• Valid City, State or Zip Code: Atlanta
    Job Type : Contract
    Date: Friday, 20 September 2019
    Manpower is recruiting for an Accountant II to work a 6 month temporary assignment in Atlanta, GA.

    Duties:
    Individual will assist in the preparation of global transfer pricing monthly and quarterly journal entries. Preparation and coordination of internal audit findings, create PowerPoint and help monitor status and remediation progress from the field. review and consolidated monthly variance reviews Balance Sheet and P&L analysis, review of statutory reconciliations from book to audit financial statements plus ad hoc reports or analysis.

    Hours: 9am-5pm M-F
    Location: 55 GLENLAKE PKWY ATLANTA GA 30328

    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. 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
  • Valid City, State or Zip Code: Atlanta
    Job Type : Contract
    Date: Friday, 20 September 2019
    Manpower is recruiting for an Accountant III to work a 6 month temporary assignment in Atlanta, GA.

    Duties:
    Responsible to oversee Transfer Pricing entries, monthly closing and support to business unit. Follow up of statutory reporting and preparation and analysis of variances and ad hoc reports.

    Hours: 8am-5pm M-F
    Location: 55 GLENLAKE PKWY ATLANTA GA 30328


    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. 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
  • Valid City, State or Zip Code: St. Petersburg
    Job Type : Contract
    Date: Friday, 20 September 2019
    Accounting Clerk

    Do you have experience with 3 way matching and High Volume AP PO?
    Manpower is currently recruiting for one of our clients in St Petersburg FL, and they are looking for a Accounting Clerk to join their team.

    Responsibilities:

    * Coordinate assigned activities within the accounts payable function to ensure accurate and timely payment processing through the use of SAP FUSION, Wise or Canada platform
    * Responsible to ensure proper and consistent compliance with L'Oréal approved policies and procedures
    * Use the scanning tools
    * Review and audit employee T&E Expense reports to ensure adherence to company travel policy and guidelines and follow up on exceptions.
    * Respond to internal and external customer inquires including vendor statement reconciliation and procurement issues
    * Create daily or weekly control reports
    * Prepare analysis related to PO use and compliance to PO policy
    * Special projects as required
    * Responsible for processing accounts payable transactions for US, Canada and the manufacturing plants.

    Qualifications:

    * College degree preferred (not required)
    * 1-4 years accounts payable experience required
    * SAP experience is required.
    * Knowledge of Microsoft Office Suite
    * Must be willing and able to work overtime during peak demand periods and monthly closing cycle.
    * Must possess strong problem solving skills, good organizational skills and be detail oriented
    * Excellent communication skills.
    * Ability to thrive in a dynamic, fast-paced team environment.
    * Consumer products background preferred
    * Must have Knowledge of 3 way matching
    * HIgh Volume AP PO Invoices

    Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources
  • Valid City, State or Zip Code: Allegan
    Job Type : Contract
    Date: Friday, 20 September 2019
    What's in it for you?
    * Competitive Wages - $16-$17/hr
    * Option to take free college courses and skills training
    * fast paced environment
    * great career potential
    * work for a leading global healthcare supplier
    What is the job?
    * Intercompany Analyst
    * Assist with oversight of global intercompany activity
    * Preparation of month end journal entries
    * Account reconciliations
    * Investigation and resolution of differences and intercompany invoicing
    What do you bring to the job?
    * Knowledge of accounts payable and receivable
    * Strong analytical and communication skills
    * Ability to manage monthly and quarterly deadlines
    * Ability to work with operational areas to ensure financial date is properly stated
    * 2-3 years of professional accounting experience
    * Bachelors degree in accounting, finance or closely related discipline preferred

    Stop your job search and apply today. Create your profile at www.manpower.com. 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.
  • Valid City, State or Zip Code: Saint-Hyacinthe
    Job Type : Permanent
    Date: Friday, 20 September 2019
    Notre client, un des précurseurs et des innovateurs dans le domaine de l'alimentation recherche présentement un acheteur-planificateur dans le secteur de Saint-Hyacinthe. Partant toujours de la perspective du consommateur, cette entreprise créée des expériences alimentaires d'avant-garde, en combinant le goût, la gastronomie et la technologie. Ils sont à l'affût des dernières tendances saveurs, vous proposant ainsi des marques maison à la fois uniques et disposant d'un avantage concurrentiel durable.

    Sous le département maintenance, l'acheteur-planificateur aura les responsabilités suivantes :

    *Il assure le maintien des pièces du magasin en quantité suffisante pour le bon fonctionnement des équipements, et prépare les ensembles (kits) de pièces pour les travaux correctifs et préventifs.
    *Il fait les recherches de pièces et services requis en mode dépannage afin de minimiser les arrêts de machine, recherche des livraisons rapides de pièces et communique activement les changements.
    *Il recherche activement des pièces et services de moindre coût qui satisfont les besoins. Il négocie les prix de façon continue et établit des ententes avec les fournisseurs.
    *Il documente les fournisseurs pour leur capacité de rencontrer les exigences de la compagnie.
    *Il maintient le système d'entretien préventif, génère et ferme les bons de travail, et classe ceux-ci complétés dans les filières des équipements. Il en mesure également le taux de réalisation et recommande les priorités à effectuer.
    *Il participe : à l'amélioration continue des équipements pour qu'ils soient plus sécuritaires, plus performants et génèrent des produits de qualité ; à l'amélioration des méthodes de travail et la performance de la maintenance ; à la rencontre hebdomadaire avec les employés de maintenance et communique ouvertement (nouvelles pratiques, changements au magasin, nouveaux PM, etc.)
    *Il génère les documents de changement de format planifié sur la base des cédules de production.
    *Il voit à ce que les règles et procédures de l'entreprise, ACIA, BRC et bonnes pratiques industrielles en vigueur soient appliquées par les entrepreneurs et fournisseurs de services dont il est l'hôte. Il gère le programme 5S du magasin.
    *Il collabore avec l'équipe de maintenance de façon exemplaire par un sens aigu du service à la clientèle ainsi qu'avec les autres services de l'usine. Il informe et consulte son supérieur de façon continue.
    *Il participe Il fait la réception des pièces et services dans le système informatisé.

    Qualifications requises :
    *Posséder une formation DEC en approvisionnement ou expérience équivalente.
    *Etre bilingue (francais/anglais)
    *Etre à l'aise avec un logiciel de maintenance préventive reconnu et environnement Windows.

    Salaire : Entre 55 000 et 60 000 par année, selon l'expérience
    Horaire de jour et flexible, temps plein

    Ce poste vous intéresse? N'hésitez pas à envoyer votre candidature à l'adresse suivante : monteregie.pq@manpower.com

    Au plaisir de discuter avec vous,
  • Valid City, State or Zip Code: Cedar Rapids
    Job Type : Permanent
    Date: Friday, 20 September 2019
    Cost Accountant

    Manpower is seeking a Cost Accountant with dynamic warehouse experience in Cedar Rapids, IA. Primary responsibilities include pricing studies, customer and item profitability analysis, developing standard costing rates and monitoring performance. You will assist in month end closings, prepare journal entries and analyze inventory evaluation, as well as work on special projects.
    If you have cost accounting experience in a manufacturing environment and have strong Excel skills, we want to talk to you!

    Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources
  • Valid City, State or Zip Code: Pensacola
    Job Type : Contract
    Date: Thursday, 19 September 2019
    Manpower has a temp to hire opportunity for a reliable and precise accounting professional who wants to join an established and growing local company.
    Reporting to the Controller, the main functions will include sales invoicing, handling credit memos, and analyzing and reconciling reports . Experience working with Oracle is preferred as well as advanced skills in working with Excel spreadsheets. A manufacturing background is a plus..
  • Valid City, State or Zip Code: Hanover - York County
    Job Type : Contract
    Date: Wednesday, 18 September 2019
    Manpower in Hanover is helping a local snack food company in the search for a Collections employee. Candidates for a collections job should have accounts receivable experience, preferably in a corporate environment.

    Candidates with accounting and accounts receivable experience will be eligible for the following:
    -Temp to Hire Opportunity
    -Full Time Work
    -1st Shift Hours
    -$16/hour Pay Rate
    -Office Work Environment
    -Work with a growing and reputable company

    Collections, administrative, and clerical candidates are encouraged to apply today. The following experiences and skills are great to have in order to be considered:
    -Previous accounting and accounts receivable experience
    -Customer Service Skills
    -Computer Skills - Microsoft Office and Excel
    -Organizational and Communication Skills
    -Ability to work in a fast paced environment

    Apply today online or by calling Manpower at 717-830-8423.

    Manpower offers benefits such as insurance, service bonuses, and paid tuition after 40 hours worked. Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 18 September 2019
    Nous sommes présentement à la recherche d'un GESTIONNAIRE DE LA PAIE pour notre client basé au centre-ville de Montréal.

    Au quotidien vous aurez à :
    * Superviser une équipe de 4 professionnels
    * Fournir des services de paye efficaces et efficients dans toutes nos opérations canadiennes et américaines;
    * Assurer la conformité aux politiques de l'entreprise, aux normes de contrôle interne et aux exigences réglementaires;
    * Le principal point de contact et point de liaison pour les organismes gouvernementaux et la coordination des audits internes et externes statutaires;
    * Travailler avec les parties prenantes internes pour résoudre les problèmes complexes et les requêtes des employés;
    * Tirer parti de nos partenaires technologiques pour nous assurer que nos systèmes sont optimisés;
    * Surveillance des KPI et des SLA pour les opérations de paie et les fournisseurs afin de fournir une prestation de service transparente

    Nous cherchons un candidat avec :
    * Une solide expérience de la paie avec de solides connaissances techniques et une expérience dans une grande multinationale est un avantage
    * Bonne compréhension de ce à quoi ressemblent des services partagés performants et une mentalité de changement / résolution de problèmes pour amener l'équipe vers l'excellence commerciale
    * Forte gestion des parties prenantes, communication et engagement entre les différentes équipes de l'organisation
    * Solides compétences en analyse et en gestion de projet et capacité à utiliser des données réelles pour apporter des améliorations
    * Bilingue (anglais / français)

    Si cela vous ressemble, contactez-nous aujourd'hui!
    Envoyez votre candidature à rania.hicham@manpower.com
  • Valid City, State or Zip Code: St Catharines
    Job Type : Contract
    Date: Wednesday, 18 September 2019
    Manpower has an exciting opportunity in St. Catharines for a part time Accounts Payable Clerk. The ideal candidate would have 5 years of bookkeeping or AP related experience.

    What's in it for you?
    - Flexible part time hours Monday - Friday
    - Choose the hours that work best for you!
    - $16-$17 hourly
    What's the job?
    - Assist with all functions of Accounts Payable
    - Invoicing clients
    - Balancing accounts
    - Monthly Reconciliations
    What do you bring to the role?
    - Must have bookkeeping experience
    - 3 way matching and posting in an inventory based software.
    - Must be attention to detail oriented and a logical thinker.
    - Part-time flexible hours M-F. (15-20 hrs per week max)
    - Computerized accounting experience necessary and advanced knowledge of Microsoft office suite with emphasis in excel spreadsheets
    If this sounds like the opportunity for you, APPLY TODAY!!

    Please send all resumes to Kaleigh.walters@manpower.com or call 905-527-1534.
  • Valid City, State or Zip Code: Mason
    Job Type : Contract
    Date: Wednesday, 18 September 2019
    Are you a finance professional looking to put your accounting expertise to work for an organization that will value your skills and experience? An established organization in Mason, OH is seeking an experienced Staff Accountant - Lead to join their Finance team.

    Ideal Candidates will have the following qualifications:

    * 1-3 years of Accounting experience

    * AA or Bachelor's degree in Accounting or Finance preferred

    * Proficiency with SAP and ReconNet experience preferred or other Accounting software

    * Solid understanding of accounting practices

    * Attendance to detail; requiring accuracy and excellence in your work projects

    * GL and account reconciliation experience



    Your work will require you to:

    * Perform monthly account reconciliation for cash, gift card, and credit card store deposit receivable accounts.

    * Book monthly journal entries relating to Sales Audit accounts. Accurately estimate and calculate accruals for month-end close (i.e., bank fees, credit card commissions, etc.).

    * Prepare schedules and reports as requested to support management and audit requests.

    * Respond to store, field, and CSC partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.

    * Research and resolve issues and any escalated issues in a timely manner.

    This position will:

    * Have a salary range of $50,000 annually, negotiable with significant experience

    * Be contract to hire within 90 days

    * Have growth potential within a secure organization
  • Valid City, State or Zip Code: Martinsburg
    Job Type : Contract
    Date: Tuesday, 17 September 2019
    Accounts Payable Specialist

    Currently seeking an experienced professional for a temporary assignment in Charles Town, WV.
    The Accounts Payable Specialist is responsible for the Accounts Payable processing cycle including and not limited to: invoices, expense reimbursements, corporate cards, creating purchase requisitions, responding to employee and vendor questions, and handling/distributing Accounts Payable mail. Additionally, the position is responsible for the student and transfer record check refund process and maintaining all vendor, transfer record, student refund and employee reimbursement files. This position will provide exceptional service to internal and external customers.

    Required Skills:
    * Ability to work independently and exercise sound judgement.
    * Ability to be organized, detail oriented and produce accurate work by required deadlines.
    * Ability to interact with external vendors and internal APUS faculty and staff in a positive and professional manner.
    * Ability to understand and execute policies and procedures.
    * Candidate must have excellent oral and written communication skills and understand relevant finance technology and terminology.

    Required Experience:
    * Minimum two years of recent experience in Accounts Payable.
    * Experience with Microsoft Windows based applications (specifically Excel).
    * Great Plains experience preferred.
    * Paramount WorkPlace experience preferred.
    * Bachelor's degree from an accredited institution preferred.

    This job offers:
    * $14 to $15 per hour depending on experience
    * Great work environment
    * Possibility of overtime, nights or weekends
  • Valid City, State or Zip Code: Saint-Hyacinthe
    Job Type : Permanent
    Date: Tuesday, 17 September 2019
    Notre client, un des précurseurs et des innovateurs dans le domaine de l'alimentation recherche présentement un acheteur-planificateur dans le secteur de Saint-Hyacinthe. Partant toujours de la perspective du consommateur, cette entreprise créee des expériences alimentaires d'avant-garde, en combinant le goût, la gastronomie et la technologie. Ils sont à l'affût des dernières tendances saveurs, vous proposant ainsi des marques maison à la fois uniques et disposant d'un avantage concurrentiel durable.

    Sous le département maintenance, l'acheteur-planificateur aura les responsabilités suivantes :

    *Il assure le maintien des pièces du magasin en quantité suffisante pour le bon fonctionnement des équipements, et prépare les ensembles (kits) de pièces pour les travaux correctifs et préventifs.
    *Il fait les recherches de pièces et services requis en mode dépannage afin de minimiser les arrêts de machine, recherche des livraisons rapides de pièces et communique activement les changements.
    *Il recherche activement des pièces et services de moindre coût qui satisfont les besoins. Il négocie les prix de façon continue et établit des ententes avec les fournisseurs.
    *Il documente les fournisseurs pour leur capacité de rencontrer les exigences de la compagnie.
    *Il maintient le système d'entretien préventif, génère et ferme les bons de travail, et classe ceux-ci complétés dans les filières des équipements. Il en mesure également le taux de réalisation et recommande les priorités à effectuer.
    *Il participe : à l'amélioration continue des équipements pour qu'ils soient plus sécuritaires, plus performants et génèrent des produits de qualité ; à l'amélioration des méthodes de travail et la performance de la maintenance ; à la rencontre hebdomadaire avec les employés de maintenance et communique ouvertement (nouvelles pratiques, changements au magasin, nouveaux PM, etc.)
    *Il génère les documents de changement de format planifié sur la base des cédules de production.
    *Il voit à ce que les règles et procédures de l'entreprise, ACIA, BRC et bonnes pratiques industrielles en vigueur soient appliquées par les entrepreneurs et fournisseurs de services dont il est l'hôte. Il gère le programme 5S du magasin.
    *Il collabore avec l'équipe de maintenance de façon exemplaire par un sens aigu du service à la clientèle ainsi qu'avec les autres services de l'usine. Il informe et consulte son supérieur de façon continue.
    *Il participe Il fait la réception des pièces et services dans le système informatisé.

    Qualifications requises :
    *Posséder une formation DEC en approvisionnement ou expérience équivalente.
    *Etre bilingue (francais/anglais)
    *Etre à l'aise avec un logiciel de maintenance préventive reconnu et environnement Windows.

    Salaire : Entre 55 000 et 60 000 par année, selon l'expérience
    Horaire de jour et flexible, temps plein

    Ce poste vous intéresse? N'hésitez pas à envoyer votre candidature à l'adresse suivante : monteregie.pq@manpower.com

    Au plaisir de discuter avec vous,
  • Valid City, State or Zip Code: Langley
    Job Type : Contract
    Date: Tuesday, 17 September 2019
    Manpower has an immediate opening for ADMINISTRATIVE ASSISTANT - ACCOUNTS PAYABLE with our client located in LANGLEY, BC.

    This is a Temporary to Permanent job opportunity.

    Roles & Responsibilities:
    * Answer telephone calls promptly and courteously, takes complete and accurate messages in a timely manner.
    * Open and distribute mail daily
    * Acts as liason between Service Coordinator and the Accounting Department
    * Service Invoicing - create billing summaries and creates/maintains job folders
    * Process expense reports for service engineers included in service reports
    * Maintain field service logs
    * LN Updates/Scan and enter all service jobs and quotes
    * Assist with vendors & customer communications/inquiries/invoicing & collections
    * Customer service follow up
    * Maintain service jobs and job reporting
    * Maintain field service logs in conjunction with Service Coordinator
    * Maintain service engineer's schedules/calendars in conjunction with the Service Coordinator
    * Process all accounts payables for coding and approval
    * Month end KPI's
    * Willing to travel
    * Superior can delegate other tasks

    Skills and Qualifications:
    * Accounting experience helpful
    * High School Diploma
    * Relevant working experience can compensate for education level
    * Good computer skills (Microsoft Office, Excel, Word, Outlook), ERP skills
    * Organization and planning
    * Fluent English both in writing and speaking

    What is in it for you?
    - Great working environment
    - Full time hours
    - Work with a large company in Western Canada
    - Pay is $19 to 20/hr

    Stop your job search and apply today!! Do you need more information? Contact our recruiters at 604-682-1651. We love referrals! Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
    Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's job at www.manpower.com/mypath
    Manpower Group 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.
  • Valid City, State or Zip Code: Huntington
    Job Type : Permanent
    Date: Tuesday, 17 September 2019
    Manpower - Bookkeeper/Accountant

    We are seeking a Bookkeeper/Accountant for a full-time direct hire position in Huntington, WV.
    Assumes a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records and responsible for preparing financial statements, general ledger and reports. Reviews, monitors, reconciles, and reports on all accounts for the company.
    ESSENTIAL DUTIES & RESPONSIBILITIES:
    * Accurately maintains all assigned accounting records and performs all related accounting functions.
    * Preparation of daily entries and monitoring of general ledger accounts. Maintains account balances.
    * Reconciliation and resolution of outages from accounts.
    * Coordinates month end accounting activities.
    * Ensures that all accounting entries and reports are completed on a timely and accurate basis.
    * Ensures completeness and accuracy of all account reconciliations.
    * Assists in the preparation of various financial statements and monthly reporting.
    * Responsible for assisting in performing various special projects as assigned.
    * Preparation of payroll taxes and W 2's.
    * Preparation of Sales Tax reports.
    MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
    * Minimum requirement of Bachelor's Degree in Accounting.
    * Minimum 5 years of accounting related experience.
    * Proficient with Microsoft Office applications including Excel, Word and Outlook.
    * Preferred experience with Microsoft Dynamics/Great Plains.
    * Must be a self-starter and work independently
    * Excellent communications, organization and follow up skills
    EEO/AA
  • Valid City, State or Zip Code: Hagerstown
    Job Type : Permanent
    Date: Tuesday, 17 September 2019
    Are you a finance professional looking to put your accounting expertise to work for an organization that will value your skills and experience? An established cooperative organization in Hagerstown, MD is seeking an experienced Staff Accountant to join their Finance team.
    Ideal Candidates will have the following qualifications:
    * 3-5 years of Accounting experience
    * AA or Bachelor's degree in Accounting or Finance preferred
    * Proficiency with QuickBooks or other Accounting software
    * Solid understanding of accounting practices
    * Attendance to detail; requiring accuracy and excellence in your work projects
    * GL and account reconciliation experience

    Your work will require you to:
    * Reconcile bank accounts, GL reports and maintain balance sheets
    * Analyze income statements, variances, and expense reports
    * Work independently with minimal supervision
    * Compose timely financial reports
    * Create and enter invoices; support AP activities
    * Maintain confidential records and files

    This position will:
    * Have a salary range of $50,000 annually, negotiable with significant experience
    * Be eligible for health and dental insurance and retirement plan
    * Have paid vacation time and sick leave
    * Have growth potential within a secure organization
  • Valid City, State or Zip Code: McAllen
    Job Type : Contract
    Date: Wednesday, 11 September 2019
    Hiring/McAllen/Accounting Assistant/$12.61

    Are you numbers minded? Are you fanatical about details and is numbers sense your middle name? If so, our client has an excellent opportunity as an Accounting Assistant. As an Accounting Assistant you will:

    *Apply principles of accounting to analyze financial information and prepare financial reports
    *Assemble documents for computer input, verify accuracy and authorize payments
    *Select correct accounts, posts, verify, balance, prepare and post journal entries
    *Reconcile accounts and assist in the compilation of reports
    *Respond to inquiries; check accounting transactions to locate and resolve discrepancies

    Please bring your resume, Associate's Degree or sixteen (16) years of relevant experience to our office for a job that offer you:
    *Great team environment
    *Weekly pay
    *Set schedule-weekend off
  • Valid City, State or Zip Code: South Buffalo
    Job Type : Contract
    Date: Wednesday, 11 September 2019
    Are you an experienced Accounting Clerk with prior bookkeeping experience? Are you looking to work for an established company with an excellent reputation and long-term career opportunities? Call Manpower today!

    What's in it for you?
    * Full-time
    * 8:00am - 5:00pm
    * $20.00 per hour
    * Long-term opportunity

    What is the job?
    * Computing company charges and processing company payroll
    * Itemizing statements and invoices
    * Balance and reconcile batch control totals
    * Utilize various systems to locate errors, process adjustments and prepare correction records
    * Create statements, bills and invoices
    * Record totals for services rendered and items purchased
    * Reconcile and post payments and receipts for cash payments received by various departments
    * Perform several bookkeeping tasks such as keeping track of shipment and payment records in addition to posting data relating to shipments/costs

    What you bring to the job?
    * Associates Degree in Accounting or related field
    * 1-2 years accounting experience preferred
    * Excellent verbal and written communication skills a must
    * Strong attention to detail and critical thinking skills required
    * Ability to apply mathematical and accounting principles as needed
    * Ability to work independently with proven time management abilities
    * MS Office Word, Excel and PowerPoint required

    Stop your job search and apply today. Do you need more information? Contact our recruiters at (716) 634-3200. We love referrals so please share out 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
  • Valid City, State or Zip Code: Buffalo
    Job Type : Contract
    Date: Wednesday, 11 September 2019
    The main function of an accounts payable/billing clerk is to compile data, compute fees and charges and prepare invoices for billing purposes. A typical account payable, billing clerk is responsible for computing company charges, itemizing statements or invoices and computing payroll.

    Job Responsibilities:
    Balance and reconcile batch control totals with source documents or computer listings to locate errors, encode correct amounts, or prepare correction records.
    Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
    Reconcile and post receipts for cash received by various departments.
    Perform bookkeeping work, including posting data and keeping other records concerning costs and shipments.

    Skills:
    Verbal and written communication skills, attention to detail, and critical thinking.
    Ability to work independently and manage one's time.
    Ability to apply accounting and mathematical principles to work as needed. Knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
    Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.

    Education/Experience:
    High school diploma or GED required.
    Associate degree in accounting or related financial discipline preferred.
    0-2 years financial and/or accounting experience required.

    Hours:
    8:00am to 5:00pm
  • Valid City, State or Zip Code: Scranton
    Job Type : Contract
    Date: Wednesday, 11 September 2019
    Leading Scranton area business is looking for a Part time Bookkeeper. The pay rate for this role is $15.00 - $18.00 per hour based on experience. In this role, the hours of work are 10am-4pm, 3 days a week that includes each Friday.

    If selected for this important role, you will be doing the accounts payable, accounts receivable, and general ledger accounting. A Degree in Accounting or a related field is preferred. The position requires knowledge of generally accepted accounting principles, computer proficiency, and accurate Data Entry skills.

    If interested, apply online at manpower.com.