Tax preparation isn't just about bean counting! Are you a "people person" willing to learn the skill of tax preparation? Don't have prior tax experience? That's okay. This is your chance to learn a new skill with the potential to earn extra income.
Register for Liberty's Free Rapid Class and learn the basics of income tax preparation. We'll cover the latest tax changes, credits, and forms involving individual tax preparation. Discover deductions or breaks you've been missing on your own tax returns. After the class, apply to work at Liberty Tax Service, the fastest growing international tax preparation service ever!
We offer class schedules in the morning or evening; Monday-Friday, 9:00am-1:00pm or 6:00pm-10pm, starting Monday, January 4, 2010. Call 469.467.1102 for information on how to register for the course; or you may register in person at Liberty Tax Service, 4140 Legacy Dr #330, Plano, TX 75024, Tuesday through Saturday 10:00am - 2:00pm. We are located at Legacy/Coit, next door to Hobby Lobby.
Thank you for inquiring about our Liberty Tax Basic Income Tax School, where you can learn the fundamentals of tax preparation from Liberty Tax professionals. Our tuition-free tax school begins the week of Jan.11-16 and will continue for 5 nights and one Saturday.
After successfully completing the Basic Tax Class, you will have the opportunity to apply for any of the seasonal positions we have available for our upcoming tax season.
Candidates will be responsible for collecting on delinquent auto loan by contacting past due borrowers, negotiating payments arrangements and overcoming objections. Candidates need to be able to create and sense of urgency and hit daily collection goals.
Shift Availability: 7:00am – 11:00pm with weekends
MINIMUM EDUCATION and REQUIREMENTS:
Collections experience REQUIRED
Collections experience can be substituted by a completed Bachelor’s degree.
Clear Background/Drug Screen
Ability to pass basic skills tests
Pay rate: $12-13 as a contract employee, you can earn a maximum of $2000 in monthly bonuses once you go perm.
Position: contract-to-perm
Thank you for taking the time to consider this opportunity. Please send your resume to cnperez@appleone.com, subject title "Collections CL".
Specific Duties:
• Maintain inventory control records for helicopter parts and materials, and ensure that the physical inventory is reconciled to the book inventory on a periodic basis
• Prepare and check invoices for all required paperwork, enter all invoices into computerized accounts payable system by designated deadlines.
• Verification, Input A/P Entries and Filing
o Review AP batches for payment to ensure reasonableness
o Prepare and enter AP invoice entries as required
o Invoices verification once “Goods Receipt” on PO has been issued
o Perform Vendor Statement Reconciliation and Vendor Queries
• Maintain the inventory vendor files and address any inventory vendor calls; research vendor statements
• Obtain proper approval from relative Med-Trans managers for all invoices prior to posting, coding invoices when received, and posting in a timely manner (all invoices approved & in the office by Wednesday must be in the system by the end of that day)
This position will report to the Accounts Payable Manager of Med-Trans; however, this person will work in close coordination with the Finance and Accounting team located in Missouri that supports both companies.
QUALIFICATIONS
The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Language / Communication Skills
• Excellent verbal and written communication skills required
Accounts Payable Experience
• Matching, processing, and entering of invoices in the accounting system (Required)
• Reconciliation of accounts or statements through spreadsheets (Required)
• Vendor relationships and communications regarding account or payment status (Required)
• Inventory control, inventory movement, invoice processing (Required)
Other Qualifications
• Familiarity or experience with the following systems is preferred:
o MAS 500 – for finance and accounting (required)
o Inventory management system (preferably CALM)
o FRx – for financial reporting
o Forecaster – for budgeting
• Expert level experience with Microsoft Excel and Word
• Detail oriented, good with numbers
• Ability to work independently in a small office setting
Minimum Education and Experience REQUIRED
• High school diploma or equivalent
• At least 3 years of Accounts Payable experience
COMPETENCY
To perform the job successfully, an individual should demonstrate the following competencies:
Safety - Promotes a safe working environment
General - Positive attitude, adaptable, responsible, organized, team layer
Communication - Speaks and writes clearly and informatively; responds well to questions
Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality.
Customer Service - Responds promptly to employee, customer, and vendor needs; Solicits employee, customer, and vendor feedback to improve service; Responds to requests for service and assistance; Meets commitments; Manages difficult or emotional-charged situations.
Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time
Quantity - Executes successfully to meet established work goals for self and team; Ensures team meets productivity standards; Completes work in a timely manner; Strives to increase productivity of team; Works quickly
Attendance/Punctuality - Ensures work responsibilities are covered when absences occur; arrives at meetings and appointments on time
Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Extended periods of time spent in front of a computer
• Occasional travel (likely less than 6x per year for only a few days each time) may be required for training or specific work topics, primarily to West Plains, Missouri
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Professional office environment in Lewisville, TX (business casual dress)
This position description has been designed to indicate the general nature and level of work performed by an employee. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities required of employees assigned to this position.
COMPENSATION:
based on experience, passing of tax courses and exams and bilingual proficiency
up to $9.00 an hour + bonus
MAJOR RESPONSIBILITIES
1. Greet all customers in a friendly yet professional manner; make customers feel welcome and comfortable.
2. Conducts a thorough in-person interview with potential clients, using the company’s propriety tax software application.
3. Provides details to clients concerning appropriate company products and services.
4. Completes all related tax forms in accordance with policies, and in compliance with legislation and regulations.
5. Contacts clients for additional information, on a daily basis, to ensure accurate completion of tax returns.
6. Audits all tax return forms for accuracy and completeness (i.e., client signatures).
7. Researches tax related questions and issues, and responds to clients appropriately and within a timely manner.
8. Marketing and flyer distribution when needed. May be asked to visit local businesses to recruit for clients
9. Maintain a positive image, and meet all customer service standards and productivity levels as set by the Office Manager.
10. Maintain office image; keep work area neat and clean.
11. Resolves client complaints, or refers situations to Office Manager (as appropriate) for resolution.
12. Performs other duties as assigned.
13. Must be reliable and on time, with little need for supervision
14. Must be able to pass Tax Courses with exams with at least 80%( We will provide the training)
Education:
High School Diploma / GED Equiv., or equivalent related business experience. College Course of study in tax preparation and/or accounting preferred.
Experience/Requirements:
Previous experience in tax preparation and filing a plus
Good communication and commitment to superior interpersonal and customer services skills
Demonstrated ability to work in a fast-paced business environment
Basic knowledge of computer functions required
Basic knowledge of Microsoft Excel and Word
Ability to work flexible hours
Flexible class schedules choose from the following: Morning: Monday through Friday from 10am-1pm
Evening: Monday through Friday from 6pm-9pm
Costs:
Tuition: Free!
Textbooks: FREE
To register or for questions: 1. Email us at: libtaxgarland@gmail.com 2. Stop by Monday (12/28) & Tuesday (12/29) from 12 pm - 6 pm OR during business hours on Saturday (11 am - 5pm)
After the class, apply to work at Liberty Tax Service, the fastest growing international tax preparation service ever! Our office is one of the busiest tax offices in the DFW Area!
When responding, please provide us with your name, full address, and phone number, so we can send to you a Class Brochure and a registration form.
FYI: Please make sure to check your junk/spam folders for responses to emails submitted
Join the Liberty Tax team! We pay hourly plus a great seasonal bonus plan. Fax resumes to (972) 370-1045 or attach to e-mail to when replying to this ad.
COMPENSATION:
based on experience, passing of 2 tax courses and exams and bilingual proficiency
up to $15 an hour + bonus
MAJOR RESPONSIBILITIES
1. Greet all customers in a friendly yet professional manner; make customers feel welcome and comfortable.
2. Conducts a thorough in-person interview with potential clients, using the company’s propriety tax software application.
3. Provides details to clients concerning appropriate company products and services.
4. Completes all related tax forms in accordance with policies, and in compliance with legislation and regulations.
5. Contacts clients for additional information, on a daily basis, to ensure accurate completion of tax returns.
6. Audits all tax return forms for accuracy and completeness (i.e., client signatures).
7. Researches tax related questions and issues, and responds to clients appropriately and within a timely manner.
8. Marketing and flyer distribution when needed. May be asked to visit local businesses to recruit for clients
9. Maintain a positive image, and meet all customer service standards and productivity levels as set by the Office Manager.
10. Maintain office image; keep work area neat and clean.
11. Resolves client complaints, or refers situations to Office Manager (as appropriate) for resolution.
12. Performs other duties as assigned.
13. Must be reliable and on time, with little need for supervision
14. Must be able to pass 2 Tax Courses with exams with at least 80%( We will provide the training)
Education:
High School Diploma / GED Equiv., or equivalent related business experience. College Course of study in tax preparation and/or accounting preferred.
Experience/Requirements:
Previous experience in tax preparation and filing a plus
Good communication and commitment to superior interpersonal and customer services skills
Demonstrated ability to work in a fast-paced business environment
Basic knowledge of computer functions required
Basic knowledge of Microsoft Excel and Word
Ability to work flexible hours
PLEASE SEND RESUMES to email associated with this Job Posting.
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Compania en Expansion busca Preparador de Impuestos para nueva officina en Lewisville!.
Actividades Basicas:
- Recibir, revisar y transmitir declaraciones de impuestos utilizando software profesional proveido.
- Completar las formas necesarias de impuestos para los clientes (1040, 1040EZ, W-7,etc.)
- Proveer apoyo a clientes por telefono
- Mantener confidencialidad de la informacion de clientes y compania
Requicitos:
- Experiencia previa (al menos una temporada de impuestos)
- Proficiencia en Windows, MS Explorer, Word, Excel
- Ser un effectivo comunicador con buena atencion al cliente
- Minimima educacion de Preparatoria (compensa con experiencia)
- Bilingue (Ingles-Espanol)
Responsibilities will include but not limited to:
Full charge of all accounting transactions including G/L, A/R, A/P
Peachtree Account Recs
Daily Bank deposits and postings
Filing quarterly/annual state and federal forms
Manage Expense reports
Work with office manager regarding collections etc.
MAJOR RESPONSIBILITIES
1. Greet all customers in a friendly yet professional manner; make customers feel welcome and comfortable.
2. Conducts a thorough in-person interview with potential clients, using the company’s propriety tax software application.
3. Provides details to clients concerning appropriate company products and services.
4. Completes all related tax forms in accordance with policies, and in compliance with legislation and regulations.
5. Contacts clients for additional information, on a daily basis, to ensure accurate completion of tax returns.
6. Audits all tax return forms for accuracy and completeness (i.e., client signatures).
7. Researches tax related questions and issues, and responds to clients appropriately and within a timely manner.
8. Monitors on-site client volume and advises supervisor when additional tax preparers are required.
9. Maintain a positive image, and meet all customer service standards and productivity levels as set by the Office Manager.
10. Maintain office image; keep work area neat and clean.
11. Resolves client complaints, or refers situations to Office Manager (as appropriate) for resolution.
12. Performs other duties as assigned.
JOB REQUIREMENTS
Education:
High School Diploma / GED Equiv., or equivalent related business experience. College Course of study in tax preparation and/or accounting preferred.
Experience/Requirements:
Previous experience in tax preparation and filing a plus
Good communication and commitment to superior interpersonal and customer services skills
Demonstrated ability to work in a fast-paced business environment
Basic knowledge of computer functions required
Bilingual is a plus
Ability to work flexible hours
I need several mortgage underwriters for my Plano location. Regular hours are 8am-5pm with the possibility for some overtime, position pays $52k annual + any OT. MUST HAVE 2+ YEARS EXPERIENCE IN MORTGAGE UNDERWRITING. Job # 368
*Responsible for daily cash management
*Manages A/R and A/P functions and accounting personnel
*Audits and Reconciliation for all accounts
*Prepares Monthly Financial Statements
*Prepares Quarterly tax information
*Prepares Annual Budget
*Compiles all state and federal tax requirements
Experience:
*4+ years of corporate experience and prior experience as a controller
*BS/BA in Accounting or Finance; MBA and CPA required
*Expert knowledge of Microsoft Office products--Required
*Demonstrated experience in financial management and accounting, ideally in a financial services-related industry
**All resumes must include current salary information.
North Texas energy services company is currently seeking a professional, proactive and detail-oriented Regional Controller. This person will be managing the regional financial and accounting operations.
Responsibilities:
• Day to day operations of the accounting function.
• Leadership/management of accounting personnel.
• Key liaison with the operations/supply chain group to ensure seamless management of cash and working capital.
• Month end close process.
• Preparation of monthly management reports including financial statements with comparisons to budget and prior year.
• Develop key metrics that will assist all functions in managing responsibilities to ensure achievement of core Company objectives.
• Ensure proper internal controls are in place and functioning as intended.
• Special projects.
Qualifications:
• Bachelors Degree in Accounting.
• CPA certification a plus.
• 10+ years progressive accounting experience.
• Excellent communication skills. Must be capable of interacting with all levels of personnel in the organization, as well as third parties.
• Self-starter who is willing to accept responsibility and ownership for their function within the company.
• Proficiency in Excel and Microsoft Navision a plus. Strong IT skills and system conversion and integration experience required.
• Experience in a small, rapidly growing, entrepreneurial environment preferred. Candidates with energy service industry experience strongly desired.
Relocation assistance available. Qualified candidates should immediately submit or upload a resume to:
• Live Hot Transfers with Applications
• Exclusive Relocation Partnerships
• Joint Marketing Agreements
• Internet Leads
• Direct Marketing
• 9-12 Leads Provided Daily
Qualifications
• Minimum 2-years recent prime mortgage originations experience
• Proven sales record
• Ability to work scheduled hours
• Pass drug screen, criminal and credit background investigation
Requicitos:
- Experiencia previa (al menos una temporada de impuestos)
- Proficiencia en Windows, MS Explorer, Word, Excel
- Ser un effectivo comunicador con buena atencion al cliente
- Minimima educacion de Preparatoria (compensa con experiencia)
- Bilingue (Ingles-Espanol)
Compensacion:
- $8 a $11/hr dependiendo de experiencia
This position will review escalated approvals submitted by staff and Team Lead to successfully reduce delinquency and loss severity on foreclosure alternatives for loans that are 60+ days delinquent.
Essential Duties and Responsibilities:
• Approve or deny workout files within 24 hours.
• Track productivity and reporting for the Workout team.
• Handle escalated calls from mitigators, borrowers and third party representatives.
• Management and development of floor manager, team leads and mitigation staff.
• Maintain acceptable delinquency and cure rate percentages.
• Work cross departmentally to ensure steady and productive work flow.
• SOX & REG AB Quarterly Testing
• Review PSA(s) and ensure adherence to controls
• Maintain and update the Loss Mitigation Workout policy and procedures.
• Maintain, monitor and accurately enter Personal Time and absences for employees on your team.
• Provide Human Resources with appropriate paperwork and information on employee’s attendance.
• Assist in development of training activities.
• Assist with Cross Testing and enhancements.
• Additional responsibilities as required by management.
• Responsible for the individual assistance, growth and development of team members.
• Provide prompt and accurate responses on questions from team members and/or borrowers.
Qualifications:
• Bachelor degree required or higher required.
• 5-11 years Mortgage Banking experience, preferably in Default Servicing.
• 3 or more years of management/supervision experience.
This position requires people savvy, ability to negotiate, ability to focus customer priorities and effectively deal with changing circumstances. Must be a clear communicator, able to stay on track, and keep the customer conversation on track, avoid non-productive drift. Must be able to present a firm stand when needed, while maintaining professional posture.
Person must be able to work flex hours and have previous collections experience.
The CMI Group also has collection positions available...
If you would love to work in a professional, business-casual and fun work environment with the opportunity for growth and recognition, then YOU need to apply with us!!!! The CMI Group is seeking Call Center Agents to work as part of our Call Center Collection Teams. We are a soft collect call center focusing on customer service and resolution while collecting on past due accounts for the cable television and medical, apartment leasing industries.
The Qualifications:
* Prior 3rd Party Collections, Customer Service or Call Center experience a plus
* Must be very Dependable and Reliable
* Able to type at least 30wpm while talking with customers
* Excellent communication and negotiation skills
* Possess a Team Player attitude
* Money and Goal Motivated
* Bilingual (English/Spanish) is a Major Plus!!!
* Good Attendance and strong Work ethic Required
The CMI Group is a leading provider of call center collection services for the telecommunications (Cable TV), low balance consumer utilities, and Medical collection accounts. We offer a fun, friendly, business casual work environment.
Maximum 39 hours per week - This is a Part-time position with the ability to go Full-time based on Performance, Attendance, and Attitude within 3 months.
Available Hours & Shifts for this position:
7 a.m.- 2:30 p.m. or 2:30 p.m. - 10 p.m. and Saturdays 8 a.m. - 12 noon
Interviews for this position begin December 15, 2009
For more information on The CMI Group, please visit our website at: www.thecmigroup.com
*NO Recruiters, Headhunters, or Staffing Agencies Please!*
We are looking for a highly qualified candidate to report to the owner, so we are offering a competitive salary in the $50,000 range, based on the experience and skills you can bring. This is not a corner office, suit and tie, sit around in meetings kind of place. This is a hands-on get it done position in a casual, friendly work environment. We work hard and require excellence!
Duties and Responsibilities include:
· Complete pre-foreclosure reviews to ensure loans should be referred for foreclosure based on company requirements.
· Complete, monitor progress and insure deadlines are met for invoice approval, foreclosure referrals, foreclosure breach letters and collection letters.
· Complete, monitor progress and insure deadlines are met for property preservation, order values and inspections.
· Answer field calls from vendors, attorney firms, city code enforcement officers and field service companies.
· Answer calls from vendors and attorney firms.
· Notifies Management of errors and omissions in updates submitted that impair the efficient and effective review and processing of reports/updates.
· Adherence to company and department policies and procedures.
· Follow established company guidelines to increase revenue and reduce losses.
· Review tasks daily to ensure they are completed within company timelines.
· Work management and other miscellaneous reports.
· Verify accuracy of letters.
· Other projects assigned by Management.
Basic Qualifications:
· High School diploma or equivalent
Preferred Qualifications:
· Mortgage and/or Financial services experience preferred.
· Experience in property preservation, property inspections and value ordering preferred.
· Excellent written communication skills.
· Strong problem solving skills.
· Proficient in Microsoft Window, Microsoft Word and Microsoft Excel and Internet Explorer.
To apply, go to the Capital One Careers site
Make a selection under 'Join Our Team'
Search by city: Plano
Enter 'Default Control Specialist' in the Keywords field
Click Search
Duties and Responsibilities:
· Directly responsible for the supervision and direction of personnel in the performance of all functions related to property preservation, invoice management, foreclosure breach letters, collection letters, value ordering, property inspections, foreclosure referrals and equity analysis.
· Responsible for answering and resolving escalated inquiries.
· Responds to Management directives with the appropriate level of urgency.
· Works with employees to provide appraising, coaching, counseling and development of staff to improve performance.
· Effectively prioritizes tasks to achieve optimal results.
· Maintains a professional image with vendors, Management, peers and staff.
· Monitors daily, weekly and monthly volume of invoices, inspections, values, letters and equity reviews.
· Review and analyze reports to ensure accuracy of reporting between vendor and company.
· Perform vendor surveillance to ensure compliance.
· Other projects assigned by Management.
Basic Qualifications:
· 6 months of people management or project lead experience.
· High School diploma or equivalent.
Preferred Qualifications:
· Mortgage and/or Financial services experience preferred.
· FHLMC and FNMA experience preferred.
· Able to track, analyze and report state regulations and guidelines.
· Proficiency in Microsoft Window, Microsoft Word, Microsoft Excel and Internet Explorer.
· Ability to multi-task and prioritize.
· Effective decision making and problem solving.
To apply, go to the Capital One Careers site
Make a selection under 'Join Our Team'
Search by city: Plano
Enter 'Default Control Manager' in the Keywords field
Click Search
- Reliable/Dependable
- Excellent organization skills
- Positive, friendly and warm client service attitude
- Professional appearance
- Proven record of reliability and organization skills
- Excellent communication skills
- Hard working, fast learner, and ability to work independently in a fast-paced environment
- Detail Oriented
- Self motivated and self managed
- Must be able to work well under pressure
- College degree in accounting preferred but not required
- Work experience in a CPA firm is preferred, but not required.
- Non-smoker
- Preference is given to candidates that can work evenings and Saturdays
- Tax Preparation experience is preferred, but not required
- Knowledge of Quickbooks software is preferred
- Flexible hours
Pay rate $10.00- $11.00 based on the experience. Eligible for performance bonus.
Please do not apply if you have ever left a job during the first month of employment, pay rate is not acceptable, or flexible hours will not be possible for you.
This position will be full time Jan-May 2010 (including weekends). After May 2010, this position will either stay full time or turn to part time (depending on our work load and your performance).