• Valid City, State or Zip Code: Throop
    Job Type : Contract
    Date: Tuesday, 10 September 2019
    Manpower is seeking a Credit Specialist who will communicate with customers by phone and/or written correspondence to attempt to bring resolution to unpaid accounts. Organizational and problem solving skills are necessary. Performing research and data analysis will be required to assist customers.

    Proficiency in Microsoft Excel (specifically VLOOKUP and Pivot Tables) and Word is required. Prior phone center or collections experience is preferable.

    * Competitive pay! $16.70
    * Mon-Fri: (10:00am to 6:30pm)
    * Ability to work in a fast paced setting,
    * 3 month assignment
    * Intermediate or better skill set using MS Office Suite required

    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: Calgary
    Job Type : Contract
    Date: Tuesday, 10 September 2019
    Payroll Clerk

    Manpower is currently seeking a Payroll Clerk to fulfill a contract position in Calgary, AB.

    Start Date: ASAP
    Contract: Ongoing
    Schedule: M-F 8:30am-4:30pm

    * Transactional processing employees pay on a Semi-monthly payroll
    * Able to work with high volume and fast paced environment
    * Overseeing 10,000 per pay cycle

    * Grade 12
    * PCP
    * 2 years' payroll experience in office environment
    * Strong customer service & team skills

    In becoming a Manpower associate, you will have the opportunity to learn and grow in industry leading companies. You will also gain access to Manpower's comprehensive benefits package including:
    *Competitive pay
    *Medical and dental benefits
    *Life insurance
    *Weekly pay by direct deposit
    *Access to Manpower online university

    Please email your resume directly to robyn.paquette@manpower.com or call at403-298-4395.

    Alternatively, you can view our current open positions on manpowerab.com

    Even if this one might not be the one for you, please do not hesitate to send your email toCalgary.ab@manpower.com and let one of our Talent Management Consultants connect with you about our other opportunities.

    Follow us on Facebook (manpoweralberta), Instagram (Manpower.AB), twitter (ManpowerAB) & LinkedIn (ManpowerAB).
  • Valid City, State or Zip Code: Tannersville
    Job Type : Contract
    Date: Monday, 09 September 2019
    Local Monroe County Company is seeking an Accounting Clerk with previous experience with General Ledger, Accounts Receivable/Payable, and Payroll.

    Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Includes accounts payable positions.
  • Valid City, State or Zip Code: Tonawanda
    Job Type : Contract
    Date: Monday, 09 September 2019
    Are you a dependable Accounts Payable specialist with experience in statement and invoice processing? Are you looking to work for an established company with an excellent reputation and exceptional career opportunities? Call Manpower today!

    What's in it for you?
    * Full-time
    * 1st shift
    * $16.00 - $18.00 per hour, DOE
    * Career opportunity

    What is the job?
    * Process vendor statements, invoices and other payment requests
    * Review and process payment adjustments as required
    * Review and validate general ledger accounts
    * Reconcile billing/payment variances by working closely with AP Resolution Specialists and operating offices
    * Investigate, research and resolve complex accounting transactions such as vendor invoices and statements as well as researching vendors and inquires through the operating offices
    * Review and process account adjustments
    * Analyze data and upload payments to the system using Excel spreadsheets and VLOOKUP analysis

    What you bring to the job?
    * Bachelor's Degree in Accounting or Math required OR a minimum of four (4) years of accounts payable experience with the use of MS Excel in place of a degree
    * Must have excellent computer skills
    * Experience with Microsoft Office Word & Excel, data entry and typing required
    * VLOOKUP experience a plus
    * Must be detail oriented and possess excellent analytical skills
    * Prior account reconciliation experience a plus

    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: Lewiston
    Job Type : Temporary
    Date: Monday, 09 September 2019
    Accounts Receivable Reps (New Openings)
    A growing company in Lewiston is now hiring A/R Reps! If you enjoy variety in your daily workload and are seeking the right opportunity to put your office, call center, or banking experience to use in a pleasant back-office environment, we want to talk to you!

    What's in it for you?
    *$13/hour, paid weekly
    *Steady full-time, long term job with temp-to-hire potential
    *Further develop your A/R skills while getting your foot in the door at a successful company
    *1st shift weekday schedule that provides excellent work/life balance

    What will you be doing?
    * Reviewing payments and adjustments to identify issues
    *Performing research and making calls to obtain the needed information, then rebilling claims to resolve outstanding balances
    * Taking phone calls and assisting the customer service department as needed
    * Assisting with other clerical tasks and special projects as assigned

    What will you bring to the job?
    * Prior office experience required - accounts receivable experience preferred
    * Experience working in a call center or bank is a plus!
    * A steady work history that demonstrates reliability
    * Accurate typing skills, strong attention to detail, and proficiency with Microsoft Office software (including Excel)
    * Ability and willingness to make and receive calls throughout the workday

    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 "A/R Reps" to 207-560-0906.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - here's what one of our associates had to say about their experience: "I had a very positive experience with Manpower! They do a great job, and I'd like to thank them for being so thorough, pleasant, and professional." -K.J., Biddeford
  • Valid City, State or Zip Code: Gilroy
    Job Type : Contract
    Date: Friday, 06 September 2019
    * College degree required
    * Some supply chain/purchasing experience required
    * Sourcing experience preferred
    * Intermediate Excel
    * 2-4 year experience is acceptable (down from 6)
    * Pay $25/hr

    Resume Requiered
  • Valid City, State or Zip Code: Woodland Hills
    Job Type : Contract
    Date: Thursday, 05 September 2019
    Do you have experience as a Payroll Specialist? Do you enjoy working in a fast - paced environment and meeting deadlines? Manpower has partnered a leading CPA Firm in Woodland Hills that is looking to bring a payroll professional to its team!

    What's in it for you?
    *Full Time Hours
    *3 - month assignment

    What you will be doing?
    *Preparing, reviewing, approving, and submitting all payroll files in accordance with company guidelines and federal and state legal requirements
    *Reviewing rate changes and calculating retroactive payments if needed
    *Uploading e-Pip files from Enterprise e-Time into the WFN database; checking data and payment accuracy
    *Receiving and reviewing ADP QuickView after transmission, double checking data and payment accuracy
    *Receiving paychecks from ADP, separating them by departing and ensuring timely distribution to designated
    *Maintaining, reviewing, and correcting Enterprise e-Time on a daily basis; communicating with supervisors and/or managers as needed
    *Marking changes to the system like adding or updating employees scheduled, barcodes and transferring/entering and terminating employees
    *Reviewing employee timesheets and makes necessary corrections
    *Handling all other administrative and clerical duties involving the development and maintenance of payroll
    *Preparing manual checks for immediate payments, corrections, terminations, etc. That must be issued in an urgent manner, and ensures that these checks are posted on ADP
    *Storing, filing and organizing all payroll related documents
    *Creating and/or sending payroll reports to authorized management every pay period
    *Answering any payroll inquires and handling complaints from employees, supervisors and/or managers
    Who we are looking for:
    *Someone with a High School Diploma or GED required; technical, associate or bachelor's degree preferred
    *Someone with experience in using ADP, Workforce Now, Time/Attendance
    *Someone who has experience processing payroll for more than 10000 employees
    *Someone with 5 years' experience as a payroll professional
  • Valid City, State or Zip Code: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 04 September 2019
    Manpower is currently seeking Accounting Professionals to work with premier counties throughout Washtenaw County. Many positions are full-time, long-term, offer competitive pay, and may lead to direct hire! Job duties include handling a wide range of duties in AP, AR, Reconciliations, and/or full charge bookkeeping. Preferred qualifications include at least a bachelor's degree in Accounting and the ability to handle duties such as cost savings and general ledgers. Experience with programs such as Microsoft Excel and Quickbooks is preferred. Call or text the word "APPLY" to 734-665-3757. 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.
  • Valid City, State or Zip Code: Greencastle
    Job Type : Contract
    Date: Wednesday, 04 September 2019
    Accounting Clerk

    Do you have accounting experience? Have you worked in an Accounts Payable role? Manpower has immediate openings in the Greencastle, IN area. Schedule is 7am-4:30pm Monday through Friday.

    What's in it for you?
    *Long term career opportunity.
    *Competitive pay starting at $15/ hour based on experience.
    *Day shift schedule.
    *Option to take free college courses and training.

    What is the job?
    *Analyze financial reports and gather data.
    *Assist accounting clerks and bookkeepers.
    *Review journal entries.
    *Problem solving skills are a must.

    What you bring to the job?
    *Previous, long term experience in accounting and finance.
    *Ability to pass a background check and drug screen.
    *Good attitude.

    Stop your job search and apply today. Need more information? Call your local Manpower office at 812-232-0373. We love referrals so please share our job with your friends and family.
  • Valid City, State or Zip Code: Parsippany-Troy Hills
    Job Type : Contract
    Date: Wednesday, 04 September 2019
    Must have 1-2 years experience.
    6 month Contracted Position.

    Posts customer payments by recording cash, checks, and credit card transactions.
    Deduction Analyst and able to Customer deductions
    Posts revenues by verifying and entering transactions form lock box and local deposits.
    Updates receivables by totaling unpaid invoices.
    Maintains records by microfilming invoices, debits, and credits.
    Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
    Resolves valid or authorized deductions by entering adjusting entries.
    Resolves invalid or unauthorized deductions by following pending deductions procedures.
    Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
    Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
    Protects organization's value by keeping information confidential.
    Updates job knowledge by participating in educational opportunities.
    Accomplishes accounting and organization mission by completing related results as needed.
  • Valid City, State or Zip Code: Parsippany-Troy Hills
    Job Type : Contract
    Date: Wednesday, 04 September 2019
    Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    Cash, Fixed assets, Intercompany.
    Documents financial transactions by entering account information.
    Recommends financial actions by analyzing accounting options.
    Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    Substantiates financial transactions by auditing documents.
    Maintains accounting controls by preparing and recommending policies and procedures.
    Guides accounting clerical staff by coordinating activities and answering questions.
    Reconciles financial discrepancies by collecting and analyzing account information.
    Secures financial information by completing data base backups.
    Maintains financial security by following internal controls.
    Prepares payments by verifying documentation, and requesting disbursements.
    Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
    Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
    Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
    Maintains customer confidence and protects operations by keeping financial information confidential.
    Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
    Accomplishes the result by performing the duty.
    Contributes to team effort by accomplishing related results as needed.
  • Valid City, State or Zip Code: Hamilton
    Job Type : Permanent
    Date: Tuesday, 03 September 2019
    Our client, a leader in heavy equipment is looking to add a Controller to their corporate office in Stoney Creek.

    What is the position??

    The controller position is responsible for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles. The position will be (future) responsible for cash management and risk management. The successful candidate will have solid communication, technology, analytical and management skills and will be responsible for supporting budget management, financial analysis, payroll, forecasting, accounts payable, accounts receivable and financial reporting.

    What you bring to the role?

    * Analysis and problem solving

    *Attention to procedures and guidelines

    * Decision making
    * Executing
    * Integrity
    * Stress tolerance
    * Winning through people
    * Bachelors Degree
    * Qualified CPA with 3 or more post qualification years of experience
    * Solid accounting skills

    What does the role offer to you?

    * Annual salary of $100,000
    * Comprehensive Health and Dental Plan
    * Company pension plan

    If you are interested in learning more, apply today! Also follow up with Charity at charity.magowan@manpower.com

    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 Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Coppell
    Job Type : Contract
    Date: Thursday, 29 August 2019
    Manpower is recruiting for a 6 month Accountant I assignment in Coppell, TX. We are conducting short phone interviews today and tomorrow.

    Job Description:
    Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager.

    Hours: 8:00am to 5:00pm M-F
    Location: 636 SANDY LAKE ROAD COPPELL TX 75019
    Pay Rate: $22

    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: Louisville
    Job Type : Temporary
    Date: Thursday, 29 August 2019
    Manpower is looking for an Accounting professional with expertise in AP/AR to work a 9 month temporary assignment in Louisville, KY. If you are detailed oriented, enjoying doing billing and learning new processes this is the job for you.

    Description: The Financial Analyst I performs financial analyses (e.g., client level profitability, variance comments, trend analysis, financial statement accuracy, asset expenditures, etc.) across various products and sector groups. He/she compiles and prepares reports, graphs, charts, and written financial summaries. This position performs general finance and accounting processes including researching, analyzing, creating, and processing monthly journal entries. The Financial Analyst I supports a defined operational group and communicates with various management levels. He/She acts as the key Finance and Accounting liaison with the Operations team in areas of financial training, general financial statement support, client pricing efforts, General Accepted Accounting Principles (GAAP), internal controls (e.g., revenue recovery, Accounts Receivables [AR], audits, billing adjustments, etc.), forecasting, and annual budgeting. The Financial Analyst I reports to the managers and/or supervisors.

    Hours: 8:30am to 5:30pm M-F
    Pay: $25.20/hr
    Duration: 9 months

    Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Austin
    Job Type : Contract
    Date: Thursday, 29 August 2019
    Manpower is recruiting for a 1 year Payroll Processing Associate in Austin, TX.

    The Payroll Processing Associate will work with company systems, such as processing manual check requests and communicate with internal and external contacts to ensure employees are paid correctly. This position requires working some weekends and holidays. Hours of work are likely to change depending on the needs of the business.

    Job Duties:

    * Candidate must be able to work with payroll data and maintain confidentiality while working in a team environment.
    * Candidate must possess excellent communication skills, both verbal and written.
    * Candidate must have a strong analytical skill to comprehend statements written by different management employees regarding payroll issues.
    * Proficiency with use of 10-key calculator skills and using the keyboard which increases typing words per minute with minimal errors
    * This position requires working some weekends and holidays, notice will be provided to worker in advance
    * Scheduled hours may vary based on business needs and subject to working overtime
    * High energy, aptitude for learning, great dependability and a positive attitude are key desired attributes
    * Candidate must be able to work in a fast paced, urgent environment
    * Will be working non-union and union wage plans; but training will be provided

    Minimum Qualifications
    * Basic Level Required - MS Office Excel and Access (primarily data entry)
    * Payroll experience preferred but not required
    * Candidate must be flexible to work outside the scheduled shift; as needed

    Hours: 8:00am to 5:00pm M-F
    Location: 9020 TUSCANY WAY AUSTIN TX 78754
    Pay: $18.78/hr

    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: Ames
    Job Type : Permanent
    Date: Thursday, 15 August 2019
    JOB SUMMARY: The Credit Analyst position is responsible for monitoring daily cash activities, posting customer payments, communicating related issues to internal and external stakeholders and reducing the potential loss of receivables. The Credit Analyst works closely with the Credit Manager regarding Accounts Receivable and collection activities. This position reports to the Financial Controller.