Focus Staff is a nationwide allied healthcare staffing agency, looking to fill a role within our Accounts Receivable department.The position comprises of; developing relationships with our clients and their respective Accounts Payable contacts, notifying clients of past due invoices, and escalating efforts on aging invoices and discrepancies in payment.At this point, Accounts Receivable ...
Entry-level position as an Accounts Payable Clerk in Waco, Texas.
* Good 10-key and organizational skills needed.
* Good math skills and prior office experience helpful.
Great Company with excellent benefits.
M-F 8:00 to 5:00
Must be able to work some overtime if needed.
$8.00/hours with excellent benefit package.
Accounting/ administrative assistant needed for small construction company located in Dallas, TX.
Applicant should have good computer skills and knowledge of Microsoft Office.
Preferably bilingual in Spanish-- with clear communications skills in both English and Spanish.
Be well organized and able to multitask.
Daily job duties include answering phone, maintain spreadsheets, placing ...
Job Title: Accounting Specialist - TX
City: Fort Worth
Rate: Up to $20.00 DOE
Duration: 2 months
Description: Chipton-Ross is seeking a Accounting Specialist for an opening in Fort Worth, TX.
The Time & Labor Specialist will serve as the primary point of contact for employees to submit timesheets. They are responsible for ...
The Account Services Representative will serve as the primary liaison for multiple financial institutions. Will perform and manage insurance tracking for these accounts as well as resolve insurance issues while building and maintaining business relationships with their daily contacts.
Manage daily insurance tracking for multiple accounts while ...
~~Medical Billing Accounts Receivable Rep (Frisco)
compensation: Salary negotiable and will be based on prior experience and knowledge.
Rapidly growing Frisco, TX based Medical Billing company seeking intelligent, hard-working, self-motivated Medical Accounts Receivable Rep with a strong desire for personal growth to be responsible for collecting, posting and managing ...
INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/
Accounting Admin - Richardson, TX - Contract to Hire
Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Richardson, TX clients.
Privately owned firm founded in 1938 ...
PAL-CON, Ltd. repairs, services, refurbishes, manufactures, removes, and installs gas turbine regenerators for various industries. Regenerators are built and installed for efficient heat transfer from one medium to another. This ACCOUNTING ASSISTANT is a new position that will be responsible for providing assistance with all relevant matters that affect the overall effectiveness and ...
This position will work with Global Account Manager to ensure all reports, documentation, tracking and invoices are complete and accurate according to the SOP.
General Duties Include:
Pull invoice and HB copies from CW, notify Global Account Manager of missing documents and/or contact PLG HU or MAL of what is missing.
Generate Daily Tracking report from each module in ...
Job code: #8613
EXECUTIVE ASSISTANT TO THE VP OF ACCOUNTING
DES seeks an Executive Administrative Assistant to the Vice President of Accounting for a restaurant / entertainment company at the Dallas corporate office.
Our client is a well-established restaurant and entertainment company headquartered in Dallas and is seeking an Executive Administrative ...
START DATE: IMMEDIATELY
DURATION: 4 MONTHS WITH POSSIBLE EXTENSION
LOCATION: DALLAS, TEXAS
HOURS: 8 HOURS/DAY, 40 HOURS/WEEK
• Maintain the human resource records of an organization’s employees.
• Responsible for maintaining personnel documents as well as performing background checks, along with other employee-related activities.
• Process, verify and maintain ...
Large manufacturing company seeks an accounts payable specialist with 4 to 6 years experience to join their busy staff.
Setting up new vendors on SAP.
Three-way match.... 500 invoices weekly.
AP check runs weekly.
Reconcile the accounts to vendor invoices.
Enter and maintain daily time sheets for temps.
File annual 1099's.
4 to 6 years ...
Jun 2 -
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