Revenue Accountant For Growing Software Company!
Job Label: AXWAY-REV-UHP
For the accounting professional with billing and invoicing expertise, Axway offers a stable and growing company with financial stability. As our Revenue Accountant, you will play a critical role in our organization while working closely with all areas of the company taking the lead on the billing and invoicing of various components of our business. Enjoy a professional team-oriented environment that encourages continuous learning. This is an opportunity to work with a fast growing technology leader and an industry trailblazer while enhancing your professional growth.
Axway recently merged with Tumbleweed Communications to become the leading global provider of multi-enterprise solutions and infrastructure, serving over 11,000 organizations in more than 100 countries. Axway speeds and secures business interactions - both inside and outside the enterprise - by optimizing the way information is moved, managed and protected. Axway provides professional and managed services, as well as cloud computing and Software-as-a-Service (SaaS) offerings. Headquartered in Phoenix, Arizona, Axway's global presence spans 20 countries. We offer a full benefits package including medical, dental, vision, and a 401K matching program.
As our Revenue Accountant, based in Phoenix, AZ, and a member of the Finance/Accounting team, you will review customer orders and contracts, enter the orders into the billing system, invoice customers per the terms and recognize the appropriate amount of revenue for that order. Your experience with order entry and billing in a complex accounting environment is key as you will work with various billing terms and invoices from software sales, support and maintenance fees, professional services and other components of our business. You will work closely with other teams within Axway, such as sales and service, to understand their business units and customer requirements to work through questions that may come up with the orders. Apply your general accounting expertise and knowledge as you make journal entries into the General Ledger and conduct monthly account reconciliations. Background in revenue recognition specific to the software industry is preferred and familiarity with SOP97-2 specifically will be beneficial. Knowledgeable in Softrax or related billing/revenue system will be required and Software, Professional Services or Hi-Tech experience will advance your candidacy.
To apply for this position or refer someone you know, please use our online interview system managed by Accolo.
Apply for this jobOnce you have completed the interview, your information will be forwarded to the hiring authority for decisions on next steps.
]]>Conveniently located in the East Valley, near Tempe, Mesa, South Scottsdale, we are a first party sub-prime auto finance company looking for experienced auto loan collectors. Currently we are searching for teammates for our active and charge-off departments. Experience in collections of auto loans is preferred, but recent collection experience in a similar field will be considered. Our office finances auto loans in Arizona and Nevada.
Our future teammates will have the ability to evaluate the customers' loan information for subsequent payment or terms for repayment, have skiptracing background, payment negotiation skills and a working knowledge of legal processes, including bankruptcy. You must also have a thorough understanding of the FDCPA and Federal Privacy Laws. We are looking for someone who is reliable and dependable with a proven track record with attendance and performance. Bilingual is also a plus, but not required.
Additional skills and qualifications: Telephone Communications, Negotiations, Documentation Skills, Organization, Confidentiality, Financial Skills, Conflict Resolution, Customer Focus, Computer skills, Adept Working Knowledge of Microsoft Word and Excel, Internet Usage, Use of Computer Software Collection Databases
We offer a competitive salary starting at $14 per hour plus monthly bonus opportunities, DOE. Drug Screening and background check required prior to starting; EOE.
Want to learn more about this opportunity to join our team? APPLY NOW to submit your resume for consideration.
Financial Customer Service Representative, Accounts Receivable Representative, Collection, Litigation Specialist, Recovery Specialist, Skip Tracing Specialist]]>
The candidate must be a proactive team player interested in participating in numerous facets of the business. The role requires unwavering attention to detail and proven organizational skills. Most deliverables will be deadline-oriented to both internal and external parties. The role will require interaction across the firm (e.g. Accounting, Compliance), and, as such, will require professional acumen and maturity.
Familiarity with investment consulting would be advantageous.
Prior experience/education, combined with a strong interest in the field of finance or investments, would be preferred
Salary starts at $2560/mo.]]>
Knowledge of accounting, budgeting, and cost control principles including GAAP in a job costing or manufacturing environment.
Ability to analyze financial data and prepare financial reports, statements and projections.
Experience in all facets of accounting including A/P, A/R, payroll, inventory control.
Must have a high level of proficiency with Excel and QuickBooks Enterprise solutions.
Degree in Finance or Accounting, minimum four years experience in a senior-level finance or accounting position.
Fax Resume to 602-233-0550, Please include your contact information for scheduling of interviews.]]>
CFS Mortgage Corporation is a privately owned local mortgage banker. Incepted in 1982, CFS originates conventional and government residential mortgage loans. CFS enjoys relationships with a large number of correspondent investors and is highly regarded as one of the top lenders in Arizona with regard to service and reputation. CFS promotes a culture of professionalism and respect. Many CFS employees have a long tenure with the company and CFS strives to hire individuals who appreciate this opportunity.
Requirements
A minimum two years of loan processing experiece is required. This applicant must be experienced in both government and conventional loan processing. Familiar with Calyx Point processing software or equivalent. Ability to run DU and LP is required. Extensive knowledge of loan/industry guidelines is necessary. Must be capable of processing 20+ files per month and have outstanding organzational and time management skills. Team player/ability to interract favorably with fellow employees a must.
Competitive Compensation, outstanding benefits, exceptional workplace]]>
BENEFITS:
Castillo Technologies offers competitive salary and benefits package to our full-time employees. These benefits include: Medical, Dental, Vision, Life Insurance, LTD, STD, and 401(k). Additionally, we offer two weeks of paid vacation, ten (10) paid holidays, and one (1) floater day per year.
CAREER DESCRIPTION:
Sr. Grants Accountant responsible for tracking Federal expenditures and assisting with annual audits, account reconciliations and month end closing.
CAREER REQUIREMENTS:
Experience: 3+ years direct Federal Grant accounting experience. Overall experience should include cost accounting, construction, policies and procedures. Position will interact with all levels of the organization and government agencies for Grants compliance. Advanced Excel spreadsheet and QuickBooks cost accounting required.
Education: BS in Accounting required
HOW TO APPLY:
For immediate consideration, submit resume and salary requirements via email and specify career posting # 3000 in subject header.
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Please send resume to - underwritingphoenix@yahoo.com ]]>
Establish your own profitable Income Tax Preparation business without giving up your current job. Low start-up costs, proven training program, tax write-offs. Enormous potential if you're willing to dedicate the time and effort!
Call for more information 602-841-7840
TAX PREPARERS
FT & PT - Tax Season.
Top Pay.
Tuition-free tax course
Available - Books $149.00
SAVOY Bookkeeping and Tax Services
Call (602) 841-7840]]>
Send resume, cover letter and salary requirements for this part-time (flexible hours) position to: apply4eventjob@yahoo.com.
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We are looking for someone with automated payroll experience for 100 employees or more. We use ABRA, Genesis and Crystal Reports software. Accounting duties include payroll and sales tax preparation, A/P, A/R, reconciliations and banking. Great work atmosphere.
Please send your resume to Oak Craft - jobs@oakcraftinc.com. When sending your resume, please type "Payroll" in the subject line. Or fax your resume to 623-399-1017.
You can learn more about us at www.oakcraftinc.com
We are looking forward to hearing from you.]]>
(Mesa / Phoenix / West Phoenix)
Roni Deutch Tax Centers are now hiring tax preparers for the 2010 tax season.
Bilingual tax preparers needed in all locations. Bilingual applicants must be fluent in Spanish and English.
Roni Deutch Tax Centers is hiring experienced and entry level tax preparers. Will train.
Our 5 week course is scheduled to begin the week of November 3, 2009. Tuition is free and our course material fee is only $49.00. Daytime and evening classes are available. Please call 480-946-7382 for class information or send resume to ana@1040az.com.
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Wolters Kluwer offers an excellent benefits package that starts on you first day including, medical/dental benefits, 401K, tuition reimbursement, 20 days PTO, in addition to 12 paid holidays. We offer a casual work environment and encourage the promotion of our employees.
As a ProSystem fx Scan Consultant you will provide training and consulting services to customers, focusing on CCH content management and scanning software products. The individual who will be successful in the position will travel 30% of their time to client locations (coast to coast) and perform web based training. In addition, you will work from your home office while not traveling (you can be located in any city within a forty-five minutes from a major airport). The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Job Responsibilities:
Conduct training and consulting services via the Internet or at the client site.
Provide internal training on Document and related software products.
Consult with customer implementation leaders on process changes and best practices
Install, configure, and integrate ProSystem fx Scan application with existing customer applications, hardware, and processes.
Assist in development of training materials for all training services and presentations
Assist with product enhancement suggestions and design.
Become company resource as expert in scanner hardware and related utilities.
Education/Experience:
Bachelor's degree required, certification as a CPA or equivalent recommended. CDIA+ certification a plus.
Minimum 2 years experience in public accounting. Experience with ProSystem fx Scan a plus.
Experience with scanning hardware and applications preferred (e.g. Kofax, Captiva, Ascent, etc.).
Public speaking experience highly beneficial.
Comprehensive knowledge of Microsoft Office and Windows products.
Use of content management software and experience with scanners a plus.
Must have excellent verbal and written communication skills.
Proven experience in identifying and solving problems required.
Must have strong interpersonal and troubleshooting skills.
Must be able to work independently, demonstrating strong qualities in project coordination.
Must be self-motivated and posses excellent organization, planning and presentation skills.
Must be able to travel.
We are an equal opportunity employer and committed to a diverse workforce.
To apply, please visit Wolters Kluwers web page at www.wolterskluwer.apply2jobs.com. In the requisition number field please select requisition number 09-4079. No phone calls or agencies please.
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On a separate note, we have class A really cool office space available for CPA looking for no overhead (internet, data, phone, common area available)
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Proven track record, solid negotiating skills, and good work ethic are necessary for success in this position.
Flexible schedule, salary guarantee, unlimited commission structure, bonuses, and benefits to the right candidate.
Please contact Andrew at 602-264-9844
Or send resume and salary requirements to:
data@keyrecovery.net
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Would you like to enter the financial Advisory market and help families achieve financial independence while
you develop a rewarding career as a financial advisor? If you are now working fulltime or a homemaker or
retired, this may be the opportunity for you to achieve an excellent part time basis.
IT IS NOT NECESSARY FOR YOU TO HAVE EXPERIENCE IN THE FINANCIAL MARKET.
If you are Retired and would like to get back to contributing to society this may be the perfect opportunity for
you start a new career.
We have several part time opportunities available within our company for highly motivated individuals to
become professional financial advisers. We will provide all the training that youll need in a professional
atmosphere of learning and growing a very exciting career. We also have several full time positions available to
work with the company to enable you to develop the necessary skills. Contact Victor with an e-mail or call Victor
480-650-5006.
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EXPERIENCE REQUIRED WITH SMALL COMPANY MANAGEMENT.
Preferential Experience: CPA FIRM - PEACHTREE, PROPERTY MANAGEMENT - - AUTOMOTIVE INVENTORY, ALL HELPFUL BUT NOT ALL ABSOLUTELY ESSENTIAL. ]]>
If you are ready to take the next step, we look forward to hearing from you. . Experience is not necessary, all we need is a can do attitude and a desire to be successful. Please make sure that you give us a contact number on your reply.
6 positions left. Hurry!!!!
To join you must meet the following criteria:
Have Internet access at home.
Must have a mobile phone.
Get A FREE E-MAIL INFORMATION PACKAGE TO LEARN HOW YOU CAN GET STARTED.
@]]>
If you'd like to expand your financial horizons or explore a new career, Primerica has an entrepreneurial business opportunity that will interest you! Our company is growing, and we're looking for strong leaders to develop markets in your area.
Primerica is part of the world's largest financial services organization, with more than 100,000 Representatives. Primerica serves more than six million clients, and is a subsidiary of Citigroup, a highly respected powerhouse in the financial services industry. Our sister companies include household names like Citibank, CitiFinancial, Citicorp Trust Bank, fsb and more.
Primerica helps families with critical areas of their finances, including:
Protection Management
educating clients about the need for income in the absence of a breadwinner.
Asset Management
helping families increase their savings.
Debt Management
assisting clients in reducing or eliminating debt to free up money for other important financial needs.
Income Management
offering families the chance to increase their income, run their own business and build a legacy for their family.
Primerica offers the means to make real, positive changes in your life and in the lives of others. To make it happen, contact me today at (623)205-6498 or e-mail me for more information.
Sincerely,
Russell Robinson ]]>
Candidates will be collecting on auto loans 60-90 days past due for a large financial firm.
Candidates MUST have experience with skip tracing and both manual/ auto dialers.
Next training class starts November 2nd!
Position is located in downtown Phoenix.
Hours and Shifts vary.
If interested: respond to this advertisement or send resumes to kevin.jacobsen@us.randstad.com
Skills/ Requirements
-Must have 2+ years of recent collections in auto loans.
-Must have strong work history in the last 5 years.
-Recent experience with skip tracing and charge offs.
-Professional communication skills
-Ability to multitask
Important Notes
Criminal background check and drug screen required
Interviews starting immediately! Please reply with a resume to this ad.
Position is located in downtown Phoenix.
Must be flexible with hours and be able to work one weekend day.
Training scheduled to start in November! ]]>
DUTIES AND RESPONSIBILITIES
1. Assist with review and reconciliation of all travel/expense reports, and expense advance requests.
2. Assist with review of billing statements for all contracts re property rentals, cell phones, supplies, media expenses, group health benefits billing, etc.
3. Process, Print and mail or overnight checks as appropriate.
4. Assist Finance & Administration Director with counting of fixed assets in all contracts.
5. Establish and maintain accounting filing systems.
6. Maintain working relationships with internal and external customers.
7. Provide office support by answering phones and taking messages whenever necessary.
8. Exercise judgment and discretion in all matters. Collaborate with Finance & Administration Director on matters pertaining to policy and procedures and/or interpretation.
9. Maintain accountability of property and adhere to safety practices.
10. Performs other duties as assigned.
EDUCATION AND EXPERIENCE REQUIREMENTS
Minimum of two-year degree and three years Accounting experience as indicated above under Duties and Responsibilities.
Ability to interact with individuals from diverse backgrounds.
Demonstrated proficiency in computer skills such as Microsoft Word and Excel, Quickbooks and/or similar computer software programs.
Excellent verbal and written communication skills.
OMG is an Equal Opportunity Employer. Please email resume and cover letter to Elsa Schwenker, HR Director at schwenker.elsa@omgtrains.com. NO PHONE CALLS PLEASE!
For more information about OMG, please visit our website at www.omgtrains.com.
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Founded in 1981, Computer Guidance Corporation is the trusted provider of construction management software for the commercial construction industry. For over a quarter of a century, we have been committed to setting industry standards in financial and project management software development for North America's leading construction companies. We are looking for an additional Application Support Analyst who has the ability help our clients resolve software issues.
This job requires someone that has 4 years of hands-on cost commercial construction financial and cost accounting experience. Must have experience in working with large accounting systems. No travel required. Scottsdale Airpark location
Responsibilities:
Provide over-the-phone application support to our client companies on a routine basis
Analyze client software issues and provide solution in a real-time environment
Provide excellent customer service
Requirements:
Minimum of four (4) years of hands-on cost accounting experience in the commercial construction or heavy highway construction industries
Prefer experience in construction companies of over $75MM in revenue with the title of Senior Staff Accountant, Project Accountant, Assistant Controller, Controller
Must possess excellent oral communication skills.
Possess a minimum typing speed of 45 WPM
Excellent overall computer and software skills
Must be a disciplined self-starter
College degree required. Prefer accounting or finance
Must be comfortable in a job with a long learning curve
Customer service skills
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We are Seeking candidates with:
Demonstrated sales experience via telephone
Proven closing skills and the desire to succeed
Professionalism and a winning attitude
Minimum One year experience as a Loan Officer
Self-motivation and the willingness to learn.
Basic understanding of Mortgage Loan Origination, Operations and Products
Strong PC skills (i.e. Microsoft Word, Excel, PowerPoint, Calyx Point)
Strong verbal and written communication skills
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Ownership opportunities available, with minimal overhead.
Qualify to run your own office.
High earning potential through Commission, Bonus, Override, and Residual income opportunities.
Call 480-206-7086 for further information or to schedule an interview.
Only serious candidates need reply.]]>
PUSH MODELS (http://pushmodels.com/) is a nationwide promotional modeling and staffing agency. Our mission is to supply the very best promotional models, event staffing and management in the nation. We provide our customers with professional, attractive and enthusiastic individuals who will deliver your message and project your unique image in a way that generates results.
WHAT WE SELL:
We sell two things.
1. Event and promotional Staffing services http://pushmodels.com/our_work.php
2. Business Opportunity http://pushmodels.com/business_opportunity.php
POSITION REQUIRMENTS:
We are in need of another team member who has the following capably.
- Requires experience in all areas of accounting including General Ledger, Bank Reconciliation, A/P and A/R
- Proficient in QuickBooks, Excel, and Microsoft Office Suite
- Ability to work on multiple projects simultaneously, setting priorities to meet strict deadlines.
- Must have excellent organizational and follow-through abilities
- Must be personable with a can do attitude
- Ability to work independently or with others
- Must be willing to learn, take on new tasks/duties, reliable, and self-sufficient
PLEASE NOTE: You will be tested on your accounting/bookkeeping skills. Please include salary requirements and verifiable references with your resume.
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