Job Location: Dallas, TX
Category: Accounting
Industry: Real Estate
Job Type: Direct Hire
Last Updated: 10/15/2009
Parker&Lynch has partnered with a premier Dallas employer seeking a Sales and Use Tax Supervisor
·    Prepares and supervises the preparation of: State and Local Sales and Use Tax returns, Gross Receipts returns, Business and Occupation returns and Business Licenses-timely and in accordance with government tax laws- for all domestic divisions and related entities.
·    Keeps up with all company acquisitions, lines of business and client services and understands the tax impact of these changes.
·    Instructs/advises client accountants regarding taxability of services and tax rates.
·    Remains current on changes to tax laws through research and involvement in local tax groups.
·    Supervises maintenance of resale/exemption certificates
·    Oversees General Ledger account reconciliations.
·    Supervises and trains Sales and Use Tax staff. Provides coaching and counseling to ensure technical development and professional growth.
·    Provides audit documentation as requested.
·    Special projects as assigned.
Qualifications
·    Eight to Ten years experience in State and Local transaction taxes.
·    Two to Three years experience supervising tax staff
·    Bachelor?s Degree preferred.
·    Knowledge of Generally Accepted Accounting Principles.
·    Strong systems, spreadsheet, and technical skills.
·    Excellent organizational skills and attention to detail.
·    Ability to work in a deadline oriented department
·     Good written and oral communication skills. .

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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
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    <job>
        <title><![CDATA[Processor Tech 1]]></title>
        <description><![CDATA[Processor Tech 1Job Code: 11182175
Job Location: Westminster, CO
Category: Administrative
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/16/2009
Our client in Westminster is in need of a temporary contractor for 12 weeks.
JOB SUMMARY:
Process client order requests. Obtains, translates, and updates contractor completion reports. Bill client and pay contractor to client specification. Use client system of record and/or client scope of work to determine if preservation work should be ordered. Submit bid/extension filing to investors and/or client. Assist with placing properties in conveyance condition on FHA loans.
EXPERIENCE:
1 year general office and customer service experience
Proficient in Microsoft Word, Excel, Outlook and Internet navigation
Excellent interpersonal, verbal, and written communication skills
Works well in a team environment
Independent thinker with strong organizational skills
Strong analytical skills with attention to detail
Previous Alltel/MSP experience preferred but not necessary
Customer service skills with the ability to communicate professionally
Strong decision making and problem solving abilities
JOB FUNCTIONS & DUTIES:
Review and update client/FieldScape system to determine if preservation work is needed
Add orders to FieldScape system
Collect delinquent results
Update FieldScape system with contractor information
Invoice clients and pay contractors
Contact contractors for information where needed
Bid/Extension filing to investors
Work with client and city to cure code violations
Review damages to determine if an insurance claim is needed
Assist with placing properties in conveyance condition on FHA loans
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Westminster, CO, 80035, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Human Resources Administrative Assistant]]></title>
        <description><![CDATA[Human Resources Administrative AssistantJob Code: 11183182
Job Location: Albuquerque, NM
Category: Human Resources
Industry: Building & Construction
Job Type: Contract To Hire
Last Updated: 10/16/2009
Our client, a prestigious local company is currently looking for a Bilingual Human Resources Administrative Assistant for a temp to hire opportunity. Successful candidate will have 1+ years of experience in a human resources department along with strong administrative skills. Must be detail oriented and be able to multitask. Pay is $15.00 - $18.00/hr DOE. Bilingual ? Spanish/English is a must.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable]]></title>
        <description><![CDATA[Accounts ReceivableJob Code: 11183310
Job Location: Irvine, CA
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/15/2009
Accounts Receivable Accountant needed for a temp-to-hire opening at the headquarters of a medical company in Irvine. The ideal individual will have general accounting knowledge or a bookkeeping background with a strong focus on Accounts Receivable. This individual will start out as an Accounts Receivable Specialist and eventually train and contribute in other areas of accounting within the department.
Duties may include but are not limited to: account reconciliation, cash posting, credit memos and adjustments, assisting with month-end close, problem-solving, other duties as signed. This position pays up to $ 20/hr for the right individual.
Experience in the medical industry is not required but preferred. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medical Biller]]></title>
        <description><![CDATA[Medical BillerJob Code: 11183376
Job Location: Lake Forest, CA
Category: Claims Processing
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/15/2009
We are looking for a skilled Medical Biller for our client, a long-term care facility in Lake Forest. The ideal candidate will be a strong Medical Biller with at least one year of applicable experience processing claims at a long-term care or skilled nursing facility.
This position requires a strong knowledge of Medicare billing and claim processing as well as attention to detail, excellent oral and written communication skills and ability to work at a fast pace.
We may also consider a strong Medical Biller without skilled nursing experience. For immediate consideration forward you resume to Irvine@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Lake Forest, CA, 92630, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Accountant]]></title>
        <description><![CDATA[Tax AccountantJob Code: 11184412
Job Location: Austin, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/23/2009
Accounting Principals is seeking a contract Tax Accountant for one their Southwest Austin clients. The hourly pay will range from $40-50/hr. The position is a contract position and will start mid-November.

Qualifications and Duties for the position include but are not limited to:
? Assist in 4th Quarter and year-end tax provisions
? Prepare taxable income projections large transactions
? Assist in a large set of 263A paperwork
? Calculate anticipation of property rollbacks taxes
? Prepare 92-29 statements claim returns for 2009
? Review land development job cost/budget sheets and recalculating profits for the last 3 years
? Assisting with the gathering and/or generating work papers for current IRS Audit
? Prepare detailed income tax work papers to determine ?construction in progress? amounts for interest capitalization purposes under Internal Revenue Code Section 263A.
? Determine impact of New Markets Credit and Low Income Housing tax credits

Education:
? 5-10 years of experience required for consideration
? CPA preferred
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable]]></title>
        <description><![CDATA[Accounts ReceivableJob Code: 11184600
Job Location: Broomfield, CO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/16/2009
Part-Time Accounts Receivable
Accounts Receivable with soft commercial collections. Excellent computer skills, Client is willing to train on software specific to industry.
Must be polished, detail oriented, organized, ability to meet deadlines, excellent customer service and communication skills.
The position is part-time working on Monday, Wednesday, and Friday.
12 hours per week.
The hours could be somewhat flexible - half days either working in the morning or afternoon.
Hourly rate: $17.00 to $18.00
Degreed Accountant preferred
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Broomfield, CO, 80038, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant]]></title>
        <description><![CDATA[Senior AccountantJob Code: 11184723
Job Location: Charlotte, NC
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/16/2009
Exciting and rapidly growing company is seeking a Senior Accountant. For the right candidate, this will be a unique opportunity to grow into strategic role within the organization. The ideal candidate will either have a public accounting background, or will have worked in a large corporate environment. CPA is strongly preferred. Strong Microsoft Excel skills are required.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Charlotte, NC, 28243, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 11184729
Job Location: Charlotte, NC
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/16/2009
Exciting and rapidly growing company is seeking a Staff Accountant. For the right candidate, this will be a unique opportunity to grow into strategic role within the organization. The ideal candidate will either have a public accounting background, or will have worked in a large corporate environment. CPA is strongly preferred. Strong Microsoft Excel skills are required.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Charlotte, NC, 28243, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 11185656
Job Location: Philadelphia, PA
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 10/16/2009
A service company located in Center City Philadelphia is seeking an accounting clerk for a temporary project. Primary responsibilities include the maintenance of the general ledger and preparation of the various accounting statements and financial reports. Candidate will also be assisting with special projects and doing a lot of data entry and other clerical tasks as needed. Applicants must have at least 2+ years experience in an accounting environment to be considered. The ideal candidate will possess great analytical skills, attention to detail, excellent organization, have PC proficiency, and solid Excel skills. If you feel you are qualified for this position please submit your resume to Philadelphia@accountingprincipals.com.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Clerk]]></title>
        <description><![CDATA[Billing ClerkJob Code: 11185777
Job Location: King of Prussia, PA
Category: Administrative
Industry: Chemical
Job Type: Contract
Last Updated: 10/16/2009
This position is responsible for processing invoices and credits in a timely and accurate fashion. Duties also include maintaining files, problem solving, customer communication, and improving the efficiency and effectiveness of the Special Order Billing process. The qualified candidated will possess a High School diplomas with a minimum of 1-3years of experience in accounts payables or accounting administration. Strong PC proficiency,demonstr4ated math aptitude, and customer service orientation required. Will be responsible for receiving invoices daily from Distributor for products,match PO with the invoice,verify PO# in system,convert invoice from inventory,code invoice,processs debit, procdess credit, print debit and credit, Filing is required]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Audit Manager]]></title>
        <description><![CDATA[Audit ManagerJob Code: 11185973
Job Location: San Diego, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/16/2009
Job Description :
Our client is an established and growing accounting/consulting firm in San Diego.

About the Position:
Our client is seeking an experienced Audit Manager to assume leadership in providing professional audit services to its clients. Our client is looking for managers that have partner potential and have a great passion for delivering quality service. You will work closely with partners and receive excellent training to ensure you are kept current and are best positioned to serve your clients.
Responsibilities:
? Oversee multiple engagements.
? The candidate will be responsible for resolving all accounting issues that arise during the audit engagements.
? Supervise and manage junior staff.
? Research new accounting concepts and auditing procedures.
? Develop, motivate and mentor staff by providing training.
? Keep clients informed of current accounting regulations.

Qualifications:
? Minimum 5 years experience in public accounting
? Undergrad degree in accounting.
? Licensed CPA
? Experience working with small government entities, non-profit, real estate, HUD & housing and water district clients a plus.
?    Compensation:
Open on level of experience.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Clerk]]></title>
        <description><![CDATA[Payroll ClerkJob Code: 11186017
Job Location: Raleigh, NC
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/16/2009
Seeking an Payroll Specialist for a short term contract position. Qualified candidate must have the following experience:
*High volume payroll processing - 3,000 plus
*Multi State processing
*Assists with the preparation of monthly, quarterly and annual  reconciliations.
*wage verifications, unemployment claims, stop payments, voids and   garnishments, direct deposit applications.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Raleigh, NC, 27608, USA]]></location>
    </job>
    <job>
        <title><![CDATA[AR Manager]]></title>
        <description><![CDATA[AR ManagerJob Code: 11186029
Job Location: Dallas, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/16/2009
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 Manager for a contract to hire opportunity with a dynamic company.
Our client in North Dallas is seeking an AR Manager for a contract to hire opportunity. The ideal candidate will have the following qualifications:
Functions:
Handle full cycle AR responsibilities
Maintain Cash Applications
Handle customer Billing and Invoicing
Perform Commercial Collections procedures
Monthly bank reconciliations
Experience managing and supervising up to 2 other individuals
Navision software experience is strongly preferred (If you have Navision experience please indicate on resume)

Compensation range for this opportunity is $16-17/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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, 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: 10/12/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashville, TN, 37230, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sales Coordinator / Pharmacy Technician]]></title>
        <description><![CDATA[Sales Coordinator / Pharmacy TechnicianJob Code: 11171656
Job Location: Franklin, TN
Category: Medical Assistant
Industry: Medical
Job Type: Contract
Last Updated: 10/13/2009
Sales Coordinator / Pharmacy Technician
Are you a certified Pharmacy Technician with business development experience?
We are currently seeking a certified Pharmacy Techs for a corporate office environment in Franklin. This position will involve calling on healthcare organizations in the Nashville area and developing business relationships. This position is an inside/outside sales position. Strong customer service background is preferred.
Apply today. $12/hr
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Franklin, TN, 37065, USA]]></location>
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    <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[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountant]]></title>
        <description><![CDATA[Staff AccountantJob Code: 11171980
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/12/2009
Our client, a mid size growing Philadelphia company, is in need of a Staff Accountant for an end of year project.
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.
Must possess attention to detail and solid communication abilities. Candidates must have a bachelor?s degree in accounting or finance. Strong technology skills are critical, particularly expertise with Microsoft Excel. 1-3 years experience required.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full Charge Bookkeeper]]></title>
        <description><![CDATA[Full Charge BookkeeperJob Code: 11172005
Job Location: Philadelphia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/12/2009
Mid size South Jersey company in need of a full charge bookkeeper for a temp to hire opportunity.
Duties include Preparing financial statements; Processing accounts payable and accounts receivable; Managing bank and general ledger reconciliations, as well as payroll processing; Preparing quarterly tax filings; Performing month-end closings; Tracking fixed assets and preparing depreciation schedules; Supervising accounting clerks and junior bookkeepers; and Preparing the trial balance.
Must be able to multi task effectively. Strong communication, organizational and customer service skills are essential. Must be proficient with Microsoft Excel and QuickBooks. An associate degree in business or accounting is valued. At least five years? experience mandatory. Must be available for work ASAP.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr SEC Reporting Analyst]]></title>
        <description><![CDATA[Sr SEC Reporting AnalystJob Code: 11173264
Job Location: Vista, CA
Category: Accounting
Industry: Medical
Job Type: Direct Hire
Last Updated: 10/13/2009

Responsibilities:

·     Prepare financial statements and management reports financial statements.

·     Maintain supporting documentation for all internal functions.

·     Equity and stock options accounting.

·     Prepare SEC filings for 10-Q?s, 10-K?s and 8-K?s

·     Maintain supporting all SEC filings

·     Work with both external and internal audits.

·     Perform technical accounting.

·     Coordinate quarterly disclosure committee meetings

Perform other duties as assigned by the Manager of Financial Reporting

Education ? Undergrad in Accounting or equivalent required. Certified CPA or CPA Candidate preferred.

Experience ? 3 ? 5 years experience of Big 4 Public Accounting experience and/or 5-8 plus years of corporate accounting experience. Financial reporting experience required. Experience with auditing and/or the preparation of SEC filings to include, but not limited to, 10-K?s, 10-Q?s, and 8-K?s required.

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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Vista, CA, 92085, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager / Bookkeeper]]></title>
        <description><![CDATA[Office Manager / BookkeeperJob Code: 11173292
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/13/2009
Immediate Opening for individual with experience handling payroll and general bookkeeping duties using Quickbooks. Must have strong communication and organization skills. Salary depends on experience and education - $30-40K. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Specialist]]></title>
        <description><![CDATA[Billing SpecialistJob Code: 11173778
Job Location: Richmond, VA
Category: Biller
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 10/14/2009
Westend area company in need of a Billing Specialist for 3+ month temporary assignment. Strong knowledge of Word and Excel. Billing Assistant position for 3+ months. Strong exposure to automated financial systems i.e. billing, general ledger, etc. Experience with PayerPath software preferable, as well as CMS 1500 medical billing form. Must pass criminal, credit and drug test.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R Assistant]]></title>
        <description><![CDATA[A/R AssistantJob Code: 11174462
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/13/2009
We have a great opportunity for an Accounts Receivable Assistant -- this can go to be a permanent position for the right candidate!
Duties will include assisting and supporting three departments. Must be able to handle accounts receivalbe processing: DE, payment posting and reconciliation of accounts. This position does not require collections. A/R Assistant must also cover for the front desk and administrative duties.
This is a full-time position with an incredible benefit package, including 401K.
Candidates who are interested must possess at least 3 recent years of AR as well as strong have strong Excel and Word.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Benefits Assistant]]></title>
        <description><![CDATA[Benefits AssistantJob Code: 10952564
Job Location: Knoxville, TN
Category: Administrative
Industry: Energy/Utilities/Gas/Electric
Job Type: Contract To Hire
Last Updated: 10/19/2009
A large West Knoxville company has an opening in their benefits department. The qualified candidate will be assisting with open enrollment, benefits administration, data entry and general clerical duties. Must have excellent people skills. $11/hr.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Manager]]></title>
        <description><![CDATA[Accounts Payable ManagerJob Code: 11174594
Job Location: Dallas, TX
Category: Accounting
Industry: Retail
Job Type: Direct Hire
Last Updated: 10/15/2009
A fast -growing retail good company is seeking an Accounts Payable Manager. This positon will be responsible for all accounts payable departmental activities. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Reviews applicable accounting reports and accounts payable register to ensure accuracy.  Cash forecasting of estimated payments and cash balances.

Duties
Cash Forecasting- analyze and project cash flow to ensure liquidity, maximize investment income and minimize borrowing costs.
Oversee accounts payable operations.
Verify that expenditures follow the policies of the company for purchasing and travel and ensure that expenditures are recorded against the appropriate accounts and follow generally accepted accounting principles.
Verify that adequate budgeted funds are available for payments and schedule the issuance of accounts payable checks.
Verify that orders are charged to appropriate accounts.
Review detailed monthly expenditure reports for each department, prepare adjusting entries as required and audit reports for coding errors and duplicate payments.
Analyze major accounts and prepare monthly reconciliation of subsidiary accounts to general ledger.
Identify and resolves problems and inconsistencies and suggest appropriate corrective procedures.
Train, schedule, assign and review work of staff.

KNOWLEDGE AND SKILL REQUIREMENTS
BA/BS degree or equivalent from four-year College and 7 to 10 years accounting and Accounts Payable experience.
Experience working for a supplier that does business with mass merchants (i.e. Home Depot, Wal-Mart, Target, etc.).
Proficiency in MS Office Suite.
Knowledge of AS400, a plus, but not required.

interested candidates please forward resumes to tony.bohannon@parkerlynch.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/P Clerk]]></title>
        <description><![CDATA[A/P ClerkJob Code: 11175634
Job Location: Whittier, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/19/2009
We are looking for a high volume Accounts Payable Clerk in Whittier. The Accounts Payable Clerk will assist with entering vendor invoices, coding, filing, processing payments, researching and resolving past due accounts and working on special projects. The AP clerk will ensure the company's accounts payable policies and procedures are appropriately and consistently applied. We need someone with excellent communication and interpersonal skills for he or she will be working and communicating with the proper departments regarding invoices and payments.

This is a temporary position paying up to $16.00 an hour. Please submit your resume to lapalma@accountingprincipals.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Whittier, CA, 90602, 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: 10/23/2009
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 mid to late November. (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:
? Must have Sage or MIP software experience to apply
? 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
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Austin, TX, 78789, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Staff Accountnant w/ Inventory]]></title>
        <description><![CDATA[Staff Accountnant w/ InventoryJob Code: 11176873
Job Location: Philadelphia, PA
Category: Accounting
Industry: Distribution
Job Type: Contract
Last Updated: 10/14/2009
Our client, a long standing Philadelphia organization is in need of a Staff Accountant for a contract engagement. Interested applicants must have a Bachelors Degree in Accounting/Finance, a minimum of 3 years of relevant experience, and solid knowledge of MS Excel, Word, and Access. Proficiency with BAAN would be a plus.
Responsibilies include the processing of inventory accounting: adjusting raw material inventory used for goods sold, handling assigned bank recs and account recs, processing daily checks received and preparing deposits, reconciling inventory between fulfillment systems, and investigating and resolving discrepancies.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, USA]]></location>
    </job>
    <job>
        <title><![CDATA[General Accounting Manager]]></title>
        <description><![CDATA[General Accounting ManagerJob Code: 11177863
Job Location: New York, NY
Category: Accounting
Industry: Insurance
Job Type: Direct Hire
Last Updated: 10/14/2009
The position oversees staff in the performance of general accounting functions and creates efficient and effective processes for the unit. The position will monitor the account reconciliations for client receivables/payables, suspense , cash, timely resolving of posting activity and verify proper booking to clients. The position will also oversee the preparation of Schedule S including management of internal retrocession agreements.

Description
Manage daily activities of staff with a focus on month, quarter and year ? end deadlines.
Ensure timely resolution of items in suspense, receivables and payables with the posting of entries to clear activity; maintenance of aging to determine admissibility of assets (prevention of hits to surplus).
Reviews supporting documentation for balances of significant accounts.
Supervise the balancing of internal retrocession and other intercompany accounts with offsetting parties to ensure agreement prior to the quarter closing.
Oversee the preparation of Schedule S ensuring accuracy of information.
Evaluate internal controls and create procedural manuals as necessary.
Assist with the testing and remediation of new processes.

Experience, Skills & Knowledge
Experience:
·     A minimum of ten years of experience in the insurance/reinsurance industry with exposure to regulatory reporting. A minimum of five years of supervisory experience.
Exposure to both Statutory and IFRS reporting preferred.
·     Demonstrated ability to lead and organize projects and related staff.
·     Good oral and written communication skills
·     Strong analytical skills.
·     Working knowledge of a major general ledger system and annual statement software.
Interested candidates please email resumes to tony.bohannon@parkerlynch.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[New York, NY, 10095, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Data Analyst]]></title>
        <description><![CDATA[Senior Data AnalystJob Code: 11177871
Job Location: New York, NY
Category: Finance
Industry: Insurance
Job Type: Direct Hire
Last Updated: 10/14/2009
This position will provide accurate and effective data mapping and processing of reinsurance administrative data files into application environment.  The position will process client administrative billing and inforce data files accurately and efficiently, work within the Data Acquisition team to document and maintain procedures for client data mapping of transaction and inforce data into application environment, including interfaces to LIRAS, Omega, TAI, and work closely with the rest of the Administration team to ensure proper data mappings of SGL assumed and retro treaties.
Description
·     Develop and maintain reports utilized for management reporting and by the Administration team.
·     Log, track, store and map transaction and inforce data from clients.
·     Validate cession records to treaty parameters to test against standards and tolerances.
·     Communicate with clients regarding questions on data.
·     Utilize available query tools to troubleshoot and resolve data issues and processing errors.
·     Validate electronically reported inforce and billing information.
·     Gather and record client reserve data.
·     Contribute to the refinement and documentation of processes and control procedures.
Experience:
·  A minimum of 5 years of experience in the Life Reinsurance industry.
·  A minimum of 5 years of experience developing data maps of client transaction and inforce data.
·  A minimum of 5 years of experience as an expert user of MS Access, Excel, SQL and Business Objects.
·  Experience with Business Objects, Crystal Reports, SAS and/or other reporting tools.

Qualifications and Education Requirements
·  Bachelor's degree or equivalent experience
·  Successful completion of LOMA classes towards FLMl
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[New York, NY, 10095, USA]]></location>
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    <job>
        <title><![CDATA[Senior Business Analyst]]></title>
        <description><![CDATA[Senior Business AnalystJob Code: 11177915
Job Location: New York, NY
Category: Finance
Industry: Insurance
Job Type: Direct Hire
Last Updated: 10/14/2009
This position manages a set of specific assumed and retro company administrative relationships and the processing of assumed and retro statement and inforce data in SGL systems, including LIRAS, Omega, TAI.  This position will work closely with the Data Acquisition team to assist in client data mappings on assigned companies and act as liaison with client company counterparts to ensure proper administration of data.
Description
·     Log, track, and record all financial and statistical data from assumed clients into Omega.
·     Log, track, and record summary retro billing data produced by LIRAS and/or other systems (TAI, Sylvie). Review all data for accuracy and completeness.
·     Reconcile monthly/quarterly inforce data against policy exhibit(statistics) reports received from clients.
·     Develop peer to peer relationships with client companies.
·     Work with other departments as needed to resolve administrative issues.
·     Assist in external audits as necessary and perform scheduled internal administrative desk audits.

Experience, Skills & Knowledge
·  A minimum of 5 years of experience in the Life Reinsurance industry
·  Prior experience developing data maps of client transaction and inforce data a plus.
·  Expert proficiency in MS Access, Excel, and SQL preferred
·  Business Objects, Crystal Reports, or other reporting tool experience a plus
Qualifications and Education Requirements
·  Associate?s degree or equivalent experience
·  Successful completion of LOMA classes towards ARA (Associate, Reinsurance Administration).
Interested candidates please forward resumes to tony.bohannon@parkerlynch.com]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[New York, NY, 10095, USA]]></location>
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    <job>
        <title><![CDATA[Credit and AR Supervisor]]></title>
        <description><![CDATA[Credit and AR SupervisorJob Code: 11178161
Job Location: Triangle, NC
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/16/2009
Candidate to supervise the daily functions of the AR Department and supervision of the AR and Credit staff.
A minimum of 3-5 years of related expereince and a minimum of 2 years of supervisory experience a must. SAP experience a plus.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Triangle, NC, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Medicare Billing/Collections Specialist]]></title>
        <description><![CDATA[Medicare Billing/Collections SpecialistJob Code: 11178280
Job Location: Dallas, TX
Category: Medicare Specialist
Industry: Medical
Job Type: Contract To Hire
Last Updated: 10/16/2009
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 Medicare Billing/Collections Specialist for a contract opportunity with a dynamic company.
Our client in North Dallas, an organization that is rapidly growing, is seeking a Medicare Collections Specialist for a contract opportunity. The ideal candidate will have the following qualifications:
Must be REALLY Sharp and Passionate about their job!
Need candidates to come in and hit the ground running to get them caught up!
Heavy Heavy Collections experience is a must!
Candidates MUST have MEDICARE EXPERIENCE.
Must have hands on Billing experience!!!
Must have worked in a long term acute care setting?
Must have worked with UB04's
Must have worked within the Medicare system and worked the accounts there
Must be familiar with T Files or RPT files
Experience dealing with suspense issues
Must be familiar with the term cabling within Medicare
Compensation range for this opportunity is $16-18.00/hr. If you are a team-player with good initiative, and are seeking a Contract opportunity!
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
    </job>
    <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
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, 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: 11/02/2009
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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[McLean, VA, 22109, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Reporting Manager]]></title>
        <description><![CDATA[Financial Reporting ManagerJob Code: 11177905
Job Location: New York, NY
Category: Accounting
Industry: Insurance
Job Type: Direct Hire
Last Updated: 10/14/2009
The position oversees staff in the preparation of annual and quarterly statutory financial statements; audited financials and related compliance work. for multiple Life companies. The position will coordinate with various external and internal parties to ensure control over data flow necessary for accurate and timely reporting to Senior Management.

Description:
·     Manage daily activities of staff members.
·     Ensure that external and internal reporting deadlines are met.
·     Monitor preparation of annual and quarterly statutory statements including coordination of exhibits and schedules.
·     Monitor preparation of quarterly IFRS reporting including preparation of related adjustments and reconciliations between regulatory and IFRS reporting.
·     Evaluate current processes and procedures and create more efficient or effective processes when necessary.
·     Maintain procedural manuals including updates for MAR.
·     Research accounting implications due to changes in regulation, business and internal reporting requirements.
·     Provide staff with training; coaching; and performance evaluations.

Experience:
·     A minimum of ten years of experience in the insurance/reinsurance industry with exposure to regulatory reporting. A minimum of five years of supervisory experience.
·     Demonstrated ability to lead and organize projects and staff.
·     Perform accounting research with good oral and written communication skills.
·     Proficiency in Microsoft Office Suite including Access.
·     Working knowledge of a major general ledger system and annual statement software.

Qualifications and Education Requirements
Bachelor degree required.
CPA, FLMI or other similar designation preferred.
Exposure to both Statutory and IFRS reporting preferred.
Interested candidates please forward resumes to tony.bohannon@parkerlynch.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[New York, NY, 10095, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Denial Management/Medicare Specialist]]></title>
        <description><![CDATA[Denial Management/Medicare SpecialistJob Code: 11194250
Job Location: Alpharetta, GA
Category: Medicaid Specialist
Industry: Healthcare/Health Services
Job Type: Contract
Last Updated: 10/20/2009
Temp to Perm Opportunity for a Denial Management Specialist.
2-3 years recent experience.
Proven Ability to work in and maneuver through DDE and CWF/HIQA
Personally handled own denials from beginning to end.
UB and 1500 experience required.
Experience in writing/handling own appeals.
Ability to understand insurance contracts.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Alpharetta, GA, 30009, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Retail Residential Mortgage Loan Processor]]></title>
        <description><![CDATA[Retail Residential Mortgage Loan ProcessorJob Code: 11195632
Job Location: Cincinatti, OH
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/21/2009
Mortgage Loan Processor
Seeking experienced mortgage loan processor with a minimum of 1-2 years of equivalent experience in either processing, underwriting and/or closing. Candidate must have relevant experience within the last two years. Experience MUST be in residential mortgage lending (not commercial) working with DU and LP. Also, this candidate must have experience with FHA and VA loans. Requires high school diploma, strong organization skills and the ability to communicate effectively in both oral and written form. Proven computer skills.
Job Duties:
? Verifies accuracy of loan documents
? Creates/prepares file for submission
? Coordinates assignment of loan files to underwriters
? Reviews loan documents
? Assess appraisal requirements and orders as requested
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cincinatti, OH, 45217, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Wholesale Residential Loan Processor]]></title>
        <description><![CDATA[Wholesale Residential Loan ProcessorJob Code: 11195764
Job Location: Cincinatti, OH
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/21/2009
Wholesale Mortgage Loan Processor

Seeking experienced mortgage loan processor with a minimum of 1-2 years of equivalent experience in either processing, underwriting and/or closing. Candidate must have relevant experience within the last two years. Experience MUST be in residential mortgage lending (not commercial) working with DU and LP. Also, this candidate must have experience with FHA and VA loans. Requires high school diploma, strong organization skills and the ability to communicate effectively in both oral and written form. Proven computer skills.

Job Duties:

Verifies accuracy of loan documents
Creates/prepares file for submission
Coordinates assignment of loan files to underwriters
Reviews loan documents
Assess appraisal requirements and orders as requested]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cincinatti, OH, 45217, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Loan Processor]]></title>
        <description><![CDATA[Mortgage Loan ProcessorJob Code: 11195842
Job Location: Grand Rapids, MI
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/21/2009
Mortgage Loan Processor

Seeking experienced mortgage loan processor with a minimum of 1-2 years of equivalent experience in either processing, underwriting and/or closing. Candidate must have relevant experience within the last two years. Experience MUST be in residential mortgage lending (not commercial) working with DU and LP. Also, this candidate must have experience with FHA and VA loans. Requires high school diploma, strong organization skills and the ability to communicate effectively in both oral and written form. Proven computer skills.

Job Duties:

Verifies accuracy of loan documents
Creates/prepares file for submission
Coordinates assignment of loan files to underwriters
Reviews loan documents
Assess appraisal requirements and orders as requested
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Grand Rapids, MI, 49507, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Loan Underwriter]]></title>
        <description><![CDATA[Mortgage Loan UnderwriterJob Code: 11195880
Job Location: Tulsa, OK
Category: Bank Operations
Industry: Not Specified
Job Type: Contract
Last Updated: 10/21/2009
Experienced Underwriter is needed for a project with a financial client located in Tulsa, Oklahoma. MUST have at least 3 years of underwriting experience. Salary commensurate with experience. Anticipated project is 2-3 months. If you are qualified, and immediately available, email your resume for consideration to carla.hill@accountingprincipals.com.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Internal Auditor]]></title>
        <description><![CDATA[Internal AuditorJob Code: 11196028
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/21/2009
Seeking experienced audit professional with at least 2 years experience performing complex audit procedures in either a public accounting (audit) environment or within a progressive internal audit department.
Audit role embraces a risk-based audit approach and focuses on performing financial related audit procedures to ensure quality controls are utilized and functioning as designed. Additionally this role is charged with identifying efficient and effective processes that enhance the company?s processes and procedures.
Accounting degree required. Experience in public accounting a major plus! CPA/CIA or CPA eligible preferred.
Salary $50-60K. Some travel will be required.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[FC Bookkeeper]]></title>
        <description><![CDATA[FC BookkeeperJob Code: 11196116
Job Location: San Antonio, TX
Category: Accounting
Industry: Charitable/Not for Profit
Job Type: Direct Hire
Last Updated: 10/21/2009
Local non-profit organization is seeking a F/C Bookkeeper with 5 + years experience. Non-profit, funding accounting experience is required. Responsibilities will include but are not limited to: billing, reconciliations, bank deposits, payroll and payroll taxes. Must be familiar with all areas of the accounting process.
Strong analytical skills will be required as well as the ability to work in a team oriented environment.
Strong MAS 90/Quickbooks experience highly preferred.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Database Administrator]]></title>
        <description><![CDATA[Database AdministratorJob Code: 11196282
Job Location: Jacksonville, FL
Category: Software Implementation Support
Industry: ComputerHardware/Software
Job Type: Contract To Hire
Last Updated: 10/21/2009
Database Administrator in Jacksonville, FL to administer SQL/Oracle databases. BS in CS, engineering, MIS or related field (willing to accept foreign edu equiv) & 5 yrs of SQL/Oracle database admin exp. Also requires: high-availability Oracle technologies, incl RAC & Data Guard; both OLTP & data warehouse database exp; Oracle 10g utilities, incl ASM & Data Pump; full cycle of DB administration: DB software installations, configuration, customization, backup/recovery, performance tuning, SQL tuning, capacity planning & disaster recover; & integrating multiple DBs from different platforms. Send resume to Modis, Inc., J. Ghizzoni, 1 Independent Dr, Jacksonville, FL 32202. Job Code/DA1.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Jacksonville, FL, 32207, 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>2009-11-12</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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oklahoma City, OK, 73102, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Data Entry / Administrative Assistant]]></title>
        <description><![CDATA[Mortgage Data Entry / Administrative AssistantJob Code: 11198090
Job Location: Lake Forest, CA
Category: Mortgage Banking
Industry: Not Specified
Job Type: Contract
Last Updated: 10/21/2009
Opportunity in Lake Forest for a Mortgage Loan Data Entry Clerk / Administrative Assistant!
We are looking for an individual with mortgage industry experience and a strong administrative background.
This position is very process-oriented and will involve originating correspondence, working with loan documents and very heavy data entry. The ideal candidate will be a detail-oriented individual with a mortgage background who can follow directions and proper protocol for inputting loan data into the system and communicating to the appropriate parties. This individual must be computer savvy and have no problem performing basic computer tasks such as working with MS documents and who can train well on their internal software.
This is a long-term contract position that will run well into the next year and provides comprehensive and affordable medical, dental and vision benefits as well as PTO.
This is a highly time sensitive opening. Forward your resume for the Mortgage Loan Data Entry Clerk / Administrative Assistant position as soon as possible to Irvine@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Lake Forest, CA, 92630, 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
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Buena Park, CA, 90624, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Manager]]></title>
        <description><![CDATA[Accounting ManagerJob Code: 11198148
Job Location: Irvine, CA
Category: Accounting
Industry: Service
Job Type: Direct Hire
Last Updated: 10/21/2009
Irvine, CA 92614
Salary: $70-85k
Title: Corporate Accounting Supervisor
$700 million dollar organization seeks corporate accounting supervisor who has the technical ware withal to take on high level projects. 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 experience is required
Job Details
? Assist Corp. Controller on Special Projects as needed
? Prepare documentation for Internal Control narratives relating to Financial Reporting Sarbanes-Oxley Compliance.
? FAS 142, 144, and 123r experience. Goodwill impairment testing, Accounting for the Impairment or Disposal of Long-Lived Assets. Reporting Discontinued Operations, and accounting for stock options.
? Analyze fluctuations to Income Statement and Balance Sheet Accounts.
? Work with internal/external auditors when necessary
? 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:
? Public Accounting exposure and CPA license
? Degree in Accounting/Finance
? 3-4 years of related experience
E-Mail Resumes to Paul.Belland@accountingprincipals.com
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <job>
        <title><![CDATA[Financial Reporting Professional]]></title>
        <description><![CDATA[Financial Reporting ProfessionalJob Code: 10945385
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/12/2009
Progressive company seeking SEC/financial reporting professional.
Successful candidates will have a background in public accounting, performing SEC reporting compliance procedures for large regional or Big 4 accounting firm or relevant experience for mid to large size company performing complex financial reporting and related MD&A disclosures and analysis.
Accounting degree required. CPA and 5-7 years relevant experience needed. Salary commensurate with experience.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full Charge Bookkeeper]]></title>
        <description><![CDATA[Full Charge BookkeeperJob Code: 11194303
Job Location: Farmers Branch, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/20/2009
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 Full Charge Bookkeeper for a contract to hire opportunity with a dynamic company.
Our client in North Dallas is seeking a Full Charge Bookkeeper for a contract to hire opportunity. The ideal candidate will have the following qualifications:
? MUST HAVE RECENT QUICKBOOKS EXPERIENCE
? Experience in full cycle A/R, full cycle A/P, Payroll, Job Cost, and work order processing.
? Collections on overdue accounts
? Experience tracking labor and job costing
? Maintain bank accounts and accuracy including reconciliation
? Performing month end and year end closings and budgets
? Maintain database of clients and related correspondence

Compensation range for this opportunity is $19 - 21/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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Farmers Branch, TX, 75244, 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: 11/02/2009
Address contract compliance and accurate billing for customers.
Requires working knowledge of GAAP Accounting, SOX guidelines, BS in Accounting, Excel, and Account Reconciliation.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Herndon, VA, 20192, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Contract Controller]]></title>
        <description><![CDATA[Contract ControllerJob Code: 11194513
Job Location: Carrollton, TX
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/20/2009
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 Contract Controller for a contract opportunity with a dynamic company.
Our client in North Dallas is seeking an Contract Controller for a contract opportunity. The ideal candidate will have the following qualifications:
? Shared Service Experience is an absolute MUST
? Experience managing the day to day accounting operations
? Cash flow and working capital management and optimization
? Asset management and control
? Monthly consolidated financial statements and management reporting
? Monthly reporting of financial results for stores and regions
? Annual audit process and approval of audited financial statements
? Business process improvement initiatives such as automating payroll tax and escheat reporting and payments, reduction in working capital improvements, etc.
? Maintenance of appropriate accounting controls
? International location accounting processes and reporting
? EDI, Procurement Card, automated invoice processing and payment, T&E processing and reporting, Web-based invoicing and collections, shortening monthly close process
? Supports the monthly close process
? Compliance with Alcohol and Beverage Commission regulations regarding accounting and reporting

Compensation range for this opportunity is $55/hr. If you are a team-player with good initiative 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Carrollton, TX, 75007, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Purchasing Card Specialist]]></title>
        <description><![CDATA[Purchasing Card SpecialistJob Code: 11194565
Job Location: Louisville, TN
Category: Accounting
Industry: Service
Job Type: Contract
Last Updated: 10/20/2009
Reputable, Large and Well Known Company has an opening for someone to assist on a Temporary Project!
The ideal candidate will be responsible for the following:
·     Monitor Purchasing Card usage to ensure compliance of the Purchasing Card program at the property level
·     Communicate with, and assist, all properties utilizing the Purchasing Card program to support Property Administration in the proper procedures and efficient use of Paymentnet system
·     Identify issues and escalates to the Purchasing Program Coordinator and/or appropriate department
·     Update and maintain required hardcopy documents for the purpose of auditing program procedures
·     Efficiently maintain agent phone, i.e. Log In, Log Out, after call work, etc.
·     Review and make necessary corrections to the Purchasing Card file prior to period end file processing

Monday - Friday 8 am - 5 pm with potential overtime. $9.50 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Assistant]]></title>
        <description><![CDATA[Billing AssistantJob Code: 11195352
Job Location: Oak Ridge, TN
Category: Accounting
Industry: Defense
Job Type: Contract To Hire
Last Updated: 10/21/2009
Prominant Oak Ridge employer is seeking a Billing Assistant for one of their business units. The job responsibilities are not limited to compilation of reports, filing, making copies, researching federal billing information, assisting with billing and general clerical duties. Contract to hire $12.50 hr with excellent benefits when hired full time.

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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Yukon, OK, 73099, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Billing Specialist]]></title>
        <description><![CDATA[Billing SpecialistJob Code: 11186722
Job Location: San Diego, CA
Category: Accounting
Industry: Defense
Job Type: Contract
Last Updated: 10/16/2009

Job Description:
The selected candidate will be responsible for analyzing and billing government contracts in accordance with the companies policies. Also, the candidate will prepare complex analyses and will be assigned special projects.
Required Education/Skills: High school education and 3+ years of contract billing experience. Candidate must be able to multi-task in a fast paced environment with minimal supervision, and have strong analytical skills. Must have strong working knowledge of Microsoft applications (Excel, Outlook and Word). Candidate must be able to work well independently and as part of a team. Also, candidate must possess strong written and verbal communication.
Desired Skills: Costpoint experience is strongly desired.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Financial Analyst]]></title>
        <description><![CDATA[Financial AnalystJob Code: 11186758
Job Location: San Diego, CA
Category: Accounting
Industry: Banking/Financial Services
Job Type: Contract To Hire
Last Updated: 10/16/2009
Assist Accounting and Finance special projects including but not limited to:
? Pricing / Product design and monitoring
? Loan Pricing Model
? Budget preparation
? Forecasting and Trend Analysis? Cost / Capital allocation studies
? Branch Evaluation studies
? General Accounting & Finance support
Qualifications:
MUST COME FROM BANKING BACKGROUND
? B.S. Degree in Accounting or Finance
? High level of proficiency with Microsoft Excel
? Excellent analytical and problem-solving skills]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Coordinator]]></title>
        <description><![CDATA[Payroll CoordinatorJob Code: 11187897
Job Location: Mansfield, TX
Category: Accounting
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 10/19/2009
Client seeking Payroll Clerk for possible T-P. Qualified candidates will have 2 years of solid payroll experience as a Payroll Processor, Payroll Clerk or Payroll Coordinator where the primary function of the position was processing...not just entering timecards. Must have processed for 150+ employees or more!
Some light HR experience is highly desired...and also Bilingual skills (Spanish) would be a plus! Must have experience processing payroll in Paychex. (No Exceptions) Must also have inetermediate Excel. Pay is $15.00-$18.50 DOE.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mansfield, TX, 76063, 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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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[North Richland Hills, TX, 76118, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Export]]></title>
        <description><![CDATA[ExportJob Code: 11189832
Job Location: Tulsa, OK
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/20/2009
Manufacturing company located in Tulsa, OK has an Immediate opening for individual with 3-5 years experience handling all export documentation including shipping documents, and bills of lading. Stable work history and proficient Excel skills required! This is a temporary position for approximately 4 months. Must pass a background check. Salary range is $13-15/hr. If you are qualified, email resume in a Word document to carla.hill@accountingprincipals.com.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 11190430
Job Location: Richmond, VA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/19/2009
Eastend area company in need of a temporary AP Specialist. Duties include processing invoices (fast and accurate), processing expense reports, vendor calls (good customer service experience) and good analytical skills (able to think outside the box).]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Conventional Wholesale Underwriter]]></title>
        <description><![CDATA[Conventional Wholesale UnderwriterJob Code: 11191086
Job Location: Cincinnati, OH
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/19/2009
Conventional Underwriter
Performs a wide range of duties related to the underwriting of either residential mortgages or secured and unsecured consumer lending products. Analyzes supporting loan documentation, verifies completeness and accuracy of file, clears conditions, and renders a decision within established credit guidelines and compliance and regulatory requirements. Communicates decisions to loan originators. Manages application pipeline and expected service levels. Requires bachelor?s degree in Business or Finance or equivalent work experience with a minimum of 3 years experience in mortgage or consumer lending. Requires strong analytical skills, organization skills, interpersonal skills, and the ability to communicate effectively in both oral and written form. Requires attention to detail and the ability to make time sensitive decisions in a fast paced environment. Proven computer skills.
]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cincinnati, OH, 45217, USA]]></location>
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    <job>
        <title><![CDATA[Dispatcher-Traffic Manager]]></title>
        <description><![CDATA[Dispatcher-Traffic ManagerJob Code: 11191088
Job Location: San Antonio, TX
Category: Accounting
Industry: Distribution
Job Type: Contract To Hire
Last Updated: 10/19/2009
DISPATCHER / TRAFFIC MANAGER:
Consumer Products Distribution Company looking for a highly motivated, multi tasked and experienced individual to manage day-to-day operations of its In House Freight Company and Third Party Carriers to coordinate and schedule all product movements.
Job Responsibilities: Hands on manager of traffic department with staff
? Company owned trucks and trailers; Dispatch Company owned and operated fleet of 11 over the road sleepers and 2 day cabs. Must insure that Company owned trucks have maximum usage.
? Manage all Company drivers including all trip paperwork.
? Manage all paperwork including State and Federal compliance reports.
? Manage fleet maintenance program and repairs.
? Coordinate and schedule all product movements to insure that all pick-ups and deliveries are handled promptly and tracked until complete.
? Acquire and dispatch back hauls when needed to insure maximum usage of Company owned trucks and trailers.
? Develop business for Company owned trucks by gaining new customers.
?  Analyze logistical problems and produce new solutions.
? Consistently monitors the quality, cost and efficiency of the freight movements.
? Maintain accurate data with freight order warehouse systems.
? Third Party Carriers; actively negotiate and manage transportation costs and rates with outside carriers and transportation companies for all modes of transport.
? Keep informed of logistics technology advances, initiate changes designed to improve control and efficiency of the traffic department.
Requirements
? Experience in distribution industry preferred.
? Experience with domestic transportation logistics a must. International transportation logistics a plus.
? Ability to meet strict time frames in a fast moving environment.
? This candidate must have good customer service and excellent communication abilities with strong leadership skills.
? Applicant must be flexible and able to work extended hours and be on call as needed.
? Strong PC skills

Salary: Commensurate with experience.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
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    <job>
        <title><![CDATA[Part-Time Bookkeeper]]></title>
        <description><![CDATA[Part-Time BookkeeperJob Code: 11191134
Job Location: Erie, CO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/21/2009
Part -Time Bookkeeper
This position can be very flexible - it is approx. 4 hours per week. (Yes that is right) There may be more hours per week if needed.
*** MUST HAVE QUICKBOOKS ENTERPRISE EXPERIENCE***
RESUMES WITHOUT QUICKBOOKS ENTERPRISE WILL NOT BE CONSIDERED!!
Excellent Excel Skills
Cash flow
reports
Person needs to be able to set up QB Enterprise to utilize all functions:
(for example, adding Work Comp to the cost of an employee?s wages).
Set up QB to differentiate income and profit from different revenue streams the company now has.
Streamline and set up 13 years of past accounting history



]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Erie, CO, 80514, USA]]></location>
    </job>
    <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: 10/27/2009
Immediate opening for detail-oriented individual with experience handling Electronic Billing (EDI). Will be working with customers and field employees that have specialized needs, so customer service skills are very important in this role. This is a fast paced environment with deadlines - some overtime may be required at month end. Experience in the oilfield industry a plus. Must be proficient in Excel and Word. $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>2009-11-12</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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <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.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager/Administrative Assistant]]></title>
        <description><![CDATA[Office Manager/Administrative AssistantJob Code: 11997866
Job Location: Dallas, TX
Category: Administrative Asst
Industry: Accounting Service
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 professional 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 Administrative Assistant/Office Manager with a company in the Dallas area.
The ideal candidate for this contract to hire opportunity will meet or exceed the following qualifications:
Candidate MUST be very polished; dependable
Must have great communication skills and can prioritize
Must have worked in an Accounting Firm
Must be proficient in Excel and Word
Compensation for this opportunity is $20-$22 hr. If you are a qualified candidate looking for a contract to hire opportunity this could be the job for you.
FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO
Dallas.dowtown@accountingprincipals.com
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[Business Services]]></industry>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, USA]]></location>
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    <job>
        <title><![CDATA[Assistant Controller]]></title>
        <description><![CDATA[Assistant ControllerJob Code: 10904449
Job Location: Orange County, CA
Category: Accounting
Industry: Manufacturing
Job Type: Direct Hire
Last Updated: 10/13/2009
Our client a well established company in North Orange County is seeking an Assistant Controller to join their team. As the Assistant Controller you will be working with the accounting manager and corporate controller on day to day and general accounting duties as well as ensuring timely and accurate closing and preparation of monthly, quarterly and annual financial statements, including analysis of balance sheet and related key accounts, and development of executive management reporting dashboard. The Assistant Controller will ensure that automated processes and reports are functioning properly and continuous improvement of automated processes and reports, prepare and review quarterly review and annual audit schedules and assist in preparation of the consolidated financial statements and related footnote disclosures ,assist in set up of new accounting procedures to ensure compliance with GAAP.
The ideal candidate must have a Bachelor degree in accounting or its equivalent CPA is required. Must be able to multi task and manage multiple projects running simultaneously. Must possess excellent leadership, organizational, analytical, communication skills and attention to detail. At least 7 years in accounting experience with 5 in supervisory role. Experience with JD Edwards and Previous Sarbanes-Oxley is preferred but proficiency with MS Excel is required.
This is a direct hire opportunity. Please submit your resume to lapalma@accountingprincipals.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orange County, CA, 92805, USA]]></location>
    </job>
    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Maryville, TN, 37803, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Construction Cost Accounting Manager]]></title>
        <description><![CDATA[Construction Cost Accounting ManagerJob Code: 10920381
Job Location: Long Beach, CA
Category: Accounting
Industry: Building & Construction
Job Type: Direct Hire
Last Updated: 10/13/2009

Our Client a well established Construction Company is seeking a Cost Accounting Manager to join their team. The Cost Accounting manager will be in charge but not limited to the management and administration for one or more construction projects at all stages from start to completion, estimating, budget control, ensure integrity of cost data including cost entry, allocations and accruals. Prepare and enters accounting journal entries and responsible for monthly closing process of the general ledger. Excellent verbal and written communications skill are a must. This position prefers a four year degree and 4 to 6 years in related experience. Must be a strong team player; be proactive and take initiative. Strong problem solving and communication skills require. Please submit your resume to lapalma@accountingprincipals.com
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Long Beach, CA, 90888, USA]]></location>
    </job>
    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Hurst, TX, 76054, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Home Healthcare Medical Billing Clerk]]></title>
        <description><![CDATA[Home Healthcare Medical Billing ClerkJob Code: 11999897
Job Location: Richardson, TX
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 10/28/2009
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 Clerk for a temp to hire position in the north Dallas area.
Home Healthcare Medical Billing Clerk
Job Description:
Client in the Home healthcare industry is seeking a Medicare Billing Clerk
****MEDICARE PART A EXPERIENCE IS REQUIRED****
****Home healthcare aspect is an absolute must have****
All other Billing functions
Candidate must pass:
-Criminal Background
-Drug screen
Pay for this position is up to $19/hr.
For immediate consideration please email your resume to
boun.sayavongsa@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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richardson, TX, 75081, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 12001042
Job Location: Knoxville, TN
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/28/2009
East Knoxville manufacturing company is seeking temporary assistance in accounting. The qualified applicant will have experience in A/P, A/R, answering phones and filing. Great Plains experience is a plus. Temporary position for 3 months. $10/hr.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[The Woodlands, TX, 77380, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Accountant with Public and CPA]]></title>
        <description><![CDATA[Senior Accountant with Public and CPAJob Code: 10859037
Job Location: Atlanta, GA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/09/2009
Senior Accountant w/ Public and CPA
Job Description:
Incredible learning opportunity and advancement for that driven Senior Accountant
Position Description:
To assist the Controller and Assistant Controller in performing all of the detailed tasks necessary to maintain the Company's accounting systems.
To assist with the monthly closing process, including monitoring budget to actual results, and to participate in the completion of a variety of ad-hoc projects.

RESPONSIBILITIES:
Perform review procedures on the quarterly SEC filings and assist the Assistant Controller coordinating and overseeing the monthly and quarterly closing process.
Perform a second review of budget to actual differences on a monthly basis to determine if accruals, prepayments, or capitalizations of costs are necessary and provide training and guidance to staff accountants.
Involvement in the annual budgeting process and creation of periodic budget revisions.
Record journal entries and review all journal entries prepared by the staff accountants.
Prepare the more complex account reconciliations and review all reconciliations prepared by the staff accountants. Prepare the monthly cash flow statements.
Prepare quarterly analyses explaining the change in certain key balance sheet accounts.
Prepare quarterly and annual tax calculations for review by the Controller and external tax accountants. Track spending of governmental grants and prepare appropriate filings.
Prepare the monthly cost model and work with the Senior Financial Analyst - Cost Accounting to obtain the information necessary to cost inventory.
Supervise the annual 401(k) audit and file the Form 5500.

]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Clerk]]></title>
        <description><![CDATA[Office ClerkJob Code: 12001882
Job Location: Knoxville, TN
Category: Clerical
Industry: Recycling
Job Type: Contract
Last Updated: 10/28/2009
North Knoxville company needs an office clerk for 4 weeks to answer phones, file and copy. Must have prior experience. $10/hr.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Dispatcher]]></title>
        <description><![CDATA[DispatcherJob Code: 12002256
Job Location: Knoxville, TN
Category: Administrative
Industry: Service
Job Type: Contract To Hire
Last Updated: 10/28/2009
Knoxville company is in need of an experienced Dispatcher for a professional office environment. Should have a great phone presence with exceptional organizational skills. Will be dispatching service personell and providing customer service to assist current and prospective customers. Must be a fast learner and a multi-tasker. Dispatching experience is mandatory. This company offers excellent benefits. TTH]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <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>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Transactional Tax Director]]></title>
        <description><![CDATA[Transactional Tax DirectorJob Code: 10858991
Job Location: Atlanta, GA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/09/2009
Job Title: Transactional Tax Director
City: ATLANTA
State: GA
Zip Code: 30338

Description:
Transactional Tax Director.
Reporting to the Sr. Director of Tax.
Analyze U.S. and local country requirements covering all areas of local tax and compliance requirements. These include requirements around local country Corporation Tax, Sales & Service tax, VAT, Withholding Tax, foreign currency dealings, transfer pricing.
Compare requirements to the global design to identify fit/gaps by SAP ERP module. Develop and document functional design to close the gaps between system functionality and local country requirements.

Only qualified candidates will be contacted and considered.
Please send resumes to:
chris.menefee@parkerlynch.com
chris.menefee@accountingprincipals.com


]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Processor]]></title>
        <description><![CDATA[Mortgage ProcessorJob Code: 11191741
Job Location: Cincinnati, OH
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/20/2009
With minimal supervision, performs a wide range of administrative duties related to the processing of simple conventional residential mortgage loans from point of application to closing. Verifies accuracy of loan documents received and creates/prepares file for submission. Coordinates assignment of loan files to underwriters. Reviews loan documents to assess appraisal requirements and orders as requested. Requires high school diploma or equivalent with 1 to 2 years residential mortgage loan processing experience. Requires strong organization skills and the ability to communicate effectively in both oral and written form.  Proven computer skills.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cincinnati, OH, 45217, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Receptionist]]></title>
        <description><![CDATA[ReceptionistJob Code: 11192608
Job Location: Tulsa, OK
Category: Clerical
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 10/20/2009
Receptionist needed for company located in Tulsa, OK. This position will include answering 10 phone lines, take walk-in orders, and possess good Word and Excel skills. This is a fast paced environment that requires multi-tasking. Hours of work are 8:15-5:00 p.m. Salary is $12/hr. If qualified, email 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Inpatient Coder]]></title>
        <description><![CDATA[Inpatient CoderJob Code: 11192634
Job Location: Tulsa, OK
Category: Accounting
Industry: Medical
Job Type: Contract To Hire
Last Updated: 10/20/2009
If you have your certification in Inpatient coding, we may have a job for you! Medical facility in Tulsa, OK is seeking an experienced coder with 5+ years of coding in a hospital environment. Proficiency in ICD-9-CM and CPT coding. Salary range for this position is commensurate with experience. If qualifed, email resume in confidence to carla.hill@accountingprincipals.com.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Order Entry/Customer Service]]></title>
        <description><![CDATA[Order Entry/Customer ServiceJob Code: 11192662
Job Location: Tulsa, OK
Category: Administrative
Industry: Manufacturing
Job Type: Contract To Hire
Last Updated: 10/20/2009
Company located in Tulsa, Oklahoma has an immediate opening for an organized, detail oriented individual with Order Entry and Customer Service experience. Some data entry will be involved in this role, with other responsibilities to include researching stock numbers and pricing for incoming orders. Good computer skills required. If you have these qualifications, email your resume to carla.hill@accountingprincipals.com for consideration. Only qualified candidates will be contacted. Tested may be required.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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: 11193661
Job Location: Alexandria, VA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 11/02/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Alexandria, VA, 22303, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Analyst]]></title>
        <description><![CDATA[Accounts Payable AnalystJob Code: 11193999
Job Location: Knoxville, TN
Category: Accounting
Industry: Property Management
Job Type: Contract To Hire
Last Updated: 10/20/2009
Downtown company seeks an accounts payable analyst. The qualified person will be responsible for accounts payable for 15 companies and will be working on 1099's, stale dated checks and vendor communcation. A college degree is preferred but not mandatory. $30K - temp to hire. Excellent benefits.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
    </job>
    <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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Volunteer Recruiting Coordinator]]></title>
        <description><![CDATA[Volunteer Recruiting CoordinatorJob Code: 11202743
Job Location: Knoxville, TN
Category: Customer Service
Industry: Charitable/Not for Profit
Job Type: Contract
Last Updated: 10/23/2009
Are you looking for a rewarding job helping others? A local non-profit organization needs your help to raise money for finding cures, helping children go to camp, research, and other very important reasons. If making a difference in a child's life means more than a huge paycheck, please apply. Qualified candidates should have strong selling skills, good phone voices, ability to reach out to people and a caring attitude. Full time and Part time positions available, advancement opportunity, friendly and family oriented working environment. $9.50/hr - 32 hours a week or less if needed.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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>2009-11-12</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
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, 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.

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        <expiration_date>2009-11-12</expiration_date>
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        <location><![CDATA[Addison, TX, 75001, USA]]></location>
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    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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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        <expiration_date>2009-11-12</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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        <expiration_date>2009-11-12</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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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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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        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irving, TX, 75062, USA]]></location>
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    <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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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, USA]]></location>
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    <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.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, 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>2009-11-12</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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Mission Viejo, CA, 92694, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Controller]]></title>
        <description><![CDATA[Tax ControllerJob Code: 10841032
Job Location: Atlanta, GA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/09/2009
Tax Controller
Accounting & finance Position Type: Direct Hire
Location: Atlanta , Georgia
Description: One of our top clients in a very stable industry is continuing see growth and looking to add on a Tax Controller.
The Tax Controller will be responsible for the handling FAS 109, FIN 48, Monthly provisions, SEC reporting, SOX compliance and testing account reconciliations, income tax accounting, MD&A and any other special projects that come up.
Requirements:
Must have Public accounting experience
Or a combination of Public accounting and industry experience
6+ years of experience
CPA preferred
Master?s in Taxation a +
Bachelor?s in accounting



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        <expiration_date>2009-11-12</expiration_date>
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    <job>
        <title><![CDATA[Senior Manager, Tax Accounting]]></title>
        <description><![CDATA[Senior Manager, Tax AccountingJob Code: 10840847
Job Location: Atlanta, GA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/09/2009
Job Title: Senior Manager, Tax Accounting
Location: Atlanta, GA
Posting Date: 10 9 2009
Job Type: Direct Hire -- Full Time
Compensation Related Information
Compensation:
Relocation: No
Key Responsibilities
Duties and Responsibilities POSITION PURPOSE

Responsible for all of aspects of income tax accounting including tax provisions, FIN 48, and maintenance of internal controls.

MAJOR TASKS, RESPONSIBILITIES AND KEY ACCOUNTABILITIES

50% Coordination of worldwide quarterly and annual tax provision process including calculation of the annual effective tax rate, preparation of 10Q & 10K disclosures, and manage the financial audit by outside accounting firm.

15% Reconciliation of all income tax related accounts including documentation of all cumulative temporary differences

10% Analysis and documentation of uncertain tax positions (FIN48)

15% Maintain compliance with SOX 404 controls

10% Coaching and mentoring of subordinates

Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.

Requirements

CPA LICENSE REQUIRED

PREFERRED QUALIFICATIONS :

Experience in tax compliance and accounting

Extensive knowledge of, and experience with FAS 109,
FIN 48, financial reporting requirements for income taxes

Strong accounting skills coupled with knowledge of, and experience with income taxes (federal, state and local, international)

Knowledge of Tax Stream preferred

Experience working for U.S. SEC registrant, or Big 4 accounting firm serving SEC registrant

Knowledge / experience with Sarbanes-Oxley and controls surrounding financial accounting for income taxes

KNOWLEDGE, SKILLS, ABILITIES AND COMPETENCIES:

Strong communication and interpersonal skills

Solid project management skills and experience with process improvement initiatives

Ability to manage effectively in a changing environment

Ability to work in a collaborative environment
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        <expiration_date>2009-11-12</expiration_date>
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    <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.
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
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    <job>
        <title><![CDATA[Payroll Specialist]]></title>
        <description><![CDATA[Payroll SpecialistJob Code: 10211967
Job Location: Albuquerque, NM
Category: Accounting
Industry: Building & Construction
Job Type: Contract
Last Updated: 10/07/2009
Our client is in immediate need of a candidate for a temporary three month assignment. Candidate must be available immediately and be an experienced payroll specialist. Successful candidate will have experience processing a large payroll. Construction experience a strong plus. Pay is $18.00 - $22.00 / hour DOE.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, 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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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
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    <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.
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[leawood, KS, 66211, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Senior Benefits Accounting Professional]]></title>
        <description><![CDATA[Senior Benefits Accounting ProfessionalJob Code: 11153596
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/12/2009
Seeking business professional with experience in employee benefit plan field.
Position will require an individual with experience working with the ongoing plan administration of a particular employee benefit plan as wells be responsible for coordination and selection of various benefit contracts and related renewals. This position will require extensive interaction with vendors and prepare comparative analysis comparing pricing/trends and other data. Additionally the role will be responsible for documentation and administration of plan documents and contracts. Experience interpreting contracts or ERISA regulations a major plus!
Business/Accounting or HR degree required. Experience with employee benefit plan audits or procurement experience a plus.
Candidate must have excellent communication & organizational skills. This role will be handling bids for EE benefits; therefore, a procurement background ideal.
Salary commensurate with experience.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
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    <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: 11/02/2009
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>
        <expiration_date>2009-11-12</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: 10/30/2009
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.
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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Oak Ridge, TN, 37830, 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.
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, 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: 10/30/2009
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
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
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    <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>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Philadelphia, PA, 19133, 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: 11/05/2009
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:
Sales and Use Tax experience!
No more than 2-3 years of experience!
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>
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        <expiration_date>2009-11-12</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: 11/05/2009
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.
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Laurel, MD, 20726, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Cash Management Clerk]]></title>
        <description><![CDATA[Cash Management ClerkJob Code: 12117406
Job Location: Knoxville, TN
Category: Accounting
Industry: Building & Construction
Job Type: Contract To Hire
Last Updated: 11/05/2009
West Knoxville company is seeking a billing clerk. Responsibilities are billing, printing, mailing, cash box and back up to cash register and phones. Must have at least 1 year of experience and strong attention to detail and customer services abilities. Temp to hire. $10/hr.]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
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    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, USA]]></location>
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    <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[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Document Imaging Assistant]]></title>
        <description><![CDATA[Document Imaging AssistantJob Code: 12119051
Job Location: Knoxville, TN
Category: Administrative
Industry: Medical
Job Type: Contract To Hire
Last Updated: 11/05/2009
Large West Knoxville Medical Office has an opening for a Document Imaging Specialist. This position requires prior scanning experience of high volume documents, reconciliations of the paperwork, filing, shredding and general clerical duties. Qualified candidates will have excellent attention to detail and very good computer skills. Medical Experience a Plus.
Contract to Hire  $10 hr with excellent benefits.
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Knoxville, TN, 37921, USA]]></location>
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    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Aliso Viejo, CA, 92653, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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: 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Coppell, TX, 75099, USA]]></location>
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    <job>
        <title><![CDATA[Medical Coder - Hospital]]></title>
        <description><![CDATA[Medical Coder - HospitalJob Code: 12112659
Job Location: Decatur, GA
Category: Accounting
Industry: Healthcare/Health Services
Job Type: Contract To Hire
Last Updated: 11/04/2009
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>2009-11-12</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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Loan Processor]]></title>
        <description><![CDATA[Mortgage Loan ProcessorJob Code: 12113234
Job Location: Albuquerque, NM
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 11/04/2009
Our client a very successful mortgage company has an immediate need for an experienced mortgage loan processor for a 2 month temporary assignment. Experience with Calyx is a plus and experience with FHA is strongly preferred. Pay is $15.00 - $20.00/hr DOE.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <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.

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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Project Assistant]]></title>
        <description><![CDATA[Project AssistantJob Code: 12114051
Job Location: Albuquerque, NM
Category: Administrative
Industry: Building & Construction
Job Type: Contract
Last Updated: 11/04/2009
Our client a very successful contractor company has an immediate need for an experienced Project Assistant. Successful candidate will provide administrative support to the Project Manager. Candidates will need to have experience with construction contract terms and conditions, managing job assignments, managing A/R and have excellent customer service skills. Pay is $12.00 - $14.00/hr DOE.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, USA]]></location>
    </job>
    <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: 11/05/2009
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.
Must have experience within banking industry.
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 rigorous 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Collectors Needed!]]></title>
        <description><![CDATA[Experienced Collectors Needed!Job Code: 11167353
Job Location: Overland Park, KS
Category: Collector
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/13/2009
Accounting Principals is assisting a Overland Park client with and immediate contract to hire credit/collections opportunity. Our client is looking for true business to business collectors ASAP. Compensation is between $12-15/hr.
Candidates must have the following skill set for consideration:
*Minimum 2 years B2B collections required (NO 3rd party)
*Must have ability to negotiate well under difficult circumstances.
*Candidate must have exceptional attention to detail and great interpersonal skills.
*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:
noorah.hussuk@accountingprincipals.com
Please 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Consumer Collections]]></title>
        <description><![CDATA[Consumer CollectionsJob Code: 3820906
Job Location: Kansas City, MO
Category: Collector
Industry: Collection Agency
Job Type: Contract To Hire
Last Updated: 10/09/2009
Strong Consumer Collectors needed - with a proven track record of success!
Searching for the right candidate who has 3-5+ recent years handling aggressive collections. These candidates must have a track record of success and is able to show their achievements and goals within the field.
Must have the following:
- Strong background in collections
- Experience with 90+ day delinquencies
- Skip Tracing
- Reliability
- Hard worker!
If you meet all of these requirements, please apply!
Salary: $29k + monthly bonus]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Yukon, OK, 73099, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Project Support]]></title>
        <description><![CDATA[Project SupportJob Code: 11155752
Job Location: Dallas, TX
Category: Mortgage Banking
Industry: Mortgage
Job Type: Contract
Last Updated: 10/13/2009
Our client is looking for someone that knows "All Regs" desktop publisher, they publish seller guides on websites. The right candidate will have a strong Mortgage background; work as a Jr. Underwriter for ?A? paper would be a huge plus. This person should be well organized and have good writing skills. Experience writing guidelines and instructions is a plus. The job is contract only for the duration of the project.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Dallas, TX, 75219, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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: 11163960
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Contract To Hire
Last Updated: 10/12/2009
Stable Tulsa Employer seeking individual with 2+ years experience in a Staff Accountant role and a Degree in Accounting or Finance. Duties include balance sheet analysis, account reconciliations and assisting with internal/external audits. Must have strong Excel skills. $40-45K. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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: 10/16/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Nashvillee, TN, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Office Manager/Bookkeeper]]></title>
        <description><![CDATA[Office Manager/BookkeeperJob Code: 3846918
Job Location: Kansas City, MO
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/16/2009
Successful Office Managers -- wanted!
In search of an excellent Office Manager/Bookkeeper to keep a medium-sized company running efficiently. Must have a recent track record of success assisting an office's daily operations including but not limited to:
Phones, administrative duties, high-volume DE, Accounts Payable and Receivables, reconciliation, G/L, financial statements, month end close, payroll entry, and light collections.
Looking for a true "jack of all trades"! This is a full-time position with a great work environment.
Must have 5+ recent years of Bookkeeping/Office Manager background. Some college coursework completed is highly preferred.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ardmore, PA, 19003, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Accountant, Tax Analyst, Tax Manager]]></title>
        <description><![CDATA[Tax Accountant, Tax Analyst, Tax ManagerJob Code: 3858712
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/15/2009
Tax Manager, Tax Accountant, Tax Analyst. Pennsylvania, New Jersey, Delaware. Maybe you love public accounting or maybe you don't. I'm looking for highly qualified, degreed individuals who are open to exploring their career options. Right now there are companies that desperately need true problem solvers who have a solid grasp of tax accounting. These are positions that are integral to both company and client performance and have great financial and career benefits. If you are degreed and have at least 2 years of corporate or public accounting experience, combined with great presentation and communication skills, then please send a summary of your experience to the email address below.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/P Clerk]]></title>
        <description><![CDATA[A/P ClerkJob Code: 11085342
Job Location: Santa Fe Springs, CA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/13/2009
We are searching for a bilingual Full Cycle Accounts Payable Specialist. This position will be responsible for accruals, journal entries and weekly check runs. The ideal candidate will have organized work habits, be assertive and self motivated with 2 plus years of accounting experience. This position pays $15.00 ? $19.00 per hour depending on experience. If you?re are a strong Accounts Payable Specialist, please send your resume immediately to lapalma@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Santa Fe Springs, CA, 90671, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, USA]]></location>
    </job>
    <job>
        <title><![CDATA[A/R Supervisor]]></title>
        <description><![CDATA[A/R SupervisorJob Code: 10182305
Job Location: Collegeville, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
Company located in Collegeville, PA is seeking an A/R Supervisor. All candidates must have 2+ years experience in A/R management with some collections experience. Must be detail oriented and organized. Excel and Word is mandatory. Please submit 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Collegeville, PA, 19426, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Accountant]]></title>
        <description><![CDATA[Sr. AccountantJob Code: 11174568
Job Location: Fort Worth, TX
Category: Accounting
Industry: Not Specified
Job Type: Contract
Last Updated: 10/13/2009
Client seeking Sr. Accountant with 5 years min. experience and strong general accounting. This is a 6-9 month contract that can turn into T-P for the right person. Pay rate range is $27-30 per hour.
Solid Accountant to be responsible for ME Close, and both Account and Bank Reconciliations. (Bank Recs are manuel and long...some take a week or two to complete)!
Will create journal entries and post to GL.
Client would really like someone with ERP, experience and Hyperion Essbase would be a plus! Must have Accounting or Finance Degree. Seeking stable background, no job hoppers.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Fort Worth, TX, 76101, USA]]></location>
    </job>
    <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[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[LEE'S SUMMIT, MO, 64106, USA]]></location>
    </job>
    <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.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full-Charge Bookkeeper]]></title>
        <description><![CDATA[Full-Charge BookkeeperJob Code: 3825740
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/09/2009
In search for a strong Full Charge Bookkeeper to manage all the finances.
Bookkeeper will be responsible for all AP,AR, Payroll, Payroll taxes, month end, reconciliations, financial statements and reporting. Also, must have done fixed assets and depreciation. MUST have at least 3 recent years of full charge bookkeeping recently!
Some college coursework completed is highly preferred.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Data Entry Specialist]]></title>
        <description><![CDATA[Data Entry SpecialistJob Code: 3927830
Job Location: Richmond, VA
Category: Clerical
Industry: Building & Construction
Job Type: Contract
Last Updated: 10/14/2009
Our client is looking for a fast and accurate Data Entry Specialist for possible contract-to-hire opportunity. Must have 14,000 KPH or higher and have previous data entry experience inputting AP invoices. 2+ years of data entry in an AP environment required. Good communication skills with Word and Excel knowledge required.]]></description>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
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        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
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    <job>
        <title><![CDATA[Accounting Clerk]]></title>
        <description><![CDATA[Accounting ClerkJob Code: 3796810
Job Location: Kansas City, MO
Category: Clerical
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/16/2009
Great opportunity with a growing company - Accounting Clerk (3+ years experience required)
Requires basic payables and full cycle receivables duties such as reconcilation, process cash receipts, and researching statements received from vendors for past due accounts.
Looking for candidates who are eager to add new responsibilities, multi-task daily and handle constant back-up to accounting department.  Have experience with learning new softwares and working in the GL. Experience in commercial collections is a plus. Must have great phone skills and DE must be accurate. 7,500+ keystrokes/hour
Will also assist and backup administrative duties.]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
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    <job>
        <title><![CDATA[Tax Preparer]]></title>
        <description><![CDATA[Tax PreparerJob Code: 7560234
Job Location: Edmond, OK
Category: Accounting
Industry: Bookkeeping Service
Job Type: Direct Hire
Last Updated: 10/13/2009
We are currently recruiting for a Tax Preparer. Our client is a small bookkeeping firm in the Okc area, and they're looking for a team player. The Tax Preparer will report directly to the owner, and will be responsible for approximately 200 tax returns per year. Qualified candidates will have experience with a mix of individual/corp/trust/partnership returns: 1040, 1120, 1165, 990, and 1041. No major corporation return experience is necessary. Other duties may include light clerical work, such as filing and answering phones.]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Edmond, OK, 73083, USA]]></location>
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    <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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        <expiration_date>2009-11-12</expiration_date>
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        <location><![CDATA[Plano, TX, 75026, USA]]></location>
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    <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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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, 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.
]]></description>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Houston, TX, 77219, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, USA]]></location>
    </job>
    <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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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Atlanta, GA, 30309, 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
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Louisville, TN, 37777, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Inventory Payables Accountant]]></title>
        <description><![CDATA[Inventory Payables AccountantJob Code: 3870648
Job Location: Kansas City, MO
Category: Clerical
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/09/2009
Opening: Fantastic opportunity to work for a major employer in the Kansas City area!
This position requires candidates with experience in the following:
- 3-Way match AP
- Inventory Control
- Software Conversions
- Implementing software tracking, testing and upgrades
Must have a minimum of a Bachelors degree to be considered. Degree must also be in Business - Accounting/Finance
This is an Accountant level position - requiring outstanding knowledge in reconciliation, G/L, accounts payable and inventory control.
Manufacturing background is highly desired.
Candidates with a strong software background and the ability to run reports, upgrade software and train others in new software is also required.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Mortgage Underwriter]]></title>
        <description><![CDATA[Experienced Mortgage UnderwriterJob Code: 7457177
Job Location: King of Prussia, PA
Category: Mortgage Banking
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
Experienced Mortgage Underwriter Our client in the King of Prussia area has an immediate need for a contract Mortgage Underwriter. This would be strictly a contract position with a possibility to go perm. RESPONSIBILITIES: Underwrite conventional loans ensuring compliance with appropriate company standards. Examine loan documentation for accuracy and completeness. Work with required parties to secure all required documents. Authority to withdraw and decline loans. May respond to individual and investor audits. May be involved in one or several types of mortgage lending (conventional, etc..) Requirements: Minimum 3-5 years experience in Residential Underwriting Strong communication skills Ability to work in a fast paced, deadline oriented environment We are now accepting resumes and will be interviewing shortly. Please forward your resume today for immediate consideration]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
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        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Orlando, FL, 32806, USA]]></location>
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    <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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, 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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Albuquerque, NM, 87190, 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: 11/04/2009
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.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Tax Senior]]></title>
        <description><![CDATA[Tax SeniorJob Code: 7539391
Job Location: Tulsa, OK
Category: Accounting
Industry: Public Accounting
Job Type: Direct Hire
Last Updated: 10/12/2009
Growing public accounting firm seeking Tax Seniors to support new and existing clients!
2+ years experience performing tax complex compliance work in public accounting setting required. Prior Big 4 or large regional firm experience preferred. Accounting degree required. Also must be have necessary hours to sit for CPA exam. CPA a major plus!
Individual must be able to perform complex corporate and partnership tax returns and have excellent communication skills as interaction will be required with client personnel.
Salary is commensurate with experience.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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: 11/02/2009
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]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Diego, CA, 92108, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Underwriter]]></title>
        <description><![CDATA[Experienced UnderwriterJob Code: 7585775
Job Location: King of Prussia, PA
Category: Mortgage Banking
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
Mortgage Underwriter

Job Classification: Contract
Purpose:
Accounting Principals is currently looking to fill 5 Residential Wholesale Mortgage Underwriter positions with a National company in the Devon area. This is a 6 month contract position. The ideal candidates will have 3-5 years of experience in the underwriting of Conventional and FHA loans in a wholesale environments. These candidates may have worked with a variety of Banks, Mortgage Companies, Home Builders, Real Estate Companies etc. These are 6 month minimum contract positions with the possibility of hire for superstar candidates. These are hourly positions to start with the possibility of considerable over time, at time and a half pay. For immediate consideration please submit your resume in a Word format.
Only local qualified candidates will be considered.
*****MUST HAVE CURRENT TO PAST 6 MONTHS EXPERIENCE******

Description
Mortgage Underwriters are responsible for underwritin to ensure compliance with bank, FHA/VA, and secondary market standards.
Communicates with Processors, Originators, and other internal and external customers.
Meets performance standards and goals established by the bank.
Underwrites mortgage loan applications, and evaluates loans in order to maximize organizational profit and minimize risk or loss.
Accurately analyze new loans and review conditions received based upon the criteria required for the submitted product type, while meeting established productivity and turn around time goals.
Responsible for ensuring sale-ability of each closed loan, balancing risk management responsibilities with creative judgment to maximize lending opportunities.

Requirements
3-5 years of experience as a Residential Wholesale Mortgage Underwriter with proven expertise underwriting in a wholesaleor retail lending environment
demonstrated commitment to closing loans (funding the right way)
strong customer service skills
extensive knowledge of mortgage products
strong verbal and exceptional written communication skills; highly self-motivated as well as ability to work well in a team environment; excellent interpersonal, organizational and time management skills
basic computer knowledge.
Qualified applicants will typically possess 4 or more years of mortgage loan underwriting experience and be responsible for mortgage loans of complex nature including conventional, FHA and VA, bond/housing authority, and non-conforming loans.


Please ask about our $150.00 referral Bonus.

]]></description>
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            <industry><![CDATA[Business Services]]></industry>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Experience Counts]]></title>
        <description><![CDATA[Experience CountsJob Code: 3815608
Job Location: Tulsa, OK
Category: Accounting
Industry: Not Specified
Job Type: Not Specified
Last Updated: 10/28/2009
We have immediate positions for experienced candidates in several different industries.
-Treasury Accounting, specifically with banking - Salary $40K+
-A/P with 5 years of A/P, purchasing, and general accounting experience. Hourly pay up to $15/hr.
-Staff Accountant with SOX 404 compliance, income statements, reconciliations, and possess a degree in Accounting or Finance - Salary $40K+
If you are experienced 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Tulsa, OK, 74152, 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>2009-11-12</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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Columbus, GA, 31998, USA]]></location>
    </job>
    <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: 11/02/2009
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
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Rockville, MD, 20849, USA]]></location>
    </job>
    <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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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable- High Volume]]></title>
        <description><![CDATA[Accounts Payable- High VolumeJob Code: 3938144
Job Location: Kansas City, MO
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/09/2009
We are in need of a sharp high volume Accounts Payable Specialist. This position requires previous experience handling full cycle AP (100+ invoices per day). Please do not apply if you do not have at least 2 years experience handling high volume payables. Background handling split alphabet is a plus!
This is a position that also requires the ability to multitask, constantly be on your toes and extremely accurate. A team player is a must! Candidates also need to be proficient in Excel.
Willing to committ to a Monday-Friday 8am-5pm schedule and has stellar attendance.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Kansas City, MO, 64106, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Tax Accountant]]></title>
        <description><![CDATA[Sr. Tax AccountantJob Code: 7217348
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
CPA firm in West Chester needs corporate 1040 tax prep help starting late December lasting through April 15th. The qualified candidate"s" must be experienced in Lacerte software and should be able to perform at the minimum level of a Senior Tax Accountant. This is a contract position which will require about 15-40 working hours per week.
Qualifications:
Bachelors Degree or higher in Accounting
3-5 years minimum experience
Must know Lacerte Software
Strong knowledge of Corporate Tax prep work

We are starting to interview qualified candidates immediately. Please respond right away for consideration.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Specialist]]></title>
        <description><![CDATA[Collections SpecialistJob Code: 7226049
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
A high-profile company located in Oaks, PA area is looking for a qualified Collections Specialist starting next month. This is a great opportunity for those seeking a stable position and advancement within the company.
Responsibilities include (but are not limited to):
?Directly reporting to Controller
?Preparing, processing and posting monthly A/R invoices
?Processing and posting of cash receipts to General Leger
?Calling on clients with outstanding invoices
?Applying company?s collection process to retrieve outstanding invoices

Requirements:
?High school diploma, equivalent, or higher
?Minimum of 2 years experience in the collections/billing area
?Proficiency with Microsoft Excel and Word
?Outstanding communication skills
?Familiarity with accounting software a plus
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Supervisor]]></title>
        <description><![CDATA[Accounting SupervisorJob Code: 7570205
Job Location: Santa Fe Springs, CA
Category: Accounting
Industry: Manufacturing
Job Type: Contract
Last Updated: 10/13/2009
A company in Santa Fe Springs is seeking an Accounting Supervisor for a three month project. This Accounting Supervisor will be responsible for supervising the Staff Accountants and Sr. Accountants, ensuring the financials are in accordance with GAAP, and preparing monthly financial statements. Experience with JD Edwards is highly preferred. Must have 5+ years of general ledger and GAAP knowledge, as well as strong Excel capabilities. Must have experience supervising day to day accounting operations for general ledger and closing process, including the preparation of reports, analysis and fixed assets. This opportunity in Santa Fe Springs is paying $28.85 - $33.65 per hour (or 60-70k annually).

This position starts immediately, so please send your resume and salary requirements to lapalma@accountingprincipals.com
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Santa Fe Springs, CA, 90671, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Collections Counselor III]]></title>
        <description><![CDATA[Collections Counselor IIIJob Code: 7782438
Job Location: McDonough, GA
Category: Bank Operations
Industry: Not Specified
Job Type: Direct Hire
Last Updated: 10/12/2009
The Collections Counselor assists with consumer loans in foreclosure. This candidate will handle inbound calls from customer accounts. Accurately maintains all related documents or database information in accordance with company policies and regulatory guidelines including state, federal, investor, VA & FHA. Responsible for gathering information from mortgage customers related to delinquencies and financial situation to help bring the mortgage loan current. Develops formal plans to cure delinquencies on loans.
All candidates must pass a CREDIT, CRIMINAL and DRUG screen before interview or submission.
Previous collections experience and mortgage banking experience required, mortgage loan collections a plus. Bilingual a plus.
Location is Atlanta ? South or McDonough
Pay is $15.75/hour]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[McDonough, GA, 30253, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Registration Clerk]]></title>
        <description><![CDATA[Registration ClerkJob Code: 7573339
Job Location: San Antonio, TX
Category: Administrative
Industry: Hospital
Job Type: Contract To Hire
Last Updated: 10/15/2009
Registration Clerk
? Register patients ? Greet Visitors ? Answer and direct incoming telephone calls on PBX system ? Sign in Vendors ? Process daily mail ? Verify patient eligibility ? Assist with medical records ? Order office supplies ? Opening or Closing activities for waiting room and registration area ? Prepare daily deposit ? Prepare registration packets ? Maintain petty cash box ? Collect time of service payments from patients ? Verification log for billing ? Mail pre-registration letters for pain and surgical patients ? Maintian up-to-date phone list ? Fold and stuff envelopes for billing ? Bilingual spanish a +. Other projects as requested. use Advantx software.
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[San Antonio, TX, 78284, 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>2009-11-12</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>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced DE Underwriters]]></title>
        <description><![CDATA[Experienced DE UnderwritersJob Code: 7587305
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
Experienced DE Underwriter

We are in immediate need of experienced DE underwriters for the King of Prussia and surrounding areas. We are now accepting resumes as our clients are currently conducting interviews. Only qualified candidates with the below qualifications will be considered. Please submit your resume today for immediate consideration.

Responsibilities:
·    Completes a thorough analysis of loan files to determine compliance with company, investor, and FHA/VA guidelines.
·     Evaluates the entire credit package and collateral for residential mortgage loans and ultimately ensures an ?investment? quality loan product.
·    Checks accuracy of all calculations.
·    Assists with the training of new underwriters.

·     Recommends the loan disposition to underwriting manager for loan amounts in excess of authority limitation.
·    Communicates decision on loans to appropriate parties both verbally and in writing.
·    Maintains underwriting activity logs and provides monthly underwriting report to underwriting manager.
·    Available to processors and correspondents for general guideline interpretations and questions on specific loan files.
Experience:

Minimum five years of current DE underwriting experience, with solid working knowledge of underwriting guidelines.

Skills:
Strong interpersonal-communication and business-relationship skills.
Detail oriented with strong organizational and follow-through skills.
Excellent analytical, written communication and verbal communication skills.
Technologically proficient.]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Experienced Loan Closers]]></title>
        <description><![CDATA[Experienced Loan ClosersJob Code: 7587571
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
Experienced Loan Closers Needed:

Our clients in the King of Prussia and surrounding areas are in immediate need of experienced mortgage closers. We are now accepting resumes from all qualified candidates and interviews will be held in the upcoming weeks. Please submit your resume today for immediate consideration.


Job Description:
Responsible for performing a variety of loan documentation duties on moderately complex loans, using comprehensive knowledge of policies and procedures for loan products.

Functions include:
Processing; closing and compliance for loan products; interpreting policies while analyzing applicant, property and documentation; ordering all required verifications, documentation and subsequent follow ups.

Requirements:
High school diploma and minimum two years related experience]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Billing/Accounts Payable Clerk]]></title>
        <description><![CDATA[Billing/Accounts Payable ClerkJob Code: 7602500
Job Location: King of Prussia, PA
Category: Accounting
Industry: Chemical
Job Type: Contract
Last Updated: 10/16/2009
A stable company located in Exton, PA is seeking a Billing/Accounts Payable Clerk for a contract position. Qualified candidates will have 2+ years experience in these areas. This is a contract to hire position. Only qualified candidates will be considered. Please submit your resume to the address listed.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, 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
]]></description>
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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Irvine, CA, 92604, 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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        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 7225005
Job Location: West Chester, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009
A dynamic company located in West Chester, PA is seeking a full cycle Accounts Payable Coordinator.
The ideal candidate would have 2+ years experience in Accounts Payable processing.
Specific responsibilities include :
~ matching invoices
~ verifying account coding on all invoices
~ processing expense reports
~ entering invoices into system for payment.
An ideal candidate will possess:
~ excellent written and verbal communication skills
~ excellent organizational and time management skills
~ the ability to handle new and varied tasks simultaneously
~ be self-motivated and have a strong attention for detail.
Salary is commensurate with experience.  Temp-to-hire opportunity for the ideal candidate.]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[West Chester, PA, 19381, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced CPA with Heavy Audit/PPC Experience Ne]]></title>
        <description><![CDATA[Experienced CPA with Heavy Audit/PPC Experience NeJob Code: 9835939
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009
Experienced CPA with Heavy Audit/PPC Experience Needed Immediately
Our client in the King of Prussia area is currently in need of an experienced CPA with heavy audit/PPC experience. The qualified candidate must have at least 5 years experience working in a public CPA firm. Our client is looking to fill this role immediately. Only qualified CPA?s with extensive audit/PPC experience will be considered. 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>2009-11-12</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: 7224911
Job Location: King of Prussia, PA
Category: Accounting
Industry: Engineering
Job Type: Contract To Hire
Last Updated: 10/16/2009
Our client in the Horsham area is currently seeking a Staff Accountant to support the Corporate Accounting Department in performing account analysis, period closes, audit support, reporting to parent company and perform Shared Service accounting functions. PRINCIPAL ACCOUNTABILITIES ? Perform detailed account reconciliation and analysis for all Balance Sheet Accounts. ? Support period closes process, ensuring accurate and timely reporting of financial results. ? Ensure compliance with accounting and reporting standards. ? U.S. Department of Commerce Reporting. ? Fixed Assets and Construction in Progress. ? Assume responsibility for other tasks and projects as assigned Position Requirements EDUCATION/EXPERIENCE ? BS/BA Accounting Degree required; CPA a plus. ? Two to five years of hands-on accounting experience. ? Working knowledge of Excel and Word. ? Ability to work independently and participate as a team player in a cross-functional environment. ? Excellent communication skills, both written and verbal. ? Strong analytical, problem solving and accounting skills. ? Ability to work in a fast paced, deadline driven, multi tasking environment.]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, 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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <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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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Overland Park, KS, 66212, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Business to Business Collectors Needed]]></title>
        <description><![CDATA[Experienced Business to Business Collectors NeededJob Code: 9866364
Job Location: King of Prussia, PA
Category: Biller/Collector
Industry: Collection Agency
Job Type: Contract
Last Updated: 10/15/2009
Experienced Collectors Needed
Experienced Collectors needed for our client in the King of Prussia area. The qualified candidate should have 2-5+ years experience specifically in business to business 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>2009-11-12</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: 7111091
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009
Staff Accountant needed for an established client in the King of Prussia area. This is an excellent opportunity to work for an organization that will challenge you on a daily basis and offer many opportunities for career advancement. Our client is now accepting resumes and only qualified candidates should apply.
Responsibilities:
? Perform account reconciliations and analysis
? Prepare journal entries
? Maintain the general ledger
? Assist with month end close
Requirements:
? Bachelors degree in Accounting or Finance
? 1+ years experience
? Strong computer skills
? Proven communication skills and attention to detail a must
Due to the urgency to fill this position, interviews are being conducted for a limited time only. Base pay would be $25-$30/hr depending upon experience.
Please contact us today for immediate consideration.
]]></description>
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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
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    <job>
        <title><![CDATA[Experienced Business to Business Collectors Needed]]></title>
        <description><![CDATA[Experienced Business to Business Collectors NeededJob Code: 9793693
Job Location: King of Prussia, PA
Category: Collector
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
Experienced Collectors Needed
Experienced Collectors needed for our client in the King of Prussia area. The qualified candidate should have 2-5+ years experience specifically in business to business 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Clerical/Office Assistant Needed]]></title>
        <description><![CDATA[Experienced Clerical/Office Assistant NeededJob Code: 9793817
Job Location: King of Prussia, PA
Category: Administrative
Industry: Not Specified
Job Type: Contract
Last Updated: 10/15/2009
Experienced Clerical/Office Assistant Needed Immediately
Our client in the King of Prussia area is in immediate need of a Clerical/Administrative Assistant with knowledge of Microsoft Office and general office duties ?filing, faxing, answering phones, etc. The qualified candidate requires the below qualifications:
? Excelled customer service skills
? Strong communication skills within all business levels
? Excellent computer skills
? Ability to efficiently operate office equipment
The qualified candidate will have 2+ years of working experience and a general overall knowledge of office systems and processes. Only qualified candidates should apply.
Please forward your resume today for immediate consideration
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 9835048
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
A prosperous company located in King of Prussia, PA is seeking an Accounts Payable Specialist. The right person must have at least 2 years of full-cycle accounts payables, possess organizational and communication skills, and proficient with data entry. Minimum high school degree required. Associate's or higher a plus. This is a contract position. Please note that only qualified candidates will be considered.
]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced Payroll Specialist]]></title>
        <description><![CDATA[Experienced Payroll SpecialistJob Code: 7507198
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009
Experienced Payroll Specialist Needed:
Under supervision, the Payroll Specialist will be responsible for managing the bi-monthly payroll process for our client in the King of Prussia area. Responsibilities will include: receiving and transmitting payroll using files collected from time collecting systems; ensuring compliance with local, state and federal tax regulations and firm policies; setting up and maintaining employee garnishments, tax withholding and other payroll-related deductions; providing customer service to all levels of employees to answer, resolve and reconcile payroll issues; managing maintenance of the payroll systems and relationship with payroll company vendor; reconciling payroll to general ledger and generating reports as needed.
A High School Degree is required. Bachelor's Degree preferred. To be considered a candidate, applicants must have a minimum of 5 years payroll experience, as well as considerable knowledge of payroll administration. Must have the ability to manage multiple tasks while maintaining a positive attitude and delivering outstanding customer service to employees.
Our client offers a challenging and professional work environment. We are now accepting resumes and only qualified candidates need apply. 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>2009-11-12</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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            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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: 9730369
Job Location: King of Prussia, PA
Category: Accounting
Industry: Banking/Financial Services
Job Type: Direct Hire
Last Updated: 10/15/2009
King of Prussia company is seeking a strong staff accountant for their Financial operations. This position has a broad range of involvement / responsibility including month-end close, bank reconciliations, accounts receivable, accounts payable, general ledger maintenance, and payroll. They are SEC regulated so SEC exp would be a plus but not required. Training will be provided. The successful candidate will preferably possess a BS in accounting / finance and 2-5 years of broad based-based general accounting experience, as well as solid Excel skills. Financial/ Investment industry experience would be a plus.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</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: 3899776
Job Location: King of Prussia, PA
Category: Collector
Industry: Accounting Service
Job Type: Not Specified
Last Updated: 10/15/2009
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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Receivable Specialist]]></title>
        <description><![CDATA[Accounts Receivable SpecialistJob Code: 3899780
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Not Specified
Last Updated: 10/15/2009
Industry leading company in King of Prussia area is seeking temporary Accounts Receivable representatives. The primary responsibilities include applying cash in a timely and accurate manner. Other duties include research, verification and interaction with Accounting and Collections. Applicants should possess strong system skills, reliability, and data entry skills.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Specialist]]></title>
        <description><![CDATA[Accounts Payable SpecialistJob Code: 7712419
Job Location: Cypress, CA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/13/2009
We are searching for an Accounts Payable Specialist in the city of Cypress. This position will be responsible for matching, batching and coding all A/P invoices, assisting with month-end close and communicating with vendors. Must have at least 3+ years of recent accounts payable experience as well as intermediate Excel knowledge and excellent communication skills. This position pays $16.00 ? $21.00 per hour depending on experience. If you?re are a strong Accounts Payable Specialist, please send your resume immediately to lapalma@accountingprincipals.com]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Cypress, CA, 90630, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Full Charge Bookkeeper]]></title>
        <description><![CDATA[Full Charge BookkeeperJob Code: 3916792
Job Location: La Palma, CA
Category: Accounting
Industry: Accounting Service
Job Type: Not Specified
Last Updated: 10/13/2009
Growing company in Anaheim is actively seeking an experienced Full Charge Bookkeeper. Duties will include maintaining and recording business transactions, balancing ledgers and preparing reports. Must be familiar with standard concepts, practices and procedures within the accounting field. This position also requires maintaining light Accounts Payable and Accounts Receivable. Duties also include reconciling bank accounts, reconciling to the General Ledger, and processing payroll. This temporary-to-hire opportunity requires a minimum of 5 years experience. Must have extensive knowledge of Microsoft Excel and Accounting Software. Ideal candidate will be able to work well in a fast paced environment. Must have good communication and organizational skills.
Please submit your resume to lapalma@accountingprincipals.com]]></description>
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            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[La Palma, CA, 90623, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Sr. Banking Staff Accountant]]></title>
        <description><![CDATA[Sr. Banking Staff AccountantJob Code: 9234989
Job Location: Exton, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009

A company in Chester County is looking for a Sr. Staff Accountant with banking background. The company requests that the qualified candidate will have 3-5 years of accounting in a bank. Must have Bachelor's degree in Accounting. Professional, organized, and Excel skills a must. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Exton, PA, 19341, USA]]></location>
    </job>
    <job>
        <title><![CDATA[DE Underwriter]]></title>
        <description><![CDATA[DE UnderwriterJob Code: 9835177
Job Location: Ft. Washington, PA
Category: Mortgage Banking
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
A stable and prosperous company located in Ft. Washington, PA is seeking a DE licensed Underwriter for Mortgage processing. The qualified candidate will have already obtained their DE certification, have FHA experience in a wholesale environment, with VA experience as well. Must have 3+ years experience in underwriting for mortgages only. Candidate must also be prepared to work in a fast paced environment and have extreme prioritizing and organizational skills. Please note only qualified candidates will be reviewed.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Ft. Washington, PA, 19048, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Supervisor]]></title>
        <description><![CDATA[Accounting SupervisorJob Code: 9835234
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Direct Hire
Last Updated: 10/15/2009
Our client in King of Prussia, Pa is seeking an Accounting Supervisor. The ideal candidate would need to have a Bachelors degree in Accounting, have an active CPA license, a minimum of 5 years Accounting experience with at least 2 years public accounting experience preferred.
Responsibilities include:
?Supervise the monthly accounting close process for the US and other International entities. This includes insuring that all transactional activity is recorded accurately, timely and completely in the general ledger. This also includes that all significant income statement variances from budgeted and forecasted amounts are explained and reported timely and appropriately.
?Provide guidance, direction and review the work of accounting personnel.
?Review multiple sales and use tax returns
?Implement and coordinate continuous improvement efforts to further enhance the timeliness, accuracy and relevance of reporting provided to our internal customers.
?Support both internal and external audit requirements and Sarbanes-Oxley requirements (internal controls).
?Act as liaison with the corporate tax department to gather, analyze and provide information for the annual tax reporting package.
?Annual budget process.
Please apply if interested!
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Payroll Specialist]]></title>
        <description><![CDATA[Payroll SpecialistJob Code: 9835304
Job Location: King of Prussia, PA
Category: Accounting
Industry: Distribution
Job Type: Contract
Last Updated: 10/16/2009
A client of ours located in Newtown Square is looking for a Payroll Specialist to join their team. The candidate will have experience in multi-state payroll, bi-weekly and off-cycle payroll, commissions, and third party remittances. Must have at least 3 years experience within payroll working with 150+ employees. ADP Payforce and Pay Expert a plus. Please note 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Experienced CPA with heavy Audit and PPC experienc]]></title>
        <description><![CDATA[Experienced CPA with heavy Audit and PPC experiencJob Code: 7804390
Job Location: King of Prussia, PA
Category: Accounting
Industry: Accounting Service
Job Type: Contract To Hire
Last Updated: 10/15/2009
Experienced CPA with heavy Audit and PPC experience needed immediately
Our client in the Phoenixville area is looking for an experienced CPA with heavy Audit and PPC audit program experience. The qualified candidate should have 5-7 years of working experience in Audit and a CPA is a MUST. This will be a contract to hire position for the right individual. This is a tremendous opportunity for the right candidate. Only serious, qualified individuals should apply. We?ll be holding interviews shortly. 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Mortgage Underwriters Needed Immediately]]></title>
        <description><![CDATA[Mortgage Underwriters Needed ImmediatelyJob Code: 7624329
Job Location: King of Prussia, PA
Category: Bank Operations
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/15/2009
Mortgage Underwriters Needed Immediately
Our Clients in the Malvern and Fort Washington area are in immediate need of Underwriters. Only qualified candidates need apply. We are now accepting resumes and our Clients are now interviewing all those who only fit the below requirements. Please forward your resume today for immediate consideration.
Job Description
This position is responsible for underwriting 5+ files per day. The ideal person will have 3+ years of processing experience and 2+ years of underwriting experience. . Please email your updated MS Word version resume to this posting immediately. Please include the Lenders you've worked for previously as well as your signing authority.

Job Requirements
- 5+ years experience as an Underwriter
- Conventional Loan experience needed
- FHA / VA knowledge is a PLUS.
- DE/LAPP Certifications a PLUS
- Must be able to pass a criminal background check and drug test
]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[King of Prussia, PA, 19406, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Underwriter Temp]]></title>
        <description><![CDATA[Underwriter TempJob Code: 7450114
Job Location: Jacksonville, FL
Category: Mortgage Banking
Industry: Banking/Financial Services
Job Type: Contract
Last Updated: 10/13/2009
Currently looking for qualified mortgage underwriters with a minimum of 3 years of underwriting experience. Immediate openings with top pay!]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Jacksonville, FL, 32207, 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>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Richmond, VA, 23290, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounts Payable Coordinator]]></title>
        <description><![CDATA[Accounts Payable CoordinatorJob Code: 3899774
Job Location: Malvern, PA
Category: Accounting
Industry: Accounting Service
Job Type: Not Specified
Last Updated: 10/15/2009
Fortune 1000 healthcare company located in Malvern seeks a long term temporary position in the Accounts Payable department. Primary responsibilities include matching, batching, and coding of invoices, posting and reconciling to the general ledger and check preparation. Ideal candidate will possess 2+ years experience in a high-volume environment with significant vendor interaction. Strong computer essential to include Excel. JD Edwards software background helpful. Corporate working environment with a flexible 40 hour work week.]]></description>
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        <industries>
            <industry><![CDATA[Financial Services]]></industry>
            <industry><![CDATA[Business Services]]></industry>
        </industries>
        <expiration_date>2009-11-12</expiration_date>
        <employer><![CDATA[Accounting Principals]]></employer>
        <location><![CDATA[Malvern, PA, 19355, USA]]></location>
    </job>
    <job>
        <title><![CDATA[Accounting Assistant]]></title>
        <description><![CDATA[Accounting AssistantJob Code: 9835050
Job Location: Wilmington, DE
Category: Accounting
Industry: Accounting Service
Job Type: Contract
Last Updated: 10/15/2009
Our client, a manufacturing company in Wilmington, De, is seeking Accounting Assistants for a minimum 6 month contract assignment. The ideal candidate would have an Associates Degree in Accounting/ Business, minimum of 2 years experience in