Accounting Principals Search Results

Industry: Service - Category: Customer Service - Location: Louisville, TN - Well Known Company has 5 openings for Contract Employees to assist with Relationship Building, Invoicing, Collections and Customer Service Follow Up. Qualified candidates will have an outgoing personality, confidence in their ability to speak to all levels of management and to be able to read legal contracts. 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 http://www.accountingprincipals.com/jobs/customer-service-collections/14390174/ 7/29/2010 10:24:38 AM EST Senior Underwriting Auditor

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - Senior Underwriting Auditor (Contract) - This position is responsible for auditing closed loan files and providing feedback for underwriter development - Conventional underwriter with 5+ years experience in underwriting - Previous experience coaching or managing others - Strong people skills & attention to detail

Industry: Banking/Financial Services - Category: Bank Operations - Location: San Antonio, TX - Temporary Position The Teller will function as key contact to members while accurately and efficiently processing their financial transactions. Consistently demonstrate exceptional customer service by greeting members with courtesy and friendliness and recommending financial solutions to enhance their economic well-being. RESPONSIBILITIES: Process member paying and receiving transactions accurately and efficiently in accordance with established policies and procedures. Identify member needs and refer financial products and services. http://www.accountingprincipals.com/jobs/-teller-/14389347/ 7/28/2010 6:21:46 PM EST Part Time Accounts Receivable

Industry: Manufacturing - Category: Accounting - Location: Tulsa, OK - Immediate part time opportunity for individual with experience handling commercial collections and cash applications. Knowledge of sales tax reporting a plus. Will work 3 days a week. $12-13/hr, depending on experience. http://www.accountingprincipals.com/jobs/part-time-accounts-receivable/14389209/ 7/28/2010 6:20:34 PM EST Mortgage Loan Processor

Industry: Banking/Financial Services - Category: Mortgage Banking - Location: Atlanta, GA - Contract opportunity for a Mortgage Loan Processor in the Atlanta area. Obtain necessary information (i.e. loan applications, credit documents, appraisals, some underwriting etc.) to process and complete mortgage loan files. Verifies all documentation for accuracy and completeness. Requires at least 5 years of recent Processing experience. Familiar with variety of the field's concepts, practices and procedures. Relies on experience and judgement to plan and accomplish goals. Performs a variety of tasks. May lead and direct the work of others. If you have the qualifications and are interested in this position please email resumes directly to claudette.seanor@accountingprincipals.com http://www.accountingprincipals.com/jobs/-mortgage-loan-processor/14383816/ 7/28/2010 5:31:36 PM EST Accounts Payable Contract Specialist

Industry: Accounting Service - Category: Accounting - Location: Albuquerque, NM - Performs a variety of complex Accounts Payable functions to include but not limited to developing and maintaining a system database for contracted lease and other contracted service payments and 1099 reporting. Adheres to policies, procedures, and regulations to ensure compliance and patient safety. Bachelor’s Degree in related field. Relevant experience may be substituted for education. Knowledge/Skills/Abilities: Skilled in interpreting contracts, 1099 reporting guidelines and a variety of software applications. Ability to maintain accuracy and consistency work independently and communicate effectively. Experience: Two (2) years of related experience preferred. Essential functions: 1) Performs a variety of complex Accounts payable functions to include but not limited to developing and maintaining a system database for contracted lease and other contracted service payments and 1099 reporting. 2) Tracks all lease and other contracted service invoices. Prepares check requisitions, obtains required approvals and ensures timely and accurate payments in accordance with contracts. 3) Works with Contracting Department as appropriate. 4) Performs necessary research and ensures that 1099 reporting guidelines are adhered to. 5) Takes ownership of assignments: other duties as assigned or requested. 6) Communicates and listens effectively with internal and external customers; effectively understands instructions and shares knowledge. 7) Cooperates and interacts with supervisors, peers, and other departments, and all customer groups demonstrating our commitment to service. http://www.accountingprincipals.com/jobs/accounts-payable-contract-specialist/14389049/ 7/28/2010 5:30:01 PM EST Customer Service Rep

Industry: Manufacturing - Category: Customer Service - Location: Kansas City, MO - Looking for outstanding communicator with background in client and customer relations. This is not a call center customer service position and call center experience does not qualify for this experience. Candidates must possess outstanding verbal and written communication, have handled debits, credits and creating quotes. This position entails mantaining effective communication between clients and customers on orders and products for accuracy, timely delivery and correct invoicing. Associates/Bachelors degree is highly preferred. Manufacturing experience is a plus as well. Must also be able to work in a fast paced environment and prioritize daily duties. Proficiency is Word, Excel and Outlook is required. http://www.accountingprincipals.com/jobs/customer-service-rep/14380364/ 7/28/2010 4:53:49 PM EST Accounts Payables Contract Specialist

Industry: Healthcare/Health Services - Category: Accounting - Location: Albuquerque, NM - Accounts Payable Contract Specialist Performs a variety of complex Accounts Payable functions to include but not limited to developing and maintaining a system database for contracted lease and other contracted service payments and 1099 reporting. Adheres to policies, procedures, and regulations to ensure compliance and patient safety. Bachelor’s Degree in related field. Relevant experience may be substituted for education. Knowledge/Skills/Abilities: Skilled in interpreting contracts, 1099 reporting guidelines and a variety of software applications. Ability to maintain accuracy and consistency work independently and communicate effectively. Experience: Two (2) years of related experience preferred. Essential functions: 1) Performs a variety of complex Accounts payable functions to include but not limited to developing and maintaining a system database for contracted lease and other contracted service payments and 1099 reporting. 2) Tracks all lease and other contracted service invoices. Prepares check requisitions, obtains required approvals and ensures timely and accurate payments in accordance with contracts. 3) Works with Contracting Department as appropriate. 4) Performs necessary research and ensures that 1099 reporting guidelines are adhered to. 5) Takes ownership of assignments: other duties as assigned or requested. 6) Communicates and listens effectively with internal and external customers; effectively understands instructions and shares knowledge. 7) Cooperates and interacts with supervisors, peers, and other departments, and all customer groups demonstrating our commitment to service. http://www.accountingprincipals.com/jobs/-accounts-payables-contract-specialist/14387607/ 7/28/2010 4:27:23 PM EST Audit Associate

Industry: Not Specified - Category: Accounting - Location: Oklahoma City, OK - Audit Associate: Excellent temp-to-hire opportunity for individual with accounting degree that wants to learn audit! Role will assist audit department in performing a variety of financial and compliance audits which includes documenting audit procedures, test results and overall findings. Additionally role will also be involved in special projects as needed by accounting department! Salary targeted at $30,000.

Industry: Manufacturing - Category: Accounting - Location: Kansas City, MO - We are seeking a Customer Service/Order Entry specialist!! This is a fabulous company in the downtown area!! if you meet the below requirements please apply and a recruiter will be in contact with you! Requirements: 1. Must have 2-3+ years of phone customer service. 2. Must also have experience with cross selling and upselling. 3. Must be accurate and detailed. 4. Must be proficient in Microsoft applications. Please only

Industry: Healthcare/Health Services - Category: Accounting - Location: Albuquerque, NM - Our client has an immediate 3 month temporary assignment for an experienced Accounts Payable Specialist. The successful candidate will have 3+ years of experience processing a high volume of payables. Candidate must be detailed and conscientious. Pay is $14.00 - $16.00/hour, DOE.

Industry: Collection Agency - Category: Collector - Location: San Antonio, TX - 10 Collectors Needed ASAP! Immediate temp to hire opportunity!!! 2-3 years collections experience Ability to place 200-250 calls a day Schedule: Monday-Thursday -2 days will be 8am-5pm and the other 2 will be 12pm-9pm Friday 8-5 Saturday 1 Saturday a month from 8am-12pm

Industry: Energy/Utilities/Gas/Electric - Category: Accounting - Location: Brighton, CO - Staff Accountant needed for Client in Brighton Education Level: 4 year degree in Accounting or Finance preferred Duties: Participate in the management of the accounting records, closing process and financial reporting in order to ensure timely and accurate reporting to management and external parties. Develop and prepare financial reports to support sales and management needs. Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Knowledge of and proficiency with Generally Accepted Accounting Principles Evaluate flow of transactions and processes in order to determine proper internal control procedures are maintained and most efficient policies are being practiced Demonstrate an understanding of how to research accounting issues. Assist management in determining proper accounting treatment and in application of result findings Demonstrated knowledge of intermediate and advanced Excel functionality Assist in Company’s budgeting and forecasting process. Participate in the independent audit process and the preparation of audit schedules on an annual basis. Manage and/or complete special projects as needed http://www.accountingprincipals.com/jobs/staff-accountant-/14367524/ 7/28/2010 11:15:43 AM EST Part time Accounts Payable SAP a must

Industry: Manufacturing - Category: Accounting - Location: Boulder, CO - Part-Time position to cover for maternity leave 2- 3 days per week 3 days for month end close. Entering A/P invoices, Deposits Check runs Pre-Payments Wire Transfers Month End Close Journal Entries Spreadsheets Fixed Assets Small amount of Sales and Use Tax on a monthly basis Additional tasks as needed Must be proficient at all Software: SAP Excel, MSoffice

Industry: Not Specified - Category: Mortgage Banking - Location: Aliso Viejo, CA - Financial Services Company is searching for a Doc Drawer with at least one year of previous experience. The Doc Drawer will collect all required loan documentation needed to complete a loan file. Duties include reviewing signed loan packages for completeness, reviewing HUD and escrow instructions, ensuring complete compliance with closing conditions, and generating wire transfers for loan funding. These positions are immediate needs so please do not apply if you are currently employed. This is a long-term contract opportunity with benefits expected to last 6 months to 1 year and perhaps longer. This is a high volume environment and this position currently offers flexible pay based on experience level. Overtime is available but not mandatory. For immediate consideration forward your resume as soon as possible to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/doc-drawer/14385400/ 7/27/2010 8:04:48 PM EST Temporary Staff Accountant

Industry: Manufacturing - Category: Accounting - Location: San Antonio, TX - Immediate Temporary Position Job Requirements Minimum 3 years of professional accounting experience in manufacturing environment Bachelors degree in Finance or related field Multiple software experience Ability to interface with all levels of the company Detail oriented Organized Skilled excel user & MS applications Ability to meet and be accountable for deadlines Knowledgeable of GAAP accounting procedures & accounting

Industry: Not Specified - Category: Accounting - Location: Euless, TX - Client seeking candidate for Temp-to-Perm Accounting Assistant opportunity in the Mid-Cities. Candidates for consideration should have a minimum of 5 years experience in Accounting with a flexible attitude to complete daily administrative tasks as assigned. Responsibilities of the position will include but not be limited to the following: Providing administrative support to the Credit Manager and Office Manager. Responsible to answer phones, direct calls and provide customer service research and resolution to vendors. Assist with A/P processing, entering invoices, coding and EFT notices. Cash Applications responsibilities include receiving and posting customer payments. Assist with Billing and invoicing clients. May be required to post and capture daily bank deposits, processes skipped payment notices and credit card charges. Additional Responsibilities may include: * Coordinate inter-office meetings/lunches * Coordinates office vendors/services * Maintain operations of office equipment * Process daily incoming/outgoing mail and shipping needs * Ensures timely completion of general office administrative needs such as filing, faxing, and copying * Processes daily pricing tool and end of day quotes Must be proficient (Intermediate to Advanced level knowledge) in Word, Excel, and Outlook. Crystal Reports would be a plus! http://www.accountingprincipals.com/jobs/accounting-assistant/14384691/ 7/27/2010 4:49:54 PM EST Staff Accountant

Industry: Not Specified - Category: Accounting - Location: Durham, NC - To manage financial operations functions, such as cash management, accounts payables, accounts receivables, account reconciliations, general ledger and journal entries, asset accounting, tax compliance, etc. Requirements: Two to four years of accounting experience, four year degree in finance or accounting. Ideal candidate will live within a 15 mile radius of the Durham, Chapel Hill, Mebane area. For immediate consideration,

Industry: Manufacturing - Category: Accounting - Location: Tulsa, OK - Immediate Temp to Hire opportunity for individual with experience handling online accounts receivables, tracking, and follow up. Knowledge of AS400, Great Plains, Mas90, or JD Edwards preferred. Excel required. $28-32K, depending on experience. http://www.accountingprincipals.com/jobs/accounts-receivable/14381736/ 7/27/2010 4:46:21 PM EST Service Business Development Representative

Industry: Not Specified - Category: Customer Service - Location: Durham, NC - We are currently seeking a candidate for an inside sales/customer service position. This individual will be making service appointments, up selling services, and data base maintenance within a call center environment. Must have an outgoing personality and enjoy being on the phone. Qualified candidate must clear a background check and pass a drug test. For immediate consideration, please email resume in word format to:

Industry: Not Specified - Category: Customer Service - Location: Durham, NC - We are currently seeking an individual to provide excellent customer service skills with an outgoing personality. This candidate will be groomed to assist in the service department. Will provide information in regards to services, some up selling needed in this position. Good computer skills are needed. Auto industry experience a plus. The schedule will be a 40 hour work week that consists of Tuesday -Saturdays, day shift. Must be able to clear a background check and pass a drug test. For immediate consideration, please email resume in word format to: maureen.rivera@accountingprincipals.com http://www.accountingprincipals.com/jobs/assistant-service-advisor/14384557/ 7/27/2010 4:30:49 PM EST Mortgage Customer Service Representative

Industry: Mortgage - Category: Mortgage Banking - Location: Richmond, VA - Southside area mortgage company in need of 8 people to start a long term temporary assignment. Hours are Monday through Friday from 11:30 am to 8 pm. Looking for candidates with 3 to 4 years experience in the Mortgage Loan Origination and/or Processing areas preferred. Position is responsible for answering questions related to Loan Origination, Processing, Eligibility and Pricing. Must have superior customer service skills, excellent computer skills and the ability to work in an inbound call center environment. http://www.accountingprincipals.com/jobs/mortgage-customer-service-representative/14383870/ 7/27/2010 4:28:06 PM EST Patient Accounting Supervisor

Industry: Medical - Category: Accounting - Location: Altamonte Springs, FL - DESCRIPTION: Understanding of Patient Accounting workflows. Analytical skills and technical aptitude required. Knowledge of Microsoft Office applications with proficiency in Word and Excel required. Patient Accounting system application experience preferred. Knowledge of organizational process improvement preferred. MUST Have a bachelor’s degree At least 2 years in Patient Accounting Pay: $16-19/hr

Industry: Building & Construction - Category: Accounting - Location: Dallas, TX - 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 Accounts Receivable/Collections Specialist for a temp-to-hire or direct hire opportunity with a dynamic company. Our client, a rapidly growing organization located in the Dallas area, is seeking an Accounts Receivable/Collections Specialist for a temp-to-hire or direct hire opportunity. The ideal candidate will have the following qualifications: DUTIES AND RESPONSIBILITIES INCLUDE: Must have a construction background Experience with liens Experience billing in a construction environment Certified Payroll (construction) 1 to 2 years prior accounting experience preferred Business to Business Collections experience Proficiency in various PC applications (excel and word) Working knowledge of AR systems 10 key by touch FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO dallas.downtown@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. Visit us on the Web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/accounts-receivable-collections/14380879/ 7/27/2010 3:46:05 PM EST Staff Accountant

Industry: Property Management - Category: Accounting - Location: Knoxville, TN - Downtown management firm has an opening for a Staff Accountant as an addition to their team. The qualified candidate will be responsible for financial information, reporting, balance sheets, analyzing invoices and general ledger. A Bachelor's Degree in Accounting or comparable experience is preferred with knowledge of accounting, finance and federal and state regulations. TTH - full benefits package.

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - A large Charlotte based company is seeking an Accounts Receivable professional who has experience working with large national accounts. The ideal candidate will be outgoing and very dedicated. This person must have the following qualifications: · 2-5 years in AR/Collections supporting a large account · Experience with reconciliations and commercial collections · Proficiency with excel, having the ability to perform V-lookups is a

Industry: Healthcare/Health Services - Category: Medical Records - Location: Dallas, TX - Our Client is a full-service, acute-care hospital who focuses on high-quality surgical services that include state-of-the-art, fully integrated operating rooms, an innovative imaging center looking for an experienced Medical Collector Specialist to add value to their energetic team. This opportunity is located in Dallas, Texas and on a contract-to-hire basis. The successful candidate will have experience in the following areas: • 3+ years of Medical Collections for an In-patient Hospital • Appeals on Commercial Insurance Accounts (not government) • Must be able to calculate Out-of-Network Benefits • Knowledge of how to read EOBs • Meditech software is a plus Requirements are as follows: • At least 2+ years of Hospital-based OUT OF NETWORK Collections Experience • A confident, self starter with a can-do attitude • Must be able to start ASAP Our Client rewards and encourages exceptional performance through a friendly, fulfilling work environment. The successful candidate will also enjoy many opportunities for career advancement along with great compensation and benefits. http://www.accountingprincipals.com/jobs/medical-collector/14026387/ 7/27/2010 10:58:13 AM EST Contract Auditors

Industry: Oil Refining/Petroleum/Drilling - Category: Accounting - Location: Houston, TX - Accounting Principals is currently recruiting for Contract Auditors to perform vendor audits and contract compliance on a long-term contract assignment. Requirements include: - Bachelor’s degree in Accounting or a related business field - Vendor audit experience - Procure to pay experience. - Experience in the oil & gas industry - Ability to interpret complex contracts - Excellent communication skills - Ability to travel We are currently interviewing for these positions. Please forward resume ASAP. http://www.accountingprincipals.com/jobs/contract-auditors/14371240/ 7/26/2010 6:59:00 PM EST Loan Shipper/Post Closer

Industry: Mortgage - Category: Mortgage Banking - Location: Lenexa, KS - Our client, located in the Johnson County area is seeking a Loan Shipper/Post Closer to join their progressive group of employees on a contract basis. The ideal candidate will have the following qualifications: Must have 2-3 years of experience including shipping and packaging per state agency requirements Responsible for communicating with various agencies and loan originators to clear exceptions prior to shipping Good communication skills are a must Must have experience in shipping funded loans to investors. YOU MUST HAVE THIS EXPERIENCE TO BE CONSIDERED FOR THIS ROLE Compensation range for this opportunity will be $13.50-$14.50 per hour. If you are a team-player with good initiative, and are seeking a position with a solid and stable organization, this could be the opportunity for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO noorah.hussuk@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/loan-shipper-post-closer/14378669/ 7/26/2010 6:40:22 PM EST Data Analyst

Industry: Legal - Category: Administrative - Location: KC, MO - * This is an entry level position for candidates who have strong DE, strong analytical and research skills -- and are interested in getting into the legal field * We are looking for an extremely professional and accurate Data Analyst Clerk to handle a high volume of documents. Must have fast and accurate DE -- 9,000+ keystrokes per hour. Must also have basic math skills and a bachelors degree from an accredited school. This position requires a heavy volume of DE, proof reading and editing. These clerks will be investigating documents, handle deadlines, be extremely accurate and high attention to detail. College graduates must have at least 1+ years work experience. Banking and legal background is also helpful. Candidates need to have outstanding Microsoft Office skills. Candidates MUST pass a credit, background and drug screen. This is an entry level position with the opportunity to get a foot in the door with a fabulous company to grow with long-term! http://www.accountingprincipals.com/jobs/-data-analyst/14313553/ 7/26/2010 5:22:18 PM EST A/R Clerk

Industry: Security Systems - Category: Accounting - Location: Knoxville, TN - West Knoxville company has an immediate opening for an A/R Clerk. The duties will include A/R, billing, business collections and backup to payroll. TTH. http://www.accountingprincipals.com/jobs/a-r-clerk/14380194/ 7/26/2010 3:34:31 PM EST Medical - Accounts Receivable

Industry: Medical - Category: Biller - Location: Knoxville, TN - Third Party West Knoxville Medical Company has 3 openings for experienced AR Specialist in a high volume medical setting. 8:30 AM - 5 PM. Must have A/R experience with Insurance Companies and be able to provide contact names for very good references. Medium Size - Casual Work Environment! Hourly pay rate with a quarterly bonus plan and annual bonus plan and excellent benefits! Send resume for Immediate consideration! Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include: ¿ Major Medical Insurance ¿ Direct Deposit ¿ 401(k) ¿ Paid Time Off ¿ Referral Bonuses Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange. http://www.accountingprincipals.com/jobs/medical-accounts-receivable/14379540/ 7/26/2010 2:18:02 PM EST Medical Customer Service

Industry: Medical - Category: Customer Service - Location: Knoxville, TN - West Knoxville medical company has an opening for an employee with medical knowledge and experience. Must have worked in a high volume medical billing or health insurance facility to qualify. The position will be working in the customer service department assisting clients with understanding the insurance benefits. Contract to hire - must be dependable and have solid work references. 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. http://www.accountingprincipals.com/jobs/medical-customer-service/14379476/ 7/26/2010 2:14:24 PM EST Medical - Accounts Receivable Specialist

Industry: Medical - Category: Accounting - Location: Knoxville, TN - Growing but Established West Knoxville - 3rd Party Medical Billing company has 3 openings for experienced Accounts Receivable/Medical Billing Associates. 8:30 AM - 5 PM. Must have medical billing exp. with very good references. Medium Size - Casual Work Environment! Hourly pay rate with a quarterly bonus plan and excellent benefits! Send resume for Immediate consideration! 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. http://www.accountingprincipals.com/jobs/medical-accounts-receivable-specialist/13954406/ 7/26/2010 2:11:23 PM EST Medical - Payment Posting

Industry: Medical - Category: Payment Posting - Location: Knoxville, TN - Growing West Knoxville medical billing company has an opening for an experienced payment poster. Must have medical experience. Contract to Hire with great benefits and 2 bonus plans. Send resume ASAP for consideration! Accounting Principals is a leader in offering workforce solutions in the accounting and financial services industries. And we do it through a combination of temporary, temp-to-hire, direct placement, contract services and more. At Accounting Principals, we offer a variety of benefits to make your experience with us a rewarding one. Benefits include: ¿ Major Medical Insurance ¿ Direct Deposit ¿ 401(k) ¿ Paid Time Off ¿ Referral Bonuses Accounting Principals is a business unit of MPS Group, Inc. (NYSE:MPS). MPS Group is a leading provider of staffing, consulting, and solutions in the disciplines of information technology, finance and accounting, law, engineering, and healthcare. MPS Group delivers its services to government entities and businesses in virtually all industries throughout the United States, Canada, the United Kingdom, and Europe. Headquartered in Jacksonville, Florida, MPS Group trades on the New York Stock Exchange. http://www.accountingprincipals.com/jobs/medical-payment-posting/9922715/ 7/26/2010 2:11:01 PM EST Medical Biller

Industry: Medical - Category: Biller - Location: Orlando, FL - The Billing Specialist, reporting to the Billing/Collection Manager, will have primary responsibility for ensuring that charges for services are accurately billed to the appropriate account in a timely manner. This position will also provide key support related to general administrative functions. Duties • Billing several times per week to appropriate insurance companies via electronic claims submission as well as paper claims. • Ability to review claims to ensure appropriate completing of ICD-9, HCPC's, contract rates. (no coding required by personnel). • Completion of voids due to incorrect carrier billed and corrected claims submitted to appropriate carrier. • Ability to follow policies and procedures provided. • Month end preparation and completion. • Filing. Requirements • High School Diploma • 3+ years working in a billing position • Able to work in a fast paced high volume environment http://www.accountingprincipals.com/jobs/medical-biller/3850038/ 7/26/2010 12:12:30 PM EST Supervisor of Mortgage Processing

Industry: Banking/Financial Services - Category: Mortgage Banking - Location: Oak Ridge, TN - West Knoxville financial company is seeking a Mortgage Processing Supervisor. The qualified candidate will supervise and lead the activities of the mortgage loan processing staff taking care of planning, reviewing and approving time sheets, coordinating PTO and addressing and resolving problems, ensuring procedures are in place and following compliance regulations. 5-10 years of similar or related experience is required.

Industry: Charitable/Not for Profit - Category: Biller - Location: Knoxville, TN - Local non-profit organization is seeking an Insurance Followup/billing employee. The position will be mainly insurance Follow up calling the insurance companies on unpaid claims from an aging report and also working denial remits from insurance companies. The bulk of it is TnCare. Will need to be a person that doesn’t mind talking on the phone all day and doesn’t get defeated easily. Please apply immediately. $10/hr.

Industry: Charitable/Not for Profit - Category: Data Entry - Location: Knoxville, TN - Knoxville Non-Profit organization has a temporary need for a Date Entry Clerk to use Blackbaud software. The qualified person must have accurate and somewhat fast DE skills and be familiar with Blackbaud.

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - Accounting Principals has two permanent openings for a driven Accountant with 2+ years experience working with reconciliation, month-end close and the general ledger for a public company headquarter in Charlotte. • BS/BA degree in accounting or finance • Advanced Excel user • Experience with large ERP system (SAP, Oracle, PeopleSoft) • Strong analytical and problem solving skills • Excellent communication skills and a proven

Industry: Accounting Service - Category: Accounting - Location: Charlotte, NC - We are seeking several top notch customer service professionals for contract to hire opportunties with a well respected, high profile, Charlotte based corporation. Successful candidates will be serious, career-minded individuals who are looking for an employer that they can grow with. Prior customer service experience in a call center environment is required with contact center experience getting the higher priority. Candidates who are

Industry: Banking/Financial Services - Category: Bank Operations - Location: Orlando, FL - Accounting Principals currently has multiple positions open for a Mortgage Closer. Looking to fill immediately!!! Great opportunity with a very large bank in the Sand Lake/ John Young area! Temporary with a good chance of going perm. Please review the below description and requirements carefully. Responsibilities: Review all closing documentation to ensure that all required documents and information are present, and that the information contained in the documentation complied with Company, regulatory, investor, and guarantor requirements. Meet performance standards and goals Prepare all loan documents for appropriate signatures. Complete and correct loan files as directed by supervisor. Coordinate with Post Closing and Shipping to make certain corrections are obtained timely, to meet investor requirements. Updates and verifies fees Receives closing instructions from Processor Contact settlement agent for HUD including all settlement charges and property tax information. Wire Funds Provide Loan Officer with final HUD Ship loan to post closing in accordance with stacking procedures Verify data in the system is correct Arranges date and time of closing with borrowers and other specified individuals Addresses and failed High Cost/High Fee issues then contact Processor as needed Completes final VOE Maintain high customer service standards Requirements: 2+ years of experience with a high volume and fast paced loan processing center Ability to maintain confidentiality Bi-lingual skills are a plus Computer skills Ability to work independently and with the team Self motivation Strong mathematical skills Excellent communication and interpersonal skills Only serious applicants submit a resume. Looking to hire immediately! http://www.accountingprincipals.com/jobs/mortgage-closer/14033133/ 7/23/2010 4:54:45 PM EST Mortgage Underwriter

Industry: Banking/Financial Services - Category: Mortgage Banking - Location: Orlando, FL - Description Mortgage Underwriters are responsible for underwriting residential mortgage loans 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. A temporary to permanent position. Requirements 3-5 years of experience as a Residential Wholesale Mortgage Underwriter Must have recent Underwriting experience and be familiar with RESPA Prefer DE Underwriter 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. ***Only applicants with at least 2 yeas of recent Underwriting experience will be considered.** http://www.accountingprincipals.com/jobs/mortgage-underwriter/14305302/ 7/23/2010 4:54:00 PM EST Staff Accountant

Industry: Medical - Category: Accounting - Location: Orlando, FL - Staff Accountant Great temp to perm role with a stable company. This position will start temporary for the first 4 months and then go permanent. Once permanent the company offers an amazing benefit package that is like no other. Must be a team player and flexible. Specific Functions: Ensures that payroll, federal and state reporting, general ledger, cash and bank reconciliations are processed accurately and timely. Prepares monthly financial statements. Assists in coordinating annual audits, as needed, with external accounting firm for general accounting and retirement / pension management. Prepares and maintains policy and procedure manuals for areas of responsibility including, but not limited to, methods of workflow, document retention and governmental regulations. Prepares statistical reports and verifies that accounts are reconciled and balanced. Ensures that invoices are processed accurately and timely. Prepares daily bank deposits and balances cash balance to bank totals. Prepares monthly spreadsheets to reconcile various expenses accounts and verifies that accounts are reconciled and balanced. Prepares and maintains equipment and furnishings asset listing. Coordinates preventive / corrective maintenance on all owned or leased equipment and furnishings. Bachelors Degree is a MUST, only those applicants that meet the qualifications will be considered. Pay: $34,000 http://www.accountingprincipals.com/jobs/staff-accountant/13954030/ 7/23/2010 4:54:00 PM EST Sr. Tax Manager

Industry: ComputerHardware/Software - Category: Accounting - Location: Irvine, CA - Title: Senior Tax Manager Wage: $55-100/hr City: Irvine, CA 92612 Job Description As a Sr. Tax Manager you will be responsible for the preparation and assistance of all aspects of tax matters as they relate to the company: Job Description: • Manage outside tax advisors on all areas of tax as they relate to the company • Advise on tax stance with IRS • Research relevant R&D tax credits • Head up research and development corporate tax study • Income tax provisions (FAS 109) • Drafting of income tax disclosures for financial statements and participate in amended return preparation. • Coordinate with consultants on status and availability of tax positions for foreign, federal and state jurisdictions • M&A tax work • Responsible for accurate and timely filing of all U.S. income and franchise tax returns. • Assist on various aspects of tax audits. • Identify areas for process improvements and implement changes • Provide tax impact on business transactions. Skills: • Bachelor’s degree in accounting or finance. • Combined Big 4 or Mid-tier public and private accounting experience in corporate tax environment • 6-20 years of direct tax experience. • Significant project management skills required. • Strong training and people development skills. • Strong background in both federal and state income tax compliance and planning, with strong FAS 109 experience • Excellent interpersonal skills. Please E-Mail Resumes to Irvine@accountingprincipals.com with the subject entitled Sr. Tax Manager http://www.accountingprincipals.com/jobs/sr-tax-manager/14376756/ 7/23/2010 4:52:16 PM EST Executive Recruiter

Industry: Employment/Recruiting - Category: Accounting - Location: Orlando, FL - Job Summary: In this role, you will be responsible for developing a book of business that will yield searches at middle management and executive level. You will run all aspects of the search from initial sale to fulfillment. Qualifications • Bachelor’s degree required, preferably in Finance, Accounting or Economics. (MBA and/or CPA strongly preferred). • 7+ years of professional work experience, ideally in 1 of the following disciplines: Recruiting, Sales, Finance, Business Operations, or Public Accounting. • Excellent business acumen, coupled with strong written and oral communication skills. • Enthusiasm, passion for working with people, superior work ethic and an internal drive to execute on goals and deliverables. • Professionalism, personal integrity, a high internal commitment to achieve success. •Excellent follow up skills and good attention to detail. •Willingness to work in a fast paced and demanding business. •Strong desire to learn and excel in the search business. What We Offer •State of the art technology & a robust lead database. •Ongoing training and development in sales, recruiting, and technology. •Fun and team driven work environment. •Excellent compensation package and benefits. •Challenging work and promotion opportunities for dedicated professionals. http://www.accountingprincipals.com/jobs/executive-recruiter/3921832/ 7/23/2010 4:41:29 PM EST Audit Associate

Industry: Public Accounting - Category: Accounting - Location: Raleigh, NC - Our client, a Raleigh, NC based CPA firm, is in search of an Audit Associate for a direct-hire, full-time opportunity. This firm is has less than 30 employees and has an extensive, loyal and local client base. Ideal candidates will have 3+ years public accounting experience and hold a CPA license or be a candidate for their license. In addition, candidates must have strong communication skills and be adept at relationship-building. Long-term growth and advancement is available. If you like public accounting but dislike the travel and demands, this opportunity affords a great work-life balance along with the interesting and challenging aspects of working in public accounting. Interested candidates should contact Drake Berryhill at drake.berryhill@accountingprincipals.com. http://www.accountingprincipals.com/jobs/audit-associate/14376472/ 7/23/2010 4:08:17 PM EST Senior QA Engineer

Industry: ComputerHardware/Software - Category: IT - Location: Jacksonville, FL - Sr QA Engineer in Jacksonville, FL to perform software applications testing. BS in CS, engineering or related field (willing to accept foreign edu equiv) & 4 yrs of software applications testing exp. Exp must include: 2 yrs of exp in finance/banking sector, incl exp w/ full Trading Order Execution lifecycle; Windows systems admin & networks, incl communication protocols (TCP/IP, HTTP, DNS & DHCP); manual test scripting; automated test tools (Quick Test Pro, Rational test suite); onsite business requirements gathering/analysis. Send resume to Modis, Inc., J. Ghizzoni, 1 Independent Dr, Jacksonville, FL 32202. Job Code/QE1 http://www.accountingprincipals.com/jobs/senior-qa-engineer-/14376361/ 7/23/2010 3:59:53 PM EST Controller

Industry: Accounting Service - Category: Accounting - Location: Richmond, VA - We are recruiting for these roles with the EXACT qualifications. Please respond if your background fits one or both sets of particulars. Both roles are exciting career tracks. Our clients are looking for long term fits and desire the following: Position 1) · SEC reporting experience. · Big 4 or public accounting experience a plus. CPA highly desired. · Ability to manage a fast paced environment and utilize existing talent and hire and develop new talent as needed · GAAP experience and expertise in research Position 2) · Progression from public accounting to industry with steady measurable growth · Leadership skills · CPA · Multi-location or multi-state accounting experience · Strong general ledger experience 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. www.accountingprincipals.com http://www.accountingprincipals.com/jobs/controller/14350993/ 7/23/2010 3:42:42 PM EST AP Supervisor

Industry: Manufacturing - Category: Accounting - Location: King of Prussia, PA - AP Supervisor Our Client in Chester County is looking for an AP Supervisor with very strong international AP supervisory and customer service skills. This candidate will be working with clients globally, so International Exchange Rate Experience is extremely important. MUST HAVES: International AP experience Supervisory Experience “strong managerial skills” Strong Customer Service Skills Analytical Skills Very proficient in Excel Bachelors Degree SAP experience preferred but not necessary International Exchange Rate Experience Only qualified candidates should apply. Please forward your resume today for immediate consideration. http://www.accountingprincipals.com/jobs/ap-supervisor/13996487/ 7/23/2010 3:18:57 PM EST Accounts Receivable Specialist

Industry: Apparel - Category: Accounting - Location: King of Prussia, PA - Industry leading company in Delaware County 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.

Industry: Chemical - Category: Accounting - Location: King of Prussia, PA - 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.

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - Our client in North Dallas is seeking an AP Processor for a contract to hire opportunity. The ideal candidate will have the following qualifications: Bachelors Degree REQUIRED Accounts payable Scanning Invoices Sorting Mail Organizing papers some Light Coding Creating Reports in Excel. Exposure to JD Edwards Only Qualified Candidates will be Contacted 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. http://www.accountingprincipals.com/jobs/ap-processor/14365937/ 7/23/2010 1:08:08 PM EST PART TIME A/R/Collection Specialist (Contract)

Industry: Not Specified - Category: Administrative - Location: Kansas City, MO - We are seeking a part time Accounts receivable/Collections Specialist!! This is a part time (20 - 25 hours a week) contract (3-6 months) position. If you meet the following requirements please apply! Requirements: 1. MUST have a bachelors degree in Accounting. 2. Must have 2-3+ years experience with collections and A/R. 3. Nonprofit experience is perferred. 4. Must be a team player and be able to mulittask. 5. Must be a self starter. 6. Must have excellent communication skills and be able to draft reports. Please ONLY apply if you meet the above requirements. http://www.accountingprincipals.com/jobs/part-time-a-r-collection-specialist-contract/14302143/ 7/23/2010 12:07:13 PM EST Accounting Systems Administrator

Industry: Accounting Service - Category: IT - Location: Wayne, PA - Accounting Systems Administrator Administer and maintain Elite, DTE and ERS systems; install new software releases and perform system upgrades; evaluate and install patches and resolve software related problems for all Financial Systems software; maintain data files and monitor system configuration to ensure data integrity; perform daily uploads and error handling of time and cost entries into the Elite database from DTE and ERS; compile and transmit electronic bills; perform mid-month and month end balancing and running of reports, provide user support for accounting software and hardware; perform other duties (bill template modification, database modifications, etc.) as requested; familiarity with standard concepts, practices, and procedures within the Accounting field; rely on experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Bachelor's degree or equivalent; three years of related experience required; ongoing course work and certification of current versions of Elite financial systems; knowledge of structured query language, database structure and programming concepts; advanced knowledge of Elite Financial Systems software; ability to analyze and resolve complex technical problems; ability to prioritize and complete tasks with minimal supervision; excellent technical skills; strong communication skills; self motivated and self guided. 0versee and maintain the firm's accounting systems, including performing daily uploads and error handling or time and cost entries from DTE and ERS. 35% Perform database modifications, data extractions, and custom reports, using SQL. 25% Prepare queues and run mid-month and month-end procedures. 15% Provide user support for Elite, DTE, ERS (Phonetrak, Copitrak, Faxtrak) Whitehil Document Converter etc. 15% Compile LEDES electronic bills and timekeeper information and transmit to clients. 10% http://www.accountingprincipals.com/jobs/accounting-systems-administrator-/14374909/ 7/23/2010 12:05:34 PM EST Accounting Analyst

Industry: Manufacturing - Category: Accounting - Location: King of Prussia, PA - Description The primary duty of the Accounting Analyst is to assist Accounting Management in performing financial reporting and analysis functions for the business including monthly/quarterly closing processes and budget processes: Ensures the completeness and accuracy of the month end closing process including the identification of matters that need to be accounted for and ensures that transactions are appropriately reflected in the financial results; Performs accounting activities in SAP. Develops and enters journal entries associated with the closing process and performs reconciliations of accounts; Ensures feedstock and other costs are appropriately reflected in the financial results during the monthly closing process. This would include coordination of information from supply chain, sourcing, manufacturing and transportation organizations; Performs analysis and research of financial results in SAP; Generates reports and analysis from SAP; Assists with Income Statement, Balance Sheet and Cash Flow Reporting and Analysis and assists with the preparation of financial statements and related footnotes; Assists with the identification of variances versus projections/budgets, understands the drivers behind variances; Supports the development and application of key accounting policies; Assists with audit processes including providing information and explanations associated with audits; Assists with the preparation of annual business budgets; develops models and prepares reports and analysis; Requirements BS Degree in Accounting or Finance is required with a minimum of 3 years experience in accounting; Experience with income statement, balance sheet and cash flow analysis; Strong accounting skills and understanding of general ledger accounting; Strong PC skills; Ability to work independently; Must have good analysis skills, effective communication skills, the ability to interact well with others, and the ability to provide information to management in a concise format. Preferred Skills, Education, and Experience CPA preferred; SAP experience; Experience in manufacturing industry; http://www.accountingprincipals.com/jobs/accounting-analyst/14374837/ 7/23/2010 11:48:53 AM EST Medica Business Office-medical biller

Industry: Healthcare/Health Services - Category: Accounting - Location: El Reno, OK - Candidate must have recent business office experience. Outpatient claims experience and familiar with filling out claims appeals with insurance claims. Tri-care, work comp, or Indian health billing would be a plus. Contract position.

Industry: Manufacturing - Category: Accounting - Location: Oklahoma City, OK - Seeking experienced accounting clerk with practical cash applications experience. This contract opportunity will require high volume cash receipts posting experience. Candidate must be able to work independently and have excellent attention to detail. Must be willing to help wherever needed in the accounting department. PC skills a must! Pay commensurate with experience.

Industry: Healthcare/Health Services - Category: Administrative Asst - Location: Albuquerque, NM - Our client has an immediate temp to hire opportunity with a large healthcare facility for an Administrative Assistant. The ideal candidate must be able to work either 9:00 AM – 1:00 PM, or 12:00-4:00 PM Monday – Friday. The successful candidate will have good administrative skills along with strong computer skills.

Industry: Manufacturing - Category: Administrative - Location: Kansas City, MO - We are seeking an inside sales/customer service representative for a company in the northland! If you meet the above requirements please apply and a recruiter will be in contact with you! Requirements: 1. Must have 2-3+ years of customer service/inside sales experience 2. Bachelor's degree perferred 3. Manufacturing experience perferred 4. Must be proficient in microsoft office applications 5. Must be a team player, detailed,

Industry: Service - Category: Administrative - Location: Knoxville, TN - Do you have an experience in a Human Resources Department with working knowledge of Recruiting, Compensation and/or Benefits? Do you have strong Administrative Skills to support a busy Human Resources Team? If so, this could be the job for you! Very Professional Knoxville Company has a Direct Hire opening for a qualified Human Resources Administrative Assistant to join their team! Provides essential ADMINISTRATIVE support for the Director of Human Resources and the entire HR staff. Performs advanced, diversified, and confidential administrative duties requiring comprehensive experience and skills to support the HR department for employees company-wide. Processes extremely confidential and sensitive information regarding payroll and benefits. Schedules and maintains calendars for appointments and meetings. Works with Corporate Recruiter to schedule candidates for interviews, and arranges scheduling of orientation days for all new hires. Manages schedule and registration process for internal classes/training. Assists with special projects and company-wide events. Works as an integral team member with entire HR department to accomplish departmental goals and deadlines. To be qualified all candidates must have a 4 year degree, Preferably in Human Resources, 5 + years of Professional Administrative Assistant exp. in a Human Resources Dept. or worked as a Human Resources Generalist. Must be able to pass a drug screen, have a clean background check and pass a physical. Must have very good references and be a proven team player with a stable work history. 40 k + DOE 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. http://www.accountingprincipals.com/jobs/hr-generalist-administrative-assistant/13850942/ 7/22/2010 3:59:54 PM EST Bookkeeper / Office manager

Industry: Legal - Category: Accounting - Location: Albuquerque, NM - Established firm is looking for an experienced Bookkeeper / Office Manager to join their team! Excellent opportunity for an individual that is looking for stability and career employment. Must have on the job experience with general ledger, accounts payables, payroll, journal entries and strong computer knowledge. Law firm experience is a plus!

Industry: Accounting Service - Category: Accounting - Location: North Kansas City, MO - We are seeking a Credit Assistant in the Northland!! Primary responsibility is to provide a broad range of support functions for the A/R and Credit Departments. 2-3 years background in AR/CREDIT and Bachelor's degree required! Basic Function: Process credit applications, obtain required documents, establish and maintain credit files Assist with ongoing credit review process and documentation. Monitor compliance of company policies / procedures and alert management of any discrepancies. Handle cash applications of incoming invoices - matching for accuracy. Responsibilities: • Complete credit investigation for existing and new customers • Maintain customer files to insure proper documentation and compliance. • Maintain lien notification file for direct purchase customers. • Prepare, develop, and manage weekly and monthly management and A/R reports Requirements • Microsoft Word and Excel. • Good oral and written communication skills. • Strong organization and analytical skills. Able to manage multiple tasks. • 2-3 years of AR/Credit background. • MUST have a bachelor's degree. ** Must have similiar title and/or duties listed in resume ** ** Qualified candidates will be contacted ** http://www.accountingprincipals.com/jobs/credit-assistant-/14370405/ 7/22/2010 9:40:55 AM EST CONTRACT Loan Processor

Industry: Mortgage - Category: Accounting - Location: Overland Park, KS - A fabulous company in the Overland Park area is seeking a mortgage loan processor. This is a contract position. If you meet the following requirements please apply and a recruiter will be in contact with you. Requirements: 1. Must have 2-3+ years of processing loans. 2. Must have experience with gather all the loan infomration from the beginning. 3. Must be excellent on the phone. 4. Must be proficient in Microsoft office 5. Must be able to complete the whole contract assignment. Please only apply if you meet the above requirements. http://www.accountingprincipals.com/jobs/contract-loan-processor/14369869/ 7/21/2010 5:27:35 PM EST Scheduler

Industry: Healthcare/Health Services - Category: Customer Service - Location: Albuquerque, NM - Our client has an immediate temp to hire opportunity with a large, specialized medical practice. The successful candidate will have very strong customer service skills along with the ability to multi-task. Must be Bilingual. Healthcare industry experience is a plus $13.00-$14.00/hour

Industry: Mortgage - Category: Mortgage Banking - Location: Lenexa, KS - Our client, located in the Kansas City area is seeking a Mortgage Loan Processor for a contract to hire opportunity. The ideal candidate will have the following qualifications: Spanish speaking candidate is HIGHLY preferred Recent experience processing FHA, VA, Conventional loans Must be able to work in a fast pace environment Attention to detail is a must with high accuracy rate Prepares and processes mortgage loan records, files and correspondence from application through approval. Assures compliance with bank, regulatory and investor guidelines and customer service standards. Communicates with customers, internal staff, brokers, counsel, title companies, etc. to respond to inquiries, resolve problems and obtain all necessary documentation required for the file. Basic Qualifications - High school diploma or equivalent - Three or more years of experience in loan processing and closing activities Preferred Skills/Experience - Well-developed ability to manage multiple tasks/projects and deadlines simultaneously - Advanced knowledge of loan processing and closing policies, procedures, documents, underwriting requirements, governmental and agency requirements, terminology, and automated processing systems - Advanced knowledge of credit policies and approval processes - Strong verbal and written communication skills *You MUST have this experience to be considered for this role* 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 noorah.hussuk@accountingprincipals.com Include the job title in the subject line. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/mortgage-loan-processor/7730362/ 7/21/2010 1:20:43 PM EST Mortgage Loan Processor

Industry: Mortgage - Category: Mortgage Banking - Location: Lenexa, KS - Our client, located in the Johnson County area is seeking a Mortgage Loan Processor for an indefinite contract and/or contract to hire opportunity. The ideal candidate will have the following qualifications: Experience processing FHA, VA, Conventional loans Must be able to work in a fast pace environment Attention to detail is a must with high accuracy rate MUST have 2-5 years of recent loan processing experience in the mortgage industry *You MUST have this experience to be considered for this role* 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 noorah.hussuk@accountingprincipals.com Include the job title in the subject line. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/mortgage-loan-processor/8202314/ 7/21/2010 1:13:40 PM EST Staff Accountant

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - 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 Staff Accountant for a contract to hire opportunity with a dynamic company. Our client, an organization that is rapidly growing, is seeking a Staff Accountant for a contract to hire opportunity. The ideal candidate will have the following qualifications: • Bachelor’s Degree in Accounting or Finance is required • Minimum of 3 years accounting experience as an accountant performing general ledger and financial reporting functions • Expert Excel skills • MRI or YARDI is a absolute requirement • Commercial Real estate or Commercial management services experience is required Compensation range for this opportunity is $40k-$53k depending on experience. If you are a team-player with these qualifications and are seeking an opportunity to grow with a solid, stable organization this could be the job for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME TO dallas.downtown@accoutingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. Visit us on the Web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/staff-accountant/14368107/ 7/21/2010 1:11:57 PM EST Receptionist

Industry: Healthcare/Health Services - Category: Receptionist - Location: Albuquerque, NM - Our client has an immediate temp to hire opportunity for a Receptionist with a busy medical practice in the NE Heights. The successful candidate will have strong customer service skills with the ability to multi-task. This is an excellent opportunity with a successful, busy office. Healthcare industry experience is a plus Pay is $11.00-$12.00/hour.

Industry: Healthcare/Health Services - Category: Medical Records - Location: Albuquerque, NM - Our client has an immediate need for an experienced Medical Records Clerk for a 2 month temporary assignment. The successful candidate must be able to work well on their own and be extremely reliable and dependable. Pay is $9.00-$10.00/hour.

Industry: Internet - Category: Accounting - Location: Kansas City, MO - We are seeking a CONTRACT accounts payable clerk for a fabulous company in the downtown area!!!! If you meet the below requirements please apply and a recruiter will be in contact with you. Requirements: 1. Must have 3-4+ years of accounts payable experience. 2. A Bachelor's degree is perferred. 3. Must be willing to commit to the entire contract position. 4. Must be a team player, detailed, and organized. 5. Must be

Industry: Retail - Category: Accounting - Location: N Kansas City, MO - We are seeking a PART TIME accounts payable person for a contract position. This position is with an excellent company in the northland!! If you meet the following requirements, please apply and a recruiter will be in contact with you. Requirements: 1. Must have 2-3+ years of accounts payable experience 2. Must be willing to work part time and complete the contract assignment. 3. Must be a team player 4. Must be detailed and organized. 5. Must be able to pass a background, drug, and credit screen. Please only apply if you meet the above requirements! http://www.accountingprincipals.com/jobs/part-time-a-p-position/14366458/ 7/21/2010 10:37:34 AM EST Inventory Accountant

Industry: Manufacturing - Category: Accounting - Location: Irvine, CA - Position: Inventory Accountant Salary: $40-45k City: Costa Mesa, CA 92626 COMPANY DESCRIPTION Accounting Principals is recruiting on behalf of their client who is a mid-size manufacturing company located in Costa Mesa. Primary Functions: • Manipulate date within excel using pivot tables and v-lookups • Reconcile all applicable inventory accounts • Calculate direct material, direct labor, and overhead costs • Review monthly standard revenue allocation • Prepare monthly standard accruals • Prepare monthly standard adjustment accruals • Prepare variance analysis • Prepare monthly port level financial packet • Review daily customer invoices • Ability to work in a non ERP environment where multiple systems don’t communicate. Required Experience: Minimum of 1-2 years experience Bachelor’s Degree in accounting or finance E-Mail Resumes as a word document attachment with the subject line: Inventory Accountant to Irvine@accountingprincipals.com http://www.accountingprincipals.com/jobs/inventory-accountant/14366685/ 7/20/2010 9:22:03 PM EST Sr. Consolidations Accountant.

Industry: Oil Refining/Petroleum/Drilling - Category: Accounting - Location: Houston, TX - Our client has an immediate need for a Sr. Consolidations Accountant. This company will offer you growth potential, a good compensation plan including dollar for dollar matching on your 401K and a savings plan. A successful candidate with have strong communication skills along with a strong knowledge of GAAP and IFRS. CPA and public accounting experience a plus. Key requirements for the role are the following:

Industry: Chemical - Category: Accounting - Location: Houston, TX - Company in the Galleria area is looking for a Senior Business Analyst for their Treasury Dept. They are requiring an MBA and heavy experience in SAP. Will not consider candidates without both. This is a very analytical role. This person will be responsible for providing analytical and implementation support to Treasury policy and strategy development. Assisting and supporting the Corporate and Investor Relations function. Will be assisting in the execution of borrowing programs, including negotiation, compliance and liaison with participant parties. This role will also include analysis related to leases and acquisition activities. Will be reviewing resumes this week. http://www.accountingprincipals.com/jobs/senior-business-analyst-treasuryap/14363988/ 7/20/2010 5:05:47 PM EST Billing and Collections Representative

Industry: Insurance - Category: Accounting - Location: Richmond, VA - Westend insurance company in need of a Billing and Collections Representative for a newly created, contract-to-hire position. Must have previous insurance experience include 5+ years of billing and collections experience. Looking for someone with excellent verbal and written communication skills as on the phone a lot with insureds to collect deductible balances and premius.

Industry: Medical - Category: Biller/Collector - Location: San Antonio, TX - Billing Specialist Needed for Temp to Hire Opportunity Basic billing specialist skills is required. -Will call for authorizations from PCP's, collections, A/R, payment posting, charge entries. -Knowledge of secondaries, payment plans, work appeals. -Must be comfortable working face to face and on phone to coordinate payment plans/collections. -Cardiology experience a plus. -Experience with Centricity software a big plus.

Industry: Accounting Service - Category: Accounting - Location: Albuquerque, NM - Our client has an immediate need for a Payroll Specialist with multi-state experience. This is a temporary opportunity lasting for about a month. Pay is DOE. http://www.accountingprincipals.com/jobs/payroll-specialist/14364375/ 7/20/2010 12:06:15 PM EST Legal Billing Supervisor

Industry: Legal - Category: Biller - Location: Philadelphia, PA - Legal Billing Supervisor Our client, a prominent law firm in the Philadelphia area, is seeking a professional Legal Billing Supervisor. Duties include: -Oversee the daily activities of the Billing Team of Four -Pre-bill preparation -Monthly and quarterly billing and preparation -Time Transfers -Write-downs and write-offs -Split part billing -E-billing and other complex billing protocols -Client and billing attorney inquiries -Coordinate, develop, and provide reports, data, and related requests -Interact with attorneys and staff with respect to their billing needs Requirements: -Extensive experience with Elite Enterprise Software - 3 or more years of supervisory experience, preferably in a law firm setting -Microsoft Word and Excel -Outstanding Communication Skills -Solid Organizational Skills -Great Ability to Multitask Please contact us at philadelphia@accountingprincipals.com if this opportunity is the right fit for you. http://www.accountingprincipals.com/jobs/legal-billing-supervisor/14364237/ 7/20/2010 11:56:39 AM EST Sr. Mortgage Wholesale Underwriter

Industry: Mortgage - Category: Mortgage Banking - Location: Irvine, CA - Title: Sr. Mortgage Wholesale Underwriter Salary: $30-35/hr City: Irvine, CA 92618 Wholesale Mortgage Underwriters please apply here. • Review, analyze, approve and underwrite complex individual consumer requests using conventional, FHA, and VA lending requirements. • Review financial statements, credit reports, applicable ratios (DTI/LTV), property evaluation and various other factors. • Determining and documenting loan conditions and communicating requirements and/or decisions. • Assisting in identifying, recommending and/or negotiating alternative loan requirements, funding and/or loan-structuring solutions. • Examine transactions to ensure accuracy and completeness, agency and FHA/VA guidelines. • Provider technical knowledge for system enhancements in support agency and FHA/VA lending requirements to include screen development and testing. The qualified candidate must have: • Recent Wholesale underwriting experience is a must • 5 years underwriting experience to include conventional, FHA and VA. • FHA direct endorsement designation is a plus. • VA underwriting experience would be nice. Please email resumes to Irvine@accountingprincipals.com with the subject as Sr. Mortgage Underwriter http://www.accountingprincipals.com/jobs/sr-mortgage-wholesale-underwriter/14364164/ 7/20/2010 11:34:21 AM EST Mortgage Loan Processor

Industry: Banking/Financial Services - Category: Mortgage Banking - Location: Knoxville, TN - West Knoxville Bank is seeking a Mortgage Loan Processor with at least 2 years of experience. Should have FHA, VA and Conventional Loan experience. Encompass Software experience is preferred. 90 day assignment. Great Pay! http://www.accountingprincipals.com/jobs/mortgage-loan-processor/14364072/ 7/20/2010 11:17:18 AM EST Loan Processor with Laserpro Software experience

Industry: Mortgage - Category: Mortgage Banking - Location: Gardner, KS - Our client, located in South Johnson County is seeking a Loan Processor with Laserpro experience to join their progressive group of employees. The ideal candidate will have the following qualifications: MUST have recent experience in consumer lending Experience with consumer and real estate regulations MUST have hands on experience with Laserpro software MUST be able to work every other Saturday *** Due to the volume of responses, phone calls will not be accepted. Qualified candidates will be contacted by a member of the Accounting Principals team. *** Compensation range for this opportunity is $14.43-$15.86 per hour. Compensation will depend on experience. If you are a team-player with good initiative, and are seeking a position with a solid and stable organization, this could be the opportunity for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO: noorah.hussuk@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/loan-processor-with-laserpro-software-experience/14363692/ 7/20/2010 10:55:19 AM EST Accounts Payable Assistant

Industry: Legal - Category: Accounting - Location: Richmond, VA - Downtown area company in need of an experienced Accounts Payable Assistant for temp-to-hire opportunity. Must have good credit and be proficient with Excel. Duties include processing vendor/voucher requests, data entry, incoming mail and filing. Must possess strong customer service and communication skills; must be flexible, organized and able to work under time constraints and deadlines. Looking for someone with two years of

Industry: Building & Construction - Category: Accounting - Location: Richmond, VA - Westend area company in need of an Accounts Payable Clerk for temp-to-hire role. Must have fast and accurate data entry skills. http://www.accountingprincipals.com/jobs/accounts-payable-clerk/13863544/ 7/20/2010 8:40:38 AM EST Licensed Loan Originator (part-time)

Industry: Charitable/Not for Profit - Category: Mortgage Banking - Location: Richmond, VA - Downtown company in need of a licensed Loan Originator for part-time, contract opportunity. Must be licensed by the state bureau of financial institutions after passing the national nmls test in compliance with the 2008 SAFE act.

Industry: Not Specified - Category: Accounting - Location: Broken Arrow, OK - Direct Hire opening for Payroll clerk with 3-5 years experience handling payroll for 100+ employees in a manufacturing environment. Must have strong customer service and organizational skills. Knowledge of Excel required. Solomon, Mas90, JD Edwards or Great Plains experience a plus. $30-34K.

Industry: Not Specified - Category: Accounting - Location: Tulsa, OK - Immediate temp to hire opportunity for Full Charge Bookkeeper with 4+ years experience. Must be proficient in Peachtree and Excel. Knowledge of Access a plus. Small office environment. $40-45K. http://www.accountingprincipals.com/jobs/full-charge-bookkeeper/14358629/ 7/20/2010 12:40:26 AM EST Materials Analyst (Inventory Specialist)

Industry: Manufacturing - Category: Accounting - Location: Irvine, CA - Title: Materials Analyst (Inventory Specialist) Salary: $40,000-60,000 City: Irvine, CA 92618 Fast paced growing company seeks qualified candidate to focus on shipping, receiving, inventory & materials management. Title will be dictated on level of experience. Anything from Inventory Specialist to Materials Analyst. Reports to the Supply Chain Management Director. Under general supervision, performs tasks that support the receipt, scheduling, fabrication and shipping of products and materials. • Compare identifying information and count items to verify information against packing list; noting any shortage or damage. • Project inventory volumes, coordinate with director to improve director’s ability to negotiate with suppliers. • Products come from Asian and US suppliers • Work with packaging department. • Material planning – projecting what is needed based on marketing/sales input. • Scan cases and case information as required. • Backup purchasing employee • Familiarity with barcodes a plus • Prepare shipping documents in a timely and accurate manner. • Ensure outgoing shipments meet shipping and time frame specifications. • Enter package information in the Federal Express program ensuring RX, packing slip and customs forms if applicable are completed and included. • Check stock inventory on a minimum of 3 times per week; forward request for stock replenishment to Inventory Associate as required. • Send shipping documents as required to appropriate shipping companies via e-mail or fax. • Help develop policies and procedures Qualified candidates will have • Either a 4 year business degree with 2 years of above specified experience • 5-10 years of specified experience with no degree • Or a 4 year degree and 3-10 years of specified experience • MAS 200 or Great Plains experience a plus • Strong Excel skills required • Industry experience required: manufacturing or distribution E-Mail resumes to Irvine@accountingprincipals.com with the subject as Materials Analyst (Inventory Specialist) http://www.accountingprincipals.com/jobs/materials-analyst-inventory-specialist/14363106/ 7/19/2010 9:54:04 PM EST Credit and Collections Representative

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - Our client in North Dallas is seeking a Credit and Collections Representative for a contract to hire opportunity. The ideal candidate will have the following qualifications: ¿ Strong Business to Business Collections ¿ Forecast and collect the accounts receivable in accordance with terms of sale and department objectives ¿ Compile, and analyze information on credit worthiness ¿ Protect A/R by securing personal or third party guarantees and bond/lien rights ¿ Approve extensions ¿ review of financial information ¿ Review aging, claims, deductions ¿ Reconciliation of customer accounts, including unapplied cash ¿ Create A/R invoices or credits within scope of authority ¿ Prepare and submit required reports on timely basis ¿ Maintain contacts with credit profession and financial institutions Compensation range for this opportunity is $18 -19/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 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. http://www.accountingprincipals.com/jobs/credit-and-collections-representative/14363046/ 7/19/2010 7:12:10 PM EST Accountant

Industry: Service - Category: Accounting - Location: Albuquerque, NM - Our client has an immediate temp to hire opportunity with a growing technical company. The successful candidate will have 2+ years of general accounting experience. Strong customer service skills a must! BA in Accounting a plus! Pay is $40,000-50,000, DOE.

Industry: Property Management - Category: Accounting - Location: Brentwood, TN - Accounting Principals is seeking a Full-Charge Bookkeeper for a property management/commercial construction company in the Nashville area. This client is seeking a full-time Bookkeeper to handle multiple sets of books (up to 45 sets). Must be detail-oriented, task-oriented, flexible to change, a team player with good communication skills. Desired candidate will have experience with Great Plains (Dynamix) and experience in construction-related or real estate-related firm handling bookkeeping for multiple entities. Will handle books for 45 companies, do internal company's bank recs (for 10-15 companies), record into the GL, handle all AP into the GL, cut checks, make payments, record capital contributions, record rent, accruals, real estate taxes, generate monthly reports, and support additional functions as needed. Apply today. http://www.accountingprincipals.com/jobs/staff-accountant-bookkeeper/14345601/ 7/19/2010 4:35:09 PM EST Office Solutions- File Clerk

Industry: Accounting Service - Category: Accounting - Location: Dallas, TX - Accounting Principals is one of the fastest-growing staffing services in the world specializing in the temporary and permanent placement of premier Finance and Accounting professional along with Administrative and Management professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. We are currently assisting a Downtown Dallas client who is need of a Records Management Specialist for a contract opportunity. The ideal candidate will have experience with the below listed responsibilities and be available to start immediately. Daily Responsibilities may include but are not limited to the following: -Pulls files -Adds the most recent documents to the file, pulls specific dated items from files -Copies, collates, and staples documents -Sorts and distributes mail and office supplies -Makes simple arithmetic computations and enters numerical information on forms or into an automated system -Assists other staff and the general public. For immediate consideration please submit your resume online to dallas.downtown@accountingprincipals.com. Include the job title in the subject line, and attach your resume in WORD format. Accounting Principals is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. http://www.accountingprincipals.com/jobs/office-solutions-file-clerk/7033283/ 7/19/2010 4:09:49 PM EST Part-Time Medical Records Receptionist

Industry: Healthcare/Health Services - Category: Receptionist - Location: San Antonio, TX - Part-Time Medical Records Receptionist 20 hours per week Start date-2nd week of August Duties: -Answering phones, selling meal tickets, attending to visitor and vendor sign in log, and assisting with other routine tasks -6 months to 1 year of medical records experience required

Industry: Advertising/Marketing - Category: Accounting - Location: Dallas, TX - Accounting Principals is one of the fastest-growing staffing services in the world specializing in the temporary and permanent placement of premier Finance and Accounting professional along with Administrative and Management professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. We are currently assisting our high profile Downtown Dallas client who is need of an exceptional Professional Receptionist for a long term opportunity. The successful candidate will meet the following qualifications: -2+ years experience with multi-line phones (10 or more inbound lines) -Professional in appearance, demeanor and communication -Drafting Correspondence, memos and office newsletters -Must have intermediate MS Office skills -Typing of 40+ wpm For immediate consideration please submit your resume online to dallas.downtown@accountingprincipals.com. Include the job title in the subject line, and attach your resume in WORD format. Accounting Principals is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. http://www.accountingprincipals.com/jobs/office-solutions-receptionist/7061539/ 7/19/2010 4:01:20 PM EST Office Solutions- Administrative Assistant

Industry: Energy/Utilities/Gas/Electric - Category: Accounting - Location: Dallas, TX - Accounting Principals is one of the fastest-growing staffing services in the world specializing in the temporary and permanent placement of premier Finance and Accounting professional along with Administrative and Management professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. We are currently assisting our client who is need of an exceptional college degreed Administrative Assistant for a project opportunity near Downtown Dallas. The successful candidate will have: • Five to seven years in professional office environment • Strong organizational skills with attention to detail • Strong problem solving skills and “next-step” thinking with the ability to anticipate needs and identify, improve and implement process • Experience implementing a file system from beginning to end • Proficient in Outlook, Excel, Word knowledge of Visio a plus • Outstanding PowerPoint skills with the ability to put together presentations knowing the general direction/message and without much oversight • Brings creative and intuitive solutions to the team – always looking for a better way to work and produce results • Typing skills of at least 60 wpm • Strong interpersonal skills and experience working with high level executives • Ability to communicate, both oral and written, across all levels in the organization • Able to work successfully in a fast paced, high energy environment • Ability to work well both independently and in a team-oriented environment • A career path demonstrating increased responsibility • Excellent discretion and judgment and experience handling confidential data in a discreet manner • Experience supporting multiple clients • Experience making travel arrangements For immediate consideration please submit your resume online to dallas.downtown@accountingprincipals.com. Include the job title in the subject line, and attach your resume in WORD format. Accounting Principals is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. http://www.accountingprincipals.com/jobs/office-solutions-administrative-assistant/7245411/ 7/19/2010 3:52:53 PM EST Mortgage Collections Team Lead

Industry: Mortgage - Category: Collector - Location: Addison, TX - At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Mortgage Collections Team Lead for a contract to hire position. Mortgage Collections Team Lead Must be able to pass credit and background. Looking for someone ASAP Must have min of 5 years experience of managing a call center Will be collecting on Secured Loans, Short Sale Negotiate and Modify single family home loans AdvantEdge exp would be a PLUS Completion of the MLO test is a PLUS (mortgage loan origination) Depending on experience the position pays $16-19hrly 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. http://www.accountingprincipals.com/jobs/mortgage-collections-team-lead/14361246/ 7/19/2010 3:49:40 PM EST Office Solutions- Data Entry

Industry: Pharmaceutical - Category: Accounting - Location: Dallas, TX - Accounting Principals is one of the fastest-growing staffing services in the world specializing in the temporary and permanent placement of premier Finance and Accounting professional along with Administrative and Management professionals. Everyday, we place these pre-screened, highly-qualified men and women in both temporary and direct hire roles with companies throughout the United States. We are currently assisting our client who is need of a Data Entry Professional for a project opportunity near the Downtown Dallas Area. The successful candidate will have the following qualifications:: -type 10,000+ KSPH with accuracy -have basic MS Office knowledge -MUST be available to pass a drug screen and credit check. For immediate consideration please submit your resume online to dallas.downtown@accountingprincipals.com. Include the job title in the subject line, and attach your resume in WORD format. Accounting Principals is an Equal Opportunity Employer. Candidates with less education/experience may be considered for other opportunities. http://www.accountingprincipals.com/jobs/office-solutions-data-entry-/3938416/ 7/19/2010 3:39:35 PM EST Inside Sales

Industry: Energy/Utilities/Gas/Electric - Category: Customer Service - Location: Liberty, MO - We are seeking an inside sales representative!! This is a full time position located in the Northland. We are seeking a highly motivated individual to drive the sales and increase business. If you meet the above requirements please apply and a recruiter will be in contact with you!! Requirements: 1. MUST have a bachelor's degree. 2. Must have 2-3+ years of recent inside sales experience. 3. Must be able to open to accounts and drive business. 4. Must be proficient in Microsoft office especially excel. 5. Must be a team player. Please only apply if you meet the above requirements! Exceptional attention to detail Ability to work in a fast pace environment Must be able to handle multiple projects/tasks at the same time Professional email correspondence Professional telephone etiquette Experience handling customer issues, complaints, concerns Experience in generating excel reports and working with customer account reconciliations and sales. Must be self-driven and perform duties with little supervision and minimal direction from satellite office Duties: Track sales using various reporting functions Accounting and Excel skills Work with customers Prepare marketing mailings Open new accounts Create excel-based order proposals General Information: Hours 8:30 to 5:00pm Mon-Fri Possibility of becoming permanent pending successful review http://www.accountingprincipals.com/jobs/inside-sales/14051318/ 7/19/2010 3:29:48 PM EST Medical Biller/Collector

Industry: Mortgage - Category: Biller/Collector - Location: Lee's Summit, MO - Our client, located in Jackson County is seeking a Medical Biller/Collector to join their progressive group of employees. The ideal candidate will have the following qualifications: 2-4 years of medical billing or collections experience Collecting, posting and managing account payments Responsible for submitting claims and following up with insurance companies Prepare and submit clean claims to various insurance companies either electronically or by paper Identify and resolve patient billing complaints Evaluate patient financial status and establish budget payment plans. Follow and report status of delinquent accounts Maintain strictest confidentiality; adheres to all HIPAA guidelines/regulations Compensation range for this opportunity will be $12.00-$13.26 per hour, depending on experience. If you are a team-player with good initiative, and are seeking a position with a solid and stable organization, this could be the opportunity for you! FOR IMMEDIATE CONSIDERATION PLEASE EMAIL YOUR RESUME WITH SALARY REQUIRMENTS TO noorah.hussuk@accountingprincipals.com INCLUDE THE JOB TITLE IN THE SUBJECT LINE. To learn more about our current opportunities visit us on the web at www.accountingprincipals.com. http://www.accountingprincipals.com/jobs/medical-biller-collector/13962878/ 7/19/2010 3:15:38 PM EST Project Accountant (AP)

Industry: Engineering - Category: Accounting - Location: Houston, TX - Great Direct Hire opportunity with an Infrastrucure company who provides engineering services for private and government sectors. They are in need of a Project Accountant who has handled Government contracts, has experience applying standard accounting techniques and principles (GAAP), and very strong Excel skills. Must have a degree in Accounting, or a Finance or Business degree with at least 12 hours of Accounting. Reviewing