<![CDATA[Staffers Inc.: jobboards]]> http://JOBS.STAFFERSINC.COM/ en-us <![CDATA[Billing Specialist]]> Hospital Billing Specialist needed for a temporary (estimated 6 month) assignment with potential to be hired permanently. 

  • Insurance follow up on denials with payors to resolve 
  • Prepare and submit appeals and reconsideration to payors 
  • Review information in charts and make a decision on transferring the account to coding for review
  • Interact with other departments and payors


Mon, 18 Sep 2017 00:00:00 CDT
  • Medical billing and insurance follow up experience
  • MS Office 
  • 10 key
  • Professional demeanor 

    <![CDATA[Litigation Paralegal ]]>
  • Strong verbal and written communication skills
  • Superior technology skills – proficiency with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook), and experience working in document management databases
  • Works collaboratively and cooperatively with others; works both independently and as a part of the litigation/trial team
  • Ability to prioritize, organize, and manage work load; takes the initiative in handling projects and anticipating what needs to be done
  • Prepare witness materials for deposition and trial
  • Assist with preparation for hearings, mediations and trials
  • Prepare extensive exhibit lists and organize exhibits in preparation for trial
  • Work with expert witnesses and related materials
  • Familiar with filing procedures in both state and federal courts (CM/ECF)
  • Requires a high degree of professionalism and the ability to exercise good judgment
  • ]]>
    Wed, 06 Sep 2017 00:00:00 CDT
  • 2-5 years of Paralegal experience 
  • ]]>
    Great benefits 

    <![CDATA[Senior Accountant]]> NEEDED Sr. Accountant!  Responsible to support the month-end and year-end close process.  Provide general accounting support to reconcile balance sheet accounts, perform expense variance analysis, work with internal and external auditors, participate in assigned projects, research and solve account system mapping problems.

    • Participate in the month-end and year-end accounting close process.
    • Prepare audit schedules for the external annual audit and quarterly reviews.
    • Work with auditors on accounting and information items as required.
    • Prepare monthly balance sheet account reconciliations through account analysis.
    • Perform expense analysis reviews.
    • Identify and resolve accounting issues on a timely basis.
    • Ensure accounting policies and procedures are in accordance with GAAP.
    • Provide schedules for the quarterly and annual reports.
    • Participate in cross training as identified.
    • Drive special projects through to completion.


    Tue, 05 Sep 2017 00:00:00 CDT
  • Minimum of  two-years general accounting experience
  • Undergraduate degree in Accounting
  • Certified Public Accountant, a plus
  • Strong proficiency in Microsoft Excel
  • Lawson or AS400 software experience, a plus 
  • Must demonstrate excellent interpersonal, verbal, written communication skills
  • Solid problem solving skills
  • Effective time management skills and strong attention to detail
  • Above average organizational skills
  • Strong analytical skills and good judgment
  • Ability to meet deadlines and available to work until deadlines are met
  • ]]>
    <![CDATA[Part Time Accounts Payable Clerk]]> Benefit company is seeking to fill a Part time Accounts Payable Clerk position to work 20-25 hours per week (flex).

    • Accounts Payable
    • Reconcile Bank Statements
    • Month end process
    • Excel Spreadsheets 
    Tue, 05 Sep 2017 00:00:00 CDT
  • 2 years of Accounts Payable experience
  • Advanced Excel skills
  • ]]>
    <![CDATA[Service Coordinator-Tech Support (Dispatcher)]]> Technical Support company is seeking to fill permanent Service Coordinator/Tech Support (Dispatcher). 

    • Point of contact with customers for all service request 
    • Provide exceptional customer service
    • Provide incident discovery with customers to determine urgency and organizational impact
    • Document all activity
    • Assign incidents to the appropriate NOC Technician


    Wed, 30 Aug 2017 00:00:00 CDT
  • Basic computer and operating system knowledge
  • Ability to work on multiple priorities and/or projects simultaneously
  • Excellent listening and communications skills, both verbal and written
  • Strong customer relationship skills
  • Organized, detail oriented and self-motivated
  • Ability to effectively communicate through e-mail
  • Basic problem solving abilities
  • Willingness to develop professionally
  • Ability to work with little supervision and manage a team
  • Type 30+ words per minute
  • 1 + years of Customer Service experience 
  • Must have a knack for technology 


    Company pays 100% of employees heath insurance

    <![CDATA[Accountant/ Auditor III]]> This is administrative work in which the incumbent serves as director of a multiple branch division within a large-sized agency, department, or institution. Work involves formulating, directing and controlling the operations of a division through branch managers and other subordinate personnel. Incumbent exercises final authority in establishing objectives, standards, and control measures for programs which are moderate in scope and major in impact. Incumbent also determines policy in own area of expertise and provides input into other phases of agency operations. Internal and external contacts are made to provide and exchange information, coordinate activities, and provide assistance and guidance. Work is subject to infrequent review through conferences and reports to the executive director, deputy director, or bureau director to whom the incumbent reports.



    Mon, 28 Aug 2017 00:00:00 CDT
  • Accounting experience required
  • State government experience 
  • Proficient in Microsoft Excel, Data Entry, A/P, and Purchasing 
  • Degree in Business, Finance, or Accounting 
  • ]]>
    <![CDATA[Parts Inventory Manager]]> KEY JOB RESPONSIBILITIES:


    • Analyze parts sales and inventory data to establish Komatsu Authorized Stocking list (ASL) for each  location. Utilize available data, and inventory reports to establish proper stocking levels of all Bobcat and Allied parts products
    • Make strategic part number level stocking decisions that optimize inventory turns and availability.
    • Analyze and track Key Performance metrics as established by Komatsu and other manufacturers. Meet or exceed performance metrics monthly.
    • Communicate inventory and ASL results to executive level management monthly.
    • Collaborate with IT and business system management to ensure system enhancements and identify data irregularities.
    • Communicate inventory performance of parts personnel that do not manage fiscal inventory requirements properly.
    • Plan, Arrange, and Supervise fiscal inventory and perpetual parts inventory for all locations.
    • Distribute inventory performance results to Branch managers monthly.
    Mon, 28 Aug 2017 00:00:00 CDT
  • Minimum 2 years of Construction Equipment or related parts experience.
  • Bachelor of Science degree in Materials Management, Logistics, IT, accounting, or equivalent work experience. (May be waived depending on direct parts inventory management experience)
  • Working knowledge of Material Management processes, including forecasting, planning and distribution.
  • Professional PC skills and systems knowledge including Micro Office suite, especially advanced Excel.
  • Prior experience with logistics databases and the ability to quickly learn PFW (parts system), querying tools such as SQL, Oracle and crystal reports.
  • ]]>
    Desired Personality Traits 

    • Results oriented, bias for action.
    • Professional written and oral communication skills.
    • Sense of urgency.
    • High level of accountability.
    • Can work well with other team members.


    • Salary w/ benefits open depending on qualifications.
    <![CDATA[Billing Specialist]]>  Nursing home management company is seeking to fill a permanent position for a Billing Specialist.  

    • coordinates all Medicare and Medicaid related billing and collection functions 
    • Bookkeeping skills are required 
    • Medicare, Medicaid and Co-Insurance billing experience is required
    • Nursing home or other long-term care billing experience preferred


    Mon, 28 Aug 2017 00:00:00 CDT Great place to work with good benefits!

    <![CDATA[Medical Collector]]> Main responsibility is to collect a payment on an overdue bill. A medical collector handles all matters of debt related to healthcare, such as overdue bills. 

    • contact clients about overdue medical bills via telephone
    • offer clients repayment plans to accommodate debtors who cannot settle their accounts for various financial reasons
    Mon, 28 Aug 2017 00:00:00 CDT
  • 1 year of collections/skip trace experience
  • must be dependable
  • ]]>
    $10 per hour +commission


    <![CDATA[Technical Support Specialist]]> Permanent position available for a Technical Support Specialist.

    • Assisting customers with product selection and technical support
    •  Training of other staff members
    • Technical support related to activities on website
    • Provide input regarding and assisting in the selection of new products
    •  Attending tradeshows 
    • Identifying bid opportunities
    • Training for customers as required
    • Assisting in the production of and proofing of marketing materials
    Mon, 28 Aug 2017 00:00:00 CDT
  • Good verbal
  • personal and computer skills
  • Natural resource related degree and experience preferred
  • Ability to work with a group
  • Self-starter and capable of working well alone
  • Good driving record
  • ]]>
    Compensation/commensurate with experience.  Benefits include medical insurance, life insurance, profit sharing plan, Personal leave time, Family atmosphere and more.


    <![CDATA[Part Time Office Assistant]]> A regional Foundation that brings people together, strengthens communities, and multiplies resources is seeking a permanent part time office assistant to work 20 hours per week. 

    • front desk receptionist
    • opening and distributing mail
    • ordering office supplies and maintaining inventory
    • assist other office personnel in other departments when needed
    • clerical office duties such as filing, copying, scanning and data entry


    Mon, 28 Aug 2017 00:00:00 CDT
  • prefers candidates that have an AA or Bachelor's degree achieved or in progress or equivalent work experience
  • understands basic office functions and the use of office equipment
  • experience using MS Word, Excel, and Outlook
  • integrity, positive attitude, mission-driven, and self-directed 
  • professional and caring telephone etiquette


    <![CDATA[Payroll Administrator]]> Payroll Administrator needed for a rapidly growing Equipment Company. 

    • Responsible for the preparation and processing payroll; review and ensure accuracy of approved time sheets; track and deduct all garnishments and other special payroll deductions
    • Responsible for the coordination efforts between payroll, human resources, budget and other departments to ensure proper flow and maintenance of employee data 
    • Handle the administration of the electronic timekeeping system
    • Work closely with the benefit department


    Wed, 16 Aug 2017 00:00:00 CDT
  • five plus years in a Payroll Office performing all payroll functions
  • Bachelors degree
  • Excellent skills using MS Word, Excel, ADP(a plus), SQL(a plus)
  • Strong skills using and understanding the flow of transactions in an integrated and automated payroll accounting system
  • Ability to maintain confidentiality and exercise extreme discretion
  • Excellent problem solving/judgment skills, and high level of attention to detail and accuracy
  • Strong organizational skills, and the ability to work under pressure
  • Ability to handle and prioritize multiple tasks and meet all deadlines
  • Must be able to handle growth with a company that is rapidly growing 
  • ]]>
    <![CDATA[Accounts Payable]]> Rankin County, Mississippi company is seeking to fill a permanent position for an experienced Accounts payable clerk.

    • processing invoices and issuing payments using Quickbooks
    • will process accounts payable for multiple companies-high volume of work
    • assist in other areas of the accounting process 
    Tue, 15 Aug 2017 00:00:00 CDT
  • must have a working knowledge of Quick Books
  • ability to multi task and handle large volumes of work
  • overall accounting knowledge 
  • Intacct software experience is a plus not required
  • ]]>
    Company offers benefits 

    <![CDATA[Insurance Agent Assistant]]> Insurance Agent is seeking a permanent assistant. This position can be permanent part time or permanent full time if the candidate has an insurance license.

    • receiving phone calls and walk-ins from clients
    • processing customer service requests, and building and maintaining the commission database
    • assist in completing insurance applications and managing customer files



    Tue, 15 Aug 2017 00:00:00 CDT
  • must have prior experience working in the insurance environment
  • prefers candidates to be licensed 
  • ]]>
    <![CDATA[Paralegal (Insurance Defense)]]> Insurance Defense Law Firm is seeking to fill a permanent Paralegal position.  

    • Must have previous experience working with an Insurance Defense firm
    • Prefers 3-5 years of experience
    • Familiar with minor settlement documents

    Salary DOE 

    Wed, 12 Jul 2017 00:00:00 CDT 1