• Valid City, State or Zip Code: Morgantown
    Job Type : Temporary
    Date: Tuesday, 02 April 2019
    Manpower is excited to announce its recruitment for an Accounts Payable Specialist to support electronic fund transfers for a major corporation.
    If you have accounts payable experience, and a bachelor's degree, consider making the move to join a global company. Apply today!
    Requirements:
    Bachelor's degree
    2-3 years of Accounts Payable experience
    Pass background and drug screens
    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full-service human resources staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower is the largest staffing and recruiting company in the region. Manpower has your job search covered!
    Want to learn more? Call our Morgantown office at 304.598.2222 with questions.
    Manpower is an EEO/AA/ADA/Veterans employer
  • Valid City, State or Zip Code: Palm Desert
    Job Type : Contract
    Date: Tuesday, 02 April 2019
    Job Title: Financial Analyst
    Manpower is currently seeking a Financial Analyst for a client out in the Cabazon, Ca. A successful candidate in this role will be motivated in a fast paced manufacturing environment and being part of a strong team that is focused on delivering results.
    Key responsibilities include but are limited to the following:
    * Complete financial models and variance analysis weekly including: Production order, Variable labor, Maintenance and fixed factory overhead.
    * Reconcile product costing in SAP
    * Partner with the operations team to understand production variances and drive action
    * Lead the monthly end process for production
    * Lead and execute factory to ensure continuous improvement
    * Assist in the annual planning and product costing process for a vertically integrated factory.
    * Develop the factory fixed and variable budget
    * Review master data in SAP and correct any errors
    * Enter all update data on Companies program
    * Reconcile the results of the factory cost run for accuracy
    Key qualifications include:
    * Bachelor degree in accounting, finance or other relevant business field preferred
    * A minimum of 2 to 5 years of prior work experience in a similar Financial Role
    * Experience with ERP systems (SAP preferred )
    * Prior experience I the consumer product good industry desired, food or beverage company experience preferred
    * Advanced computer skills with proficiency's in Word & PowerPoint and experienced analysis capabilities utilizing Excel (Adv. Excel desired -Vlook, pivot tables, etc.)
    * Effective written and verbal communication skills with a strong ability to build relationships
    * Possesses excellent follow -up skills, detail orientation, sense of urgency, and strong work ethic
    if you are interested forward your resume to Mayra.martinez1@manpower.com or veronica.vasquez@manpower.com or you can stop by the office Mon - Fri 9AM - 11AM or 1PM - 3PM, Make sure you bring to forms of documents.

    Manpower is an EOE
  • Valid City, State or Zip Code: Saint John
    Job Type : Contract
    Date: Monday, 01 April 2019
    Manpower is looking to fill some temporary (possibly long term or turn into permanent) positions for Bilingual Support for one of our clients in their accounting/finance department. Some of the duties will be;
    * Assist team with successful execution and monitoring of files
    * Review and update client data
    * Communicate with other teams to ensure deadlines are being met
    * Review tax returns to ensure accuracy

    Qualifications are;
    * Must have clear criminal record
    * Fluently bilingual in both French and English
    * Excellent communication skills
    * Ability to work flexible hours if required (evenings and weekends)
    * Able to handle high volume at work with accuracy
    * Very detail oriented
    * Ability to solve problems
    * Strong computer skills, especially Microsoft Office
    * Strong attention to detail

    ** Must be fluently bilingual (read, speak and write) in both French and English. These positions will start right away for the right person and pays between $15 - $16/hour.
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Monday, 01 April 2019
    As a Credit Analyst you will be working with our client in the Banking Industry, your main function is to optimize credit opportunities by adjudicating, structuring, packaging and authorizing credit within designated limits. This is a 6 month contract role with full time hours 8:30am - 5:00pm located Downtown Toronto!

    Are you interested? The ideal candidate will possess:

    * 2 years in financial industry or Credit Analyst experience
    * Degree: University or Post-Graduate
    * Customer service experience
    * Time management and analytical skills

    Does this sound like your dream job? Apply Today!

    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.
  • Valid City, State or Zip Code: Boucherville
    Job Type : Contract
    Date: Monday, 01 April 2019
    Service à la clientèle

    Lieu : Boucherville
    Salaire : environ 19$/h

    Nombre d'heures : Environ 30 heures par semaine pour les 3 premiers mois.

    Notre client une PME dans le domaine agroalimentaire est à la recherche d'une personne au service à la clientèle
    Le mandat est un poste temporaire avec forte chance de permanence.

    Voici un court descriptif du mandat :
    - Prendre les appels des clients (Quelques clients anglophones)
    - Facturation
    - Utilisation du logiciel SAP
    - Coordonner le transport de produits
    - Utilisation du logiciel Excel
    - Entrée de données

    Vous pouvez envoyer vos cv à monteregie.pq@manpower.com

    Si vous connaissez une personne qualifiée, veuillez-nous la référer, vous pourriez obtenir jusqu'à 100$ au placement de cette personne.
  • Valid City, State or Zip Code: Parsippany-Troy Hills
    Job Type : Contract
    Date: Thursday, 28 March 2019
    Help Prepare transition Into SAP ERP systems.

    - Assisting with invoice clean-up as advance preparation to new accounting system.
    - Extracting data to provide some high-level analysis.
    -Cleaning Vendors master prior to go live
    -Assisting Core AP Team with HOC activities Post SAP go live.

    -Monitor vendor set up and Maintenance; reporting.
    -Assist with tracking and ensuring action regarding open invoices
    -Assist with vendor Statement reconciliation.
    -Invoicing system maintenance - user and vendor set ups and help.
    -Project assistance as needed by A/P manager.
    -Provide reports to the business for project including ad hoc requests in preparation for SAP go-live.
    -Ensure Compliance with 1099 requirements

    Must have experience
  • Valid City, State or Zip Code: Ashburn
    Job Type : Contract
    Date: Thursday, 28 March 2019
    Accounts Payable job available!

    Do you enjoy the world of numbers? Are you looking for steady hours and a weekly pay check? Manpower has immediate openings for an Accounts Payable clerk in Ashburn, Virginia.
    What's in it for you?
    -Full Time Hours
    -Competitive Wages starting at $17 hourly
    -Project based with possible Temp-to-Hire, based on performance

    What is the Job?

    Assist with accounts payable and working with ADP
    Excellent written and verbal communications to interact with internal & external customers
    Collect & prepare various operational reports
    Provide confidential administrative support to department leadership

    What you Bring to the Job?

    Previous Work Experience in Accounting or Accounts/Payable
    Knowledge of Excel and ADP
    Thrive on Multitasking in a changing work environment
    Proficient in Microsoft Excel, and ability to adapt to new softwares
    High School Diploma
    Ability to pass a Background and Drug Test
  • Valid City, State or Zip Code: Stuart
    Job Type : Permanent
    Date: Wednesday, 27 March 2019
    ESSENTIAL DUTIES AND RESPONSIBILITIES: • Reviews files to select delinquent accounts for collection efforts. • Utilizes a wide variety of financial analysis tools to examine customers for potential risk via their liquidity, leverage ratios and forecasting trends, and calculate creditworthiness for customers. • Evaluates customer records and recommends that accounts be closed, or collection attempted, based on earnings and savings data, payment history, and purchase activity of customer. • Calls 50 to 100 customers by telephone to collect past due invoice’s, verify accuracy of charges, or to correct errors on accounts. • Creates and maintains databases on activity conducted in all accounts. • Prepares reports on current findings and action taken for all accounts under investigation. • Assists in the recommendation of policies to upper management.
  • Valid City, State or Zip Code: Stuart
    Job Type : Permanent
    Date: Wednesday, 27 March 2019
    ESSENTIAL DUTIES AND RESPONSIBILITIES: • Reviews files to select delinquent accounts for collection efforts. • Evaluates customer records and recommends that accounts be closed, or collection attempted, based on earnings and savings data, payment history, and purchase activity of customer. • Calls 50 to 100 customers by telephone to collect past due invoice’s, verify accuracy of charges, or to correct errors on accounts. • Creates and maintains databases on activity conducted in all accounts. • Prepares reports on current findings and action taken for all accounts under investigation. • Assists in the recommendation of policies to upper management.
  • Valid City, State or Zip Code: Burlington
    Job Type : Contract
    Date: Tuesday, 26 March 2019
    Essential Functions:
    * Maintain and process multiple Insurance Accounting email boxes
    * Act in compliance with various Insurance Company Guidelines & Procedures
    * Respond to external and internal inquiries concerning accounting and compliance issues that include legal notices along with additional and return premiums
    * Confirm accuracy with Premium Finance Notices request to cancel or reinstate
    * Process all internal and external legal notices within an accurate and timely manner
    * Reply to all internal and external inquires within an accurate and timely manner
    * Promote teamwork and efficiency within the department by supporting other team members when needed.
    * Other duties as assigned
    Key Competencies:
    * Ability to follow protocol / compliance
    * Accuracy
    * Attention to Detail
    * Customer Service
    * Effective Communication (written and verbal)
    * Organization
    * Teamwork
    Education and Experience:
    * High school diploma or GED required
    * Accounting experience required
    * 1 - 2 years customer service experience preferred
  • Valid City, State or Zip Code: Ashland
    Job Type : Contract
    Date: Monday, 25 March 2019
    The ideal candidate will be a key leader in the efficiency of the daily financial needs. Duties and responsibilities will include accounts payable process, invoicing and maintaining payroll. Candidate must have extensive Quickbooks Payroll experience, must have the ability to work independently and as part of a team, experience with multiple business entities and inter-company accounting, knowledge of financial practices and procedures, detail oriented and great organizational skills.

    Job Duties:

    * Review payroll, edit reports, and journals for accuracy
    * Reconcile payable reports each month to confirm that all amounts paid were accurately
    * Post daily deposits
    * Process incoming mail concerning billing and invoicing
    * Communicate with clients about billing discrepancies and questions
    * Maintain accounting ledgers as required
    * Review payroll tax deposits that are transmitted to the appropriate tax jurisdictions - Federal and State
    * Assume other special activities and responsibilities



    Requirements:

    1 2-3 years of accounting and payroll experience using Quickbooks Payroll
    2 Hands on experience with spreadsheets and financial reports
    3 Accuracy and attention to detail
    4 Ability to perform filing and record keeping tasks
    5 Strong typing, organization, math and communication skills
    6 Associates degree preferred