better Accounts Payable Accounts Receivable Job at Banking Finance

Job Classification Contract Purpose Accounting Principals is seeking an experienced AR clerk...

Job Classification: Contract Purpose: Seeking a candidate for the Sanford area that has Accounts Payables experience through Oracle software. For immediate consideration, please email your resume in word format to

Accounting system File all invoices and related accounting documents Respond to all vendor inquiries for...payment Voucher invoices for payment in the Accounting system File all invoices and related... Assists Accounting Supervisor Controller and CFO with special projects on an as needed basis...

Job Classification: Contract Purpose: We are currently seeking candidates for an Accounts Payable project. Candidates must have recent experience processing and researching Accounts Payable within Oracle. Qualified candidates will be available immediately and have glowing references. For immediate consideration please send your word.doc resume to .

Maintains accounting ledgers by verifying and posting account transactions... Accomplishes accounting and organization mission by completing related results as needed...Attention to Detail Thoroughness Organization Analyzing Information Accounting Vendor Relationships PC Proficiency Data Entry Skills...

Tracey Laughlin Recruiting Coordinator Accounting Principals 919 828 3940 800 981 3849...

Accounting Principals is seeking an experienced AR clerk for one of their South Austin client s...

Accounting Principals is seeking an experienced AR clerk for one of their North Austin client s...

Learn more about Lehman BrothersView All Lehman Brothers Opportunities About Us: Founded in 1850, Lehman Brothers is a global investment bank with leadership positions in equity and fixed income sales, trading and research, investment banking, private investment management, asset management and private equity. With a customer-driven approach and an emphasis on developing long-standing relationships, the Firm serves the financial needs of corporations, governments and municipalities, institutional clients

Accounting system File all invoices and related accounting documents Respond to all vendor inquiries for...payment Voucher invoices for payment in the Accounting system File all invoices and related... Assists Accounting Supervisor Controller and CFO with special projects on an as needed basis...

Job Location Reston VA Category Collector Industry Accounting Service Job Type Contract Last Updated 01...

Code 7270268 Job Location Albuquerque NM Category Accounting Industry Not Specified Job Type Contract Last...The successful candidate for this opportunity MUST have either an Accounting education OR previous A P experience...

Skills Qualifications Organization Accounting Data Entry Skills General Math Skills...

All qualified candidates must have a minimum of three years A/P experience. Must be dependable, self motivated and professional. Must be proficient with Windows and Excel and have excellent written and verbal communication skills. Position responsibilities include processing check requests, matching invoices with purchase orders, obtaining approvals, general ledger coding and additional projects as assigned.All qualified candidates, please email or fax your resumes asap!

Job Classification: Contract Purpose: Are you an experienced A/R Specialist that's fluent in Spanish? We have a great opportunity for you to utilize your collections background! Please send your resume to

The successful candidate for this opportunity MUST have either an Accounting education OR previous A P experience...

Tracks follows up on receipts collectibles Provides Accounting with revenue from billing Provides weekly cash...years billing experience required Knowledge of basic accounting principles Proficient with spreadsheet word processing and...

Are you an experienced A/R Specialist that's fluent in Spanish? We have a great opportunity for you to utilize your collections background! Send your resume to pamela.young@accountingprinipals.com

Are you an experienced A/R Specialist that's fluent in Spanish? We have a great opportunity for you to utilize your collections background! Send your resume to pamela.young@accountingprinipals.com

Are you an experienced A/R Specialist that's fluent in Spanish? We have a great opportunity for you to utilize your collections background! Send your resume to pamela.young@accountingprinipals.com

preferred Experience 1 2 years closely related accounting experience Specialized Skills Knowledge Good interpersonal skills...High School diploma or equivalent some college accounting coursework preferred Experience 1 2 years closely...

TX Job Description POSITION PURPOSE Process assigned accounting transactions in an accurate and timely manner...routine accounting duties that may include general accounting accounts payable and sales tax processing...supervision performs a variety of semi routine accounting duties that may include general...

College accounting classes or Associates Degree in Accounting a plus...the Accounts Payable Assistant is process assigned accounting transactions in an accurate and timely manner...on Accounts Payable but may include general accounting receivables or account reconciliations...

This accounting professional will be responsible for but not...Education Experience Associate degree in Finance or Accounting a plus 2 4 years of relevant...

This accounting professional will be responsible for but not limited to...Responsible for various ad hoc projects as assigned by accounting supervisor...Qualifications Associate degree in Finance or Accounting a plus 2 3 years of relevant work experience...

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries...At Accounting Principals we offer a variety of benefits to make your experience with us a rewarding one...401 k Paid Time Off Referral Bonuses Accounting Principals is a business unit of MPS...

Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries...At Accounting Principals we offer a variety of benefits to make your experience with us a rewarding one...401 k Paid Time Off Referral Bonuses Accounting Principals is a business unit of MPS...

Growing West Knoxville company has 3 openings for experienced Medical Billing Associates. 8:30 AM - 5 PM. Must have medical billing experience with very good references. Medium Size - Casual Work Environment! Hourly pay rate with a quarterly bonus plan and excellent benefits! Send resume for Immediate consideration!!!

Local manufacturing company is seeking an Accounts Payable Clerk. The qualified candidate should have accurate, full cycle A/P skills and should understand a manufacturing environment. A dependable, self starter is a must for this growing, stable company. Temp to Hire with benefits.

Duties include: Matches invoices to work orders Accurately files invoices Assists with processing of credit applications Prepares daily deposits Assists with management of past due accounts Performs general AR functions including research, documentation, etc. Required Skills and Abilities: 3+ years experience in Accounts Receivable Experience with MS Office Software including Excel, Word and Outlook

King of Prussia PA Category Accounting Industry Accounting Service Job Type Contract To Hire Last...Job Location King of Prussia PA Category Accounting Industry...processing with a good understanding of fundamental accounting procedures...

Job Location Lansdale PA Category Accounting Industry Accounting Service Job Type Contract Last Updated 12...Code 7264207 Job Location Lansdale PA Category Accounting Industry...Experience with various accounting software prefered but not required...

Job Location King of Prussia PA Category Accounting Industry Communications Job Type Contract To Hire...Accounting Principals has openings for talented individuals with A R experience...

King of Prussia PA Category Accounting Industry Accounting Service Job Type Contract To Hire Last...Job Location King of Prussia PA Category Accounting Industry...

processing with a good understanding of fundamental accounting procedures...

Experience with various accounting software prefered but not required...

Code 7240782 Job Location Norfolk VA Category Accounting Industry Not Specified Job Type Direct Hire...

Code 7226945 Job Location Atlanta GA Category Accounting Industry Building Construction Job Type Contract To...

AR Specialist / CollectorJob Code: 7256129 Job Location: San Diego, CA Category: Collector Industry: Not Specified Job Type: Contract To Hire Last Updated: 12/19/2008 We are looking for a skilled Accounts Receivable Specialist for an established company in San Diego. The successful candidate will have a background in collections and accounts receivables, specifically cash applications. This is a temp-to-hire position. For immediate consideration forward your resume to Irvine@accountingprincipals.com

12 16 2008 Temp to hire medical Accounting background a plus stable work history to...Code 7251692 Job Location Tulsa OK Category Accounting Industry Healthcare Health Services Job Type Contract...

Degree or Business Degree with emphasis in Accounting Please email your resume to kathyr nguyen...Will have 8 direct reports Must have Accounting Degree or Business Degree with emphasis in...2008 Must have Oracle Order Management Good Accounting Knowledge Ability to train and develop staff...

To Hire Last Updated 12 18 2008 Accounting Principals is seeking an experienced BILINGUAL Spanish...Job Location Austin TX Category Accounting Industry Accounting Service Job Type Contract To Hire Last...Code 7253742 Job Location Austin TX Category Accounting Industry...

Code 7246917 Job Location Irvine CA Category Accounting Industry Manufacturing Job Type Contract To Hire...

Billing SpecialistJob Code: 7245963 Job Location: Philadelphia, PA Category: Biller Industry: Healthcare/Health Services Job Type: Contract Last Updated: 12/12/2008 A healthcare company in Philadelphia needs a Billing Specialist for a short term opportunity. The Billing Specialist is responsible for posting payments to patient accounts, resolving billing discrepancies and disputes with insurance companies, Medicare, Medicaid, and individuals, processing all invoices electronically, and other duties as assigned

Contract Last Updated 12 09 2008 At Accounting Principals we realize that the only way...Job Location Dallas TX Category Accounting Industry Accounting Service Job Type Contract Last Updated 12...Code 7229558 Job Location Dallas TX Category Accounting Industry...

Medical Biller/CoderJob Code: 7256228 Job Location: Charlotte, NC Category: Medical Records Industry: Medical Job Type: Contract Last Updated: 12/17/2008 Our growing client is offering a temporary Medical Biller/Coder position for professionals with experience in a medical office setting. The Medical Biller/Coder?s key responsibilities include processing payments made from patients after services are rendered. Serves as liaison between patients and GLA practice for billing and insurance issues. Assists with

Job Location King of Prussia PA Category Accounting Industry Food Job Type Contract Last Updated...

King of Prussia PA Category Collector Industry Accounting Service Job Type Contract To Hire Last...

Code 7246004 Job Location Philadelphia PA Category Accounting Industry Service Job Type Direct Hire Last...1 years of experience in a general accounting clerk or accounts payable role high volume...

Specializing in finance and accounting services we provide innovative business solutions that...end 1099 adjusting and reporting Perform general accounting functions such as preparing and reviewing journal...a working knowledge of departmental and company accounting policies and procedures and be able to...