Pridestaff jobs - Frisco, TX

Owner / Business Owner PrideStaff is a unique national staffing organization ... leadership at the national and local level, PrideStaff has consistently delivered... more

Job Description:Responsible for all duties on marketed commodity sales credit policy and procedures including credit evaluations, credit reporting and credit system input and... more

Medical Collector Position Responsibilities Medical Collector is responsible for performing account follow-up and resolution of patient receivables. Performs follow up activities... more

Well respected company in Arlington needs Assemblers! Will perform repetitive work on a station or line assembling parts. Performs assembly duties according to pick-ticket. Prints... more

Medical Collection Representative Skills / RequirementsPerforms follow up activities with third party payers including appeals and patient communication. Candidate should be... more

Accounts Payable Coordinator Ensures the accurate and timely processing of payables. Disburses vendor payments. Provides support to other Accounts Payable functions. Completes... more

Ideal candidate is an experienced Great Plains Dynamics business application manager, with a strong manufacturing business background. The Software Application Administrator... more

to work independently when necessary. PrideStaff is a staffing company that has been helping job seekers find meaningful and fulfilling work in their desired field since 1978. We... more

Production Supervisor: Production Supervisor reports to the Production Manager. Manages all aspects of manufacturing, includes 25-35 direct reports. Responsibilities:*Production... more

Ensures the accurate and timely processing of payables. Disburses vendor payments. Provides support to other Accounts Payable functions. Completes special projects as... more

Retirement Plan Supervisor BASIC FUNCTION Supervises a team of benefit professionals responsible for the calculation and payment of pension benefits for clients who outsource... more

BASIC FUNCTION Supervises a team of benefit professionals responsible for the calculation and payment of pension benefits for clients who outsource pension administration. more

Data Entry Specialist Mortgage Background ideal - long term contract position (6 months with extension highly likely) Job Description:Prepare and sort soft copy source documents,... more

Enrollment Counselors for Growing University This position represents a sales position in the Enrollment Department. The Enrollment Counselors daily responsibilities include... more

Position Summary· The Sr. Financial Analyst provides key financial planning and analysis, sales forecasting and cost accounting functions.· Assists in month-end closing and GL... more

POSITION SUMMARY:Under general direction of the Director - Corporate Accounting, responsible for the preparation of journal entries, reconciliation and maintenance of general... more

Commercial CollectionsResponsibilities: Answering incoming calls to the Accounts Receivable department. Contact past due accounts, with documentation and follow-up notes. Collect... more

General Maintenance Tech IIMust have 3 to 5 years experience in maintenance or related areas. Must have knowledge of electrical, hydraulic, pneumatic and plumbing systems plus... more

SUMMARY:The Billings/Collections Representative is primarily responsible for claims submission and all account follow-up necessary to receive the expected reimbursement from all... more

Ensures the accurate and timely input of the daily receipts. Completes bank reconciliation and internal billing process. At month-end, performs journal entries, account analyses,... more

POSITION: Accountant II General Purpose of Job Preparation of accounting and financial activity in a timely manner. Provide support for other departments with accounting... more

Summary of Position: · Receive all incoming invoices for company? Review all incoming invoices for applicable charges and allocate across the appropriate companies and code to the... more

Ensures the accurate and timely input of the daily receipts. Completes bank reconciliation and internal billing process. At month-end, performs journal entries, account analyses,... more

Vendor Facilitator!Will use excellent computer and customer service skills to manage vendor relationships within company structure. Will act as liason between 4+ vendors who work... more

Title Post Closing Coordinator Audit and invoice packages which come back from closing.Facilitate reporting surrounding these files.Back up deficiencies relating to final... more