Home  Accountancy Jobs
  • Location: Brockville
    Job Type : Contract
    Date: Friday, 16 February 2018
    Want to put your professional skills to work? Looking for a great foot in the door opportunity? Manpower has teamed up with a locally based business, and needs YOUR Data Entry and Clerical experience for this short term project.

    What's the job?

    * Monday to Friday flexible day shift
    * Data Entry in a professional atmosphere

    What's in it for you?

    * Steady, Full time hours
    * Program-Specific Training
    * Access to the Manpower Perk Program. Discounts on home and auto insurance, entertainment, travel and much more!
    * Access to Manpower's MyPath. Take courses through powerYOU to build your skills. Thousands of online courses on topics such as communication or problem solving. Certification prep courses like project management, human resources, or data management

    What do you bring to the job?

    * Basic knowledge of Tax Forms
    * Data Entry experience
    * Experience working in a professional office setting

    Apply today, and one of our recruiters will contact you immediately!

    You do not have to be a Manpower employee to be eligable for a $75 Bonus! If your referral successfully completes 72 hours of work with Manpower, we will send your choice of a $75 cheque or gas card! No strings attached. No limits on how many bonuses you may receive!

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Thursday, 15 February 2018
    Do you have a background in finance or accounting? Manpower, Inc. of SE Michigan is seeking a variety of skilled individuals to provide financial support to premier companies across Washtenaw and Monroe Counties. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire!

    Preferred qualifications:
    * Previous experience in an accounting or finance role.
    * Strong analytical, problem solving, and strategic thinking skills and abilities.
    * Excellent attention to detail.
    * Ability to work with highly confidential information.
    * Ability to work across teams and departments, with all levels of an organization.
    * Educational experience such as having taken business courses or earned an associate's degree, bachelor's degree, or certification (preferably in accounting or finance).
    * Knowledge of a diverse assortment of software programs, applications, and systems.

    Contact our office to apply today: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Location: Dallas
    Job Type : Contract
    Date: Thursday, 15 February 2018
    We are currently seeking a perfect candidate with office administrative experiences who will be responsible for day-to-day accounting administrative duties, data entry for accounting, reconciling accounts, processing payments from customers, invoicing customers, paying vendors, answering phones, filing, and other responsibilities. M-F 8am-5pm. Pay $14hr.
    Essential Duties and Responsibilities:
    * Assist with data entry of accounts payables and accounts receivables.
    * Assist with monthly invoicing and reconcile accounts.
    * Maintain new general files and conduct annual file audits
    * Complete other administrative duties as assigned by supervisor/manager.
    * Strong data entry, accurately and efficiently, also needs advanced spreadsheet experience.
    * Enter Accounts Payables and process customer payments
    * Consistently filing paper work for accounting.
    * Prepare invoices/checks for signatures.
    * Strong reconciliations experience with ability to communicate with vendors or customers, verbally and in writing.
    * Must be able to multi task (switch from one project and back without downtime). Able to keep up with multiple deadlines on multiple projects.
    * Downloading orders, creating shipping documents, preparing packing slips for warehouse.
    Skills/Qualifications:
    * Ability to navigate E-commerce sales sites
    * Strong Microsoft Office skills (PowerPoint, Publisher, Word, Excel).
    * Excellent written and verbal communication skills.
    * Excellent planning and organizational skills.
    * Knowledge of GL codes.
    * Proactive, self-starter who is eager to learn.
    * QuickBooks experiences will be a must.
    * Ability to prioritize effectively and proactively approach tasks.
    * Ability to function independently in a multi-task environment, as well as part of a team.
    Requirements:
    * Associate degree preferred.
    * Minimum 5 years QuickBooks experience is a must.
    * 3 plus years or more in office bookkeeping or accounting. Accounts Payable and/or Receivables a must.
    * Previous E-commerce sales site experience preferred but not required
    * At least one or more major accounting programs, Excel (advanced) and MS word
    * Able to work independently and maintain confidentiality.
    * Highly organized with a strong attention to detail
    * Ability to work under time constraints
  • Location: Lewiston
    Job Type : Temporary
    Date: Thursday, 15 February 2018
    Accounts Receivable Clerk
    A reputable business services provider in Lewiston is now hiring an Accounts Receivable Clerk! Get your foot in the door at a growing company while building upon your prior office experience - don't miss out on this great opportunity, apply today!

    What's in it for you?
    * A full time Monday-Friday schedule working 8:30am-5pm
    * Hourly wage of $11.47/hour, and weekly pay
    * An opportunity to gain valuable new experience at a well known company

    What will you be doing?
    * Researching and rebilling claims, and making calls to obtain the required information
    * Taking patient phone calls and assisting the customer service department as needed
    * Reviewing payments and adjustments, and identifying existing or potential issues
    * Researching and resolving accounts on the unpaid follow-up list
    * Participating in daily production assignments

    What will you bring to the job?
    * Prior office experience - prior experience working in a call center or bank is a plus!
    * Ability to comfortably make and receive calls throughout the shift
    * Ability to meet quality and production standards in a fast-paced environment
    * Strong attention to detail
    * A steady work history that demonstrates a track record of reliability
    * Ability and willingness to develop and maintain an understanding of policies and procedures

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-784-9353, or texting 207-560-0906.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!
    We love referrals, so please share our job with friends and family!
  • Location: Portland
    Job Type : Temporary
    Date: Thursday, 15 February 2018
    Medical Billing
    A reputable business services provider in Portland is now hiring in its Medical Billing department! This is a great opportunity to get your foot in the door at a growing company while building upon your prior medical billing or accounts receivable experience!

    What's in it for you?
    Stable full time, long term job
    Business casual office
    Excellent Monday-Friday schedule working 8am-4:30pm
    $12-15/hour, and weekly pay

    What will you be doing?
    Answering patient inquiry calls and correspondence in a professional manner
    Resolving issues or concerns patients may have with their accounts
    Researching and rebilling claims, and making calls to insurance carriers, patients, and medical facilities to obtain missing information and ensure maximum payment on accounts
    Researching and resolving accounts on the unpaid follow-up list
    Strictly adhering to HIPPA rules and quality assurance standards at all times

    What will you bring to the job?
    At least two years of office experience
    Medical terminology knowledge
    Accounts receivable experience strongly preferred, but not required
    Excellent customer service skills, including the ability to handle complex calls in regards to patient account and insurance inquiries
    Patience, and good listening skills
    Ability to meet quality and production standards in a fast-paced environment

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-774-8258, or texting 207-560-0928.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!
    We love referrals, so please share our job with friends and family!
  • Location: McAllen
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    Hiring/Accounting Assistant/McAllen/$13.00

    Do numbers fire you up? Do you like putting puzzles together? If so, our client has an opportunity for you as an Accounting Assistant. As an Accounting Assistant you will:

    *Apply principles of accounting to analyze financial information
    *Prepare financial reports by using various software applications such as spreadsheets, relational databases, and statistical packages
    *Record, classify, and summarize accounting transactions
    *Assemble documents for computer input, verifying accuracy of itemized charges, account numbers and total costs
    *Reconcile accounts and assist in compilation of reports
    *Maintain records through filing, retrieval, retention, storage, compilation, coding, updating and purging

    Please bring your Associate's Degree or minimum of 60 college hours and resume to our office for a job that offers you:
    *Great pay
    *Great team environment
    *Weekends off
  • Location: Fresno
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    We are currently seeking for an Accounting Manager for a local winery. The Accounting manager is responsible for ensuring the day to day activities of the Accounting Department are conducted in a timely manner; accounting transactions are recorded in accordance with company policies and procedures .

    Duties may include :
    -Reviewing monthly general ledger prior to closing activity
    -Maintaining spreadsheets , schedules, and files
    -Preparing various tax returns , report and license renewal applications

    Minimum Requirements:
    -Bachelor's degree from a 4 year college with interdisciplinary background in accounting
    -5 years of related experience
    -proficiency using Microsoft Word, Excel, and other computer applications
  • Location: Moncton
    Job Type : Permanent
    Date: Wednesday, 14 February 2018
    Are you a people person who loves working with numbers?
    Do you want a Monday to Friday position?
    We may have the opportunity for you.

    The successful candidate will report to the Manager Automotive Accounting Solutions and will leverage his or her automotive industry analytical knowledge to identify trends and correlations across clients, ultimately being able to provide insights into the data to offer suggestions for improved dealer and OEM performance. Developing an understanding of the Clients financial /performance software solutions (including; eComposite™, eContact™, ePlanning™, eGroups™) is fundamental.

    Essential Duties and Responsibilities
    * Perform a wide variety of assignments, including new OEM implementations of Client's product suite, OEM year over year financial statement changes, data migrations from legacy solutions, special projects for OEMs including training content development and delivery
    * Provide automotive retail subject matter guidance on various assignments as required
    * Conduct financial analysis of dealers using financial statements and reports
    * Ability to compile and present analysis of dealer financial and operational performance to various audiences, internal and external
    * Assist in training delivery to clients on subjects ranging from TSI's suite of products to automotive industry best practices and dealer financial and operational performance
    * Ability to communicate, facilitate and train end users on all aspects of the Client's product suite
    * Demonstrates ability to provide counsel to the overall client base through product demonstrations, client counsel and client business process improvements
    * Demonstrates a fundamental understanding of database concepts to complete client requests, which require gathering and manipulating data from multiple sources
    * Ensure completion of assignments within appropriate timelines
    * Independently develop solutions in response to ad hoc requests
    * Identify and implement process improvements to ensure continuous improvements and to maintain best-in-class services
    * Manage own time to ensure work effort is aligned with assigned priorities, allowing for a high rate of utilization

    Qualifications Skills and Competencies
    * A graduate degree in Accounting, Business, Finance, or equivalent with strong technical emphasis from an accredited institution
    * Recently or soon-to-be designated as a CPA would be preferred
    * 2+ years of financial analysis experience in an automotive environment (dealer or OEM)
    * Must understand automotive accounting
    * An understanding of KPIs and drivers of automotive dealership profitability and ability to identify discrepancies in data
    * Strong Microsoft Excel skills including an understanding of MS Excel for charting and graphing of data, writing formulas, and/or filtering, sorting, and formatting data.
    * Great organizational skills and attention to detail
    * Strong Written and spoken English and comfortable speaking with customers and resolving their questions and/or issues
    * French speaking, and written skills competency would be an asset
    * Strong listening and interpersonal skills required to work with clients and team members
    * Proficiency with other Microsoft Office programs (e.g. Word, Excel and Powerpoint)
    * Familiarity with Dealer Management Systems such as CDK, R&R, Serti, etc. would be an asset

    If you find yourself interested in this exciting opportunity and want to further your career and have the qualifications needed, apply directly to this posting today.
  • Location: Boulder
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    Job Summary

    Our client in Boulder is looking for a Fixed Asset Accountant for a 4-month project to analyze financial information, prepare financial reports, and maintain records of assets, liabilities, profit and loss, tax liability, and other financial activities within the organization.

    Responsibilities include:

    Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries and adjustments.

    Monitor and process transactions on a daily basis.

    Ensure timely and accurate transfer of account data to General Ledger.

    Review and maintain all accounting records.

    Perform accounting activities as per established accounting standards and procedures.

    Involve in technology upgrades and changes related to fixed asset accounting.

    Generate monthly depreciation postings and annual account reports to management.

    Collaborate with team members to monitor asset disposals and movements.

    Maintain fixed asset system for accounting, processing and reporting of the assets.

    Review, analyze and approve invoices.

    Organize and maintain fixed asset documentations for references.

    Monitor and report monthly capital expenditure to Managers.

    Assist in financial audit and tax filing activities.

    Adhere to financial regulations and policies.

    Requirements:

    Experience using Accounting Software, strong communication skills, strong attention to detail, excellent organization skills, Bachelor's degree in Accounting and Finance.

    Work schedule:

    Monday - Friday, 8:00am - 5:00pm

    Pay:

    $26-$28/Hr

    For immediate consideration please send your resume.
  • Location: Houston
    Job Type : Temporary
    Date: Tuesday, 13 February 2018
    Do you enjoy the world of Customer Service? Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for Billing and Collections Entry Level Specialist.
    What's in it for you?
    Full time hours
    Day shift: 8:00am to 5:00pm
    Competitive wages between $13 to $14.00 per hour
    Temporary to hire, based on performance
    Option to take free college courses and skills training
    Paid training
    What is the job?
    This position is a liaison between National Accounts, Houston Locations, Customer Corporate Headquarters, and individual customer locations. Responsibilities include creating in depth summary invoicing on a monthly basis, providing consolidated statements to customers, working with customers to collect on invoices, and handle any invoicing issues for assigned accounts.
    What you bring to the job?
    * At least one year of office experience
    * At least one year of customer service experience
    * At least one year of accounts receivable, accounts payable and/or other accounting experience
    * Knowledgeable with Microsoft Office applications including Excel & Word Preferred
    * Experience performing various business tasks, including data entry, creating invoices, creating spreadsheets, communicating invoice issues to Management, and resolving customer invoicing problems
    High school diploma or equivalent (such as a GED)
    Ability to pass a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information? Contact Martha Garza 713-386-1444. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Location: Brownsville
    Job Type : Permanent
    Date: Tuesday, 13 February 2018
    Coordinates and compiles information necessary to complete the Cost Inquiry process by soliciting quotes from Purchasing and Manufacturing, which includes completing the bill of material/routing form (MPTS). Lead in developing and verifying data relevant to cost accounting (inventories, PPV, MUV) and margin analysis. Assist in the preparation, analysis, and distribution of the financial statement package. Responsibilities include follow-up to inquiries made regarding issued financial statements, as well as special projects assigned by management.
    5 years of specific experience in accounting
    3-5 years of general experience in accounting experience/business generalist background in a medium-size manufacturing environment.
    Experience working with product bills of material, process routings and product costing.
    Additional Experience/Knowledge in Support Quality System (QS/TS); Knowledge of continuous improvement (Kaizen) and problem solving techniques (Lean/Six Sigma); Basic knowledge of manufacturing techniques.
    Associate's Degree preferred.
  • Location: Florence
    Job Type : Contract
    Date: Tuesday, 13 February 2018
    Manpower has an immediate opening in the Florence, SC area, for a temp to permanent position as a General Accountant. The candidate will execute and perform general ledger accounting functions, preparing, reviewing, recording and analyzing financial transactions and activities, tied to the general ledger. Candidate will process the company's payroll, monthly commissions and monthly/quarterly/annual incentive payouts.This position will include, Accounts Payable and payment process for multiple locations, posting A/R lockbox transactions, preparing monthly sales commission's workbook and enter into payroll program. This employee will administer, reconcile, and monitor credit card expense program, (including account reconciliations) will prepare monthly review of key general ledger accounts, prepare monthly bank reconciliation for all accounts prepare journal entries for accurate general ledger accounts for financial statements and analyze & balance cash daily for required monthly bank reports. The employee prepares various financial analyses using KPI and Metrics as assigned by VP of Finance and Director of Accounting. A Bachelor's Degree preferably in accounting or finance or a two-year Associate's Degree in accounting/finance with equivalent combination of experience in accounting/finance. The candidate should be familiar with GAAP and auditing, as well as proficient computer skills, specifically Excel, financial and payroll software. This position may require limited travel. A nationwide background check and certified lab drug screen are mandatory. Depending on experience, this position will pay $15 to $20 per hour. Please respond to this ad. NO PHONE CALLS, PLEASE.
  • Location: Red Deer
    Job Type : Contract
    Date: Friday, 09 February 2018
    The Red Deer office has been partnering with companies for over 30 years, by assisting them with their staffing needs that may be contract, contract-to-permanent, or permanent. We are seeking experienced Accounting Clerk.

    Working hours are typically from Monday to Friday from 8:00 am - 5:00pm.

    Typical duties would include:
    * Communicating with clients, vendors, and customers in person and over the phone
    * Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
    * Maintaining ledgers, credit balances, and resolving account irregularities
    * Perform a combination of routine calculating, posting, and verifying duties to obtain primary financial date for use in maintaining accounting records
    * Reconcile accounts, cheque runs, generations of payments and resolving account issues with vendors
    * Developing, editing, proofreading, and finalizing correspondence, reports, and statements
    * Maintaining file management and record keeping system
    * Other duties and responsibilities as assigned

    We are looking for candidates who have:
    * Business Administration Diploma or equivalent would be considered an asset
    * 3+ years' experience in an administrative role
    * Working knowledge of Accounts Receivable and Accounts Payable
    * Collections experience would be an asset
    * Intermediate to advanced user experience with Microsoft Office Suite (Word, Excel, and Outlook) and accounting systems such as Sage, QuickBooks, and JD Edwards
    * Strong attention to detail and a high degree of accuracy
    * Ability to balance multiple tasks and responsibilities, with sound decision making skills to determine priority of tasks and excellent interpersonal skills and verbal and written communication skills
    * Ability to thrive in a fast-paced environment while maintaining a positive and professional work environment
    * High attention to detail and the ability to maintain a high degree of accuracy in a fast-paced and results driven environment
    * Exceptional skills in both verbal and oral communication
    * Strong analytical, communication, mathematical and time management skills
    * Ability to shift priorities and continue to meet deadlines
    * Ability to work at a fast pace and prioritize work flow

    To learn more about the benefits of being a Manpower Associate visit www.manpowerab.com.

    Please apply online and/or create and manage your profile at www.manpower.ca or alternatively, you can email us directly at reddeer.ab@manpower.com or contact us at 403.342.2166.

    You can follow us on Facebook (manpowerAB), Instagram (ManpowerAB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings.
  • Location: Bridgeport
    Job Type : Temporary
    Date: Friday, 09 February 2018
    Bookkeeper
    Are you looking for an exciting local opportunity in the Bridgeport, WV area? Manpower of WV is seeking a Bookkeeper for a regional employer in the Bridgeport, WV area.

    Job Duties:
    Input daily cash deposits into database
    Review all cash balances to eliminate cash overdrafts
    Review of all payables to ensure accuracy
    Processing and payment of all payables
    Processing and payment of all company check requests
    Correspondence with vendors
    Payment and receipt of all inter-company mgmt fees, rentals, etc
    Maintenance of all employee records and benefits
    Update of all employee pay rates, deductions, changes with HR vendor each pay period and upon the addition or termination of employees
    Maintenance of all insurance policies including health, dental, life, liability, etc.
    Reconciliation of bank statements monthly
    Bank correspondence & weekly reports as assigned
    Preparation of financial statements.
    Month end and year-end closing of books
    Delivery of financial statements to CPA at year-end for tax preparation
    Assist with budget preparation & fulfillment
    Preparation of all sales tax reports
    Ability to thrive in a fast-paced environment
    Other duties as assigned
    Requirements for consideration:
    Bachelor's degree
    Previous bookkeeping experience, 2-4 years preferred
    Must be proficient with budgets and budgeting, P&L statements,, payroll, accounts payable, purchasing and inventory management.
    Qualified in various computer software programs, i.e. quickbooks, microsoft office and google applications
    Candidates must be able to successfully pass a Federal/State background check and a pre-employment drug test

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV.

    Manpower is an EEO/AA/ADA/Veterans employer
  • Location: Morgantown
    Job Type : Temporary
    Date: Friday, 09 February 2018
    Are you looking for an exciting local opportunity in the Morgantown area? Manpower of WV is seeking a Bookkeeper for a regional employer in the Morgantown area.

    Job Duties:
    Input daily cash deposits into database
    Review all cash balances to eliminate cash overdrafts
    Review of all payables to ensure accuracy
    Processing and payment of all payables
    Processing and payment of all company check requests
    Correspondence with vendors
    Payment and receipt of all inter-company mgmt fees, rentals, etc
    Maintenance of all employee records and benefits
    Update of all employee pay rates, deductions, changes with HR vendor each pay period and upon the addition or termination of employees
    Maintenance of all insurance policies including health, dental, life, liability, etc.
    Reconciliation of bank statements monthly
    Bank correspondence & weekly reports as assigned
    Preparation of financial statements.
    Month end and year-end closing of books
    Delivery of financial statements to CPA at year-end for tax preparation
    Assist with budget preparation & fulfillment
    Preparation of all sales tax reports
    Ability to thrive in a fast-paced environment
    Other duties as assigned
    Requirements for consideration:
    Bachelor's degree
    Previous bookkeeping experience, 2-4 years preferred
    Must be proficient with budgets and budgeting, P&L statements,, payroll, accounts payable, purchasing and inventory management.
    Qualified in various computer software programs, i.e. quickbooks, microsoft office and google applications
    Candidates must be able to successfully pass a Federal/State background check and a pre-employment drug test

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV.

    Manpower is an EEO/AA/ADA/Veterans employer
  • Location: Red Deer
    Job Type : Permanent
    Date: Friday, 09 February 2018
    Manpower is seeking an Experienced Accountant to fulfill a Full Time permanent position in Red Deer.

    We are looking for a self-starter who thrive in working in a results driven and fast-pasted environment while demonstrating drive, integrity and passion for our clients and practice.

    Responsibilities:

    * Preparation of compilation and review engagements
    * Preparation of personal and corporate tax returns
    * Tax planning to help clients achieve the best outcomes
    * Assisting with full cycle accounting Effective
    * communication with clients and government agencies

    Education and Professional Skills/Knowledge:

    * University degree in accounting (or an unrelated degree and the completion of the CPA PREP)
    * CPA designation (currently in process or completed)
    * Minimum 2 + year of Public accounting experience is required
    * Strong analytical and problem-solving skills and time management skills
    * Excellent verbal and written communication skills
    * High attention to detail and the ability to maintain a high degree of accuracy in a fast-paced and results driven environment
    * Proficiency with MS Office (including Word and Excel)
    * Ability to prioritize work-flow and manage multiple tasks and deadlines

    To learn more about the benefits of being a Manpower Associate visit www.manpowerab.com.

    Please apply online and/or create and manage your profile at www.manpower.ca or alternatively, you can email us directly at reddeer.ab@manpower.com or contact us at 403.342.2166.

    You can follow us on Facebook (manpowerAB), Instagram (ManpowerAB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings.
  • Location: Traverse City - Grand Traverse County
    Job Type : Contract
    Date: Friday, 09 February 2018
    Professional, friendly, tech-savvy, and dedicated. Established company seeking qualified candidate to share in accounting department responsibilities on a temporary basis with potential for long-term commitment. Experience with A/P, A/R, sales/use tax, credit card processing, W-9 and 1099, AM10, general ledger. Must love dogs.
  • Location: Parkersburg
    Job Type : Contract
    Date: Friday, 09 February 2018
    Receptionis/Bookkeepert needed in the Parkersburg area. This is a full time temp to perm position for the right candidate.

    Job Duties:
    Coordinates and executes on general clerical & secretarial responsibilities
    Light bookkeeping
    Perfrom regular administrative tasks and overall office organization
    Answer incoming calls, reroute calls to appropriate people
    Manage document preparation, record keeping, and filing
    Office Management duties may include coordinating incoming and outgoing mail and packages
    Perform data entry
    Basic mathematic skills to accurately balance cash drawer and process payment on customer accounts
    Minimum 1 year administartive support experience
    Excellent attention to detail
    Proficient skills in Microsoft Word, Excel, Outlook and Power Point
    Proven positive and professional attitude and strong customer service skills
    Work independently as well as a team

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com or follow us on Facebook at Manpower WV.

    Manpower is an EEO/AA/ADA/Veterans employer
    Answer inquiries and obtain information for general public, customers, visitors, and other interested parties. Provide information regarding activities conducted at establishment; location of departments, offices, and employees within organization.
  • Location: Parkersburg
    Job Type : Contract
    Date: Thursday, 08 February 2018
    Account Sales Representative

    Are you looking for an exciting local opportunity in the Parkersburg area? Manpower of WV is seeking an Account Sales Representative for a regional employer in the Parkersburg area.

    Job Duties:
    Identifies market potential
    Initiates sales process by scheduling appointments; making initial presentation; understanding account requirements.
    Expands sales in existing accounts by introducing new products and services
    Closes sales by building rapport with potential account; explaining product and service capabilities; overcoming objections
    Recommends new products and services by evaluating current product results; identifying needs to be filled.
    Accomplishes marketing and organization mission by completing related results as needed.
    Ability to thrive in a fast-paced environment
    Other tasks as assigned
    Requirements for Consideration:
    2+ Years Experience
    Bachelor's Degree Preferred
    Presentation Skills, Internal Communications, Informing Others, Verbal Communication, Closing Skills, Motivation for Sales, Sales Planning, Territory Management, Prospecting Skills, Persistence, Meeting Sales Goals.
    Candidates must be able to successfully pass a Federal/State background check and a pre-employment drug test

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full service staffing and human resources company that provides thousands of jobs every year across West Virginia, Ohio and Kentucky. Manpower provides recruitment and assessment, training and development, career management, outsourcing and workforce solutions across the region.

    For more information on exciting local employment opportunities and to register with us, please visit www.Manpower.com.

    Manpower is an EEO/AA/ADA/Veterans employer
  • Location: Quincy
    Job Type : Temporary
    Date: Wednesday, 07 February 2018
    Manpower in Quincy, IL is looking for an Accounts Payable Coordinator!

    Abilities and qualifications should include:
    * High School diploma or equivalent is required, an Associates or Bachelors Degree is preferred.
    * 3-5 years experience of general clerical-bookkeeping in a business related field.
    * Good math aptitude with attention to detail and accuracy.
    * Ability to generate a large amount of error-free work in a timely manner.
    * Ability to easily interface with all levels of the organization, suppliers, etc.
    * Excellent communication, planning, and organization skills.
    * Good working knowledge of Word and Excel; SAP experience preferred.
    * Must be flexible to process transactions in SAP, and other ERP systems.

    Apply today at www.manpower.com, or call our office at 217-224-5450.