• Location: Brampton
    Job Type : Contract
    Date: Monday, 25 February 2019
    Manpower is looking an accounts payable clerk. Reporting to the Accounting Manager, this position will support the Accounts Payable team by performing all required day to day operational tasks in a fast-paced, detail-oriented environment.

    What's in for you?
    * $17/hr+ vacation pay, weekly pay
    * Great Hours!! 8AM to 5PM
    * Transit accessible & Free parking

    What the job is

    * Processing all AP vouchers as assigned
    * Process 2 and 3 way PO voucher match
    * Contacting the vendor or the business to resolve any discrepancies
    * Reconcile monthly statements
    * Upload invoices received by mail or email into our AP Image System
    * Able to process and enter 200 - 300 invoices per week
    * Identify errors or discrepancies and resolve before processing
    * Insuring credit is received for outstanding memos, request refund cheque where applicable

    What you bring to the job

    * 2-4 years AP experience
    * Advanced systems and computer skills including Word and Excel
    * Detail oriented and able to effectively organize and manage multiple responsibilities
    * Strong analytical skills
    * Must have excellent verbal and written communication skills
    * Ability to work independently and with a team in a fast-paced high volume environment with emphasis on accuracy and timeliness
    * Good communication skills are a must
    * Knowledge of JDE 9.0 would an asset

    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: Calgary
    Job Type : Contract
    Date: Monday, 25 February 2019
    Manpower is currently recruiting for Overnight Processing Officers to work with one of Canada's largest Financial Institutions.

    This would be a 1 year contract with the opportunity to make a difference everyday by providing exceptional service and solutions to new and current clients in Calgary.

    Qualified candidates have:

    * 1 + years' experience working in a banking or data entry experience
    * Ability to work overnights from 8pm to 1am
    * Strong Communication Skills and high attention to detail
    * Advanced knowledge of Microsoft Word, Excel, Outlook and Internet Explorer
    * Strong time management and interpersonal skills
    * Ability to learn new software quickly

    If you are a collaborative team player able to work in a fast-paced, confidential, and results-oriented, environment, this is the opportunity for you!

    Apply today and a Manpower recruiter will call you immediately.

    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: North Little Rock
    Job Type : Temporary
    Date: Sunday, 24 February 2019
    Accounting Clerk Bookkeeper

    Manpower is currently looking for an experienced Accounting Clerk or Bookkeeper with previous experience and knowledge in Quickbooks for an immediate start.

    What does this Accounting Clerk or Bookkeeper career offer you?
    ● Part time hours (20-25 hours per week), with a possibility of becoming full time for the suitable candidate
    ● 401K
    ● Competitive wages between $15 and $20 per hour, dependent on your experience
    ● Benefits including medical dental vision life

    What are the job responsibilities?
    ● AP/AR
    ● Invoicing Clients with follow up
    ● Reviewing invoices and employee expense claims
    ● Processing vendor prompt payments and reconciled account activity
    ● Control inventory balances and book material transfer
    ● Identifying areas of potential risk within the organization
    ● Utilize Quickbooks technology to improve effectiveness and efficiency of audit process

    What are the experiences and qualifications that you bring to the role?
    ● 3 or more years of experience in performing accounting or bookkeeping functions for commercial companies
    ● Experience in Quickbooks and Office
    ● Proficiency in Microsoft Excel and other applications under Microsoft Suite
    ● Good communication and financial analytical skills

    Do you have strong communication skills, great customer service and organizational skills? We want to talk to you! Call 501-771-2806 to talk to a Manpower recruiter today.

    We love referrals so please share our job with friends and family.
  • Location: West Hollywood
    Job Type : Contract
    Date: Friday, 22 February 2019
    Are you an experienced Accountant who is looking for a new opportunity? Does working for an e-commerce start-up excite you? Do you thrive in a fast - paced environment, and love working with a team to produce results? If working with numbers, reconciling reports, assisting with A/P and A/R excite you, Manpower may have the PERFECT opportunity for you! Manpower is partnered with a booming e-commerce company located in the heart of West Hollywood, that is looking to bring an accounting professional to its growing and exciting team. If you are interested, we want to speak to you about our Accountant role.

    What's in it for you?
    *Full Time Hours - 9am - 6pm (Over time as needed; some weekends required)
    *Competitive pay rate: $29.00/hr. - $37.00/hr.
    *True temp to hire position

    What you'll be doing
    *Reviewing accounts for discrepancies and reconcile differences
    *Assisting AP/AR with job duties.
    *Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs.
    *Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    *Preparing adjusting journal entries.
    *Establishing tables of accounts and assign entries to proper accounts.
    *Analyzing business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
    *Reporting to management regarding the finances of establishment.
    *Developing, implementing, modifying, and documenting, recordkeeping and accounting systems, making use of current computer technology.
    *Advising management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
    *Computing taxes owed, ensuring compliance with payment, reporting, or other tax requirements.

    The skills we are looking for:
    *Minimum of 5 years of Accounting experience
    *College Degree Preferred
    *Expert in Microsoft Applications, including Excel
    *Familiarity with general ledgers, reconciliations, and accounts payables
    *Able to maintain confidentiality of sensitive situations and records
    *Excellent interpersonal and communication skills (in person, on phone, and in writing)
    *Quick and accurate - able to follow directions, prioritize and meet deadlines
    *A self starter who can think out of the box

    Stop your job search and apply today!
  • Location: Niagara
    Job Type : Contract
    Date: Friday, 22 February 2019
    Manpower is looking for an Accounting Assistant for our client located in Niagara Falls, Ontario. Our client is a growing dynamic company and require a team member who is an organized self-starter. The successful candidate will be working in a face-paced environment, willing to take initiative. The ideal candidate must possess the following skills and achievements.

    Qualifications:
    * Excellent communication skills both oral and written. Bilingual in French an asset.
    - Part time hours to start
    * Possess a College Diploma or University Degree in Business Accounting.
    * Strong mathematical skills.
    * 3-5 years experience minimum in Accounting and Customer Service.
    * Intermediate or better skills in Microsoft Word and Excel.
    * Experience in collections an asset.
    *
    What's in it for you?

    - 8:30am to 12:30pm Monday to Friday 4-6 month contract with potential for hire!
    - Part time hours with flexibility
    - Potential for full time hours
    - $18 an hour

    Job duties and responsibilities include:
    * Answering account inquiries from customers and assisting them with their needs.
    * Daily invoicing of sales orders.
    * Daily application of customer's payments.
    * Review of customer's accounts and communicate with them to ensure payment on a timely basis.
    * Review and setup of new customer accounts.
    * Preparation of deposits.
    * Assist with month-end and year-end accounting procedures.
    * Assist with additional Clerical duties as needed

    If this sounds like you, then we want to hear from you 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. We are committed to providing accommodations and will work with you to meet your needs.
  • Location: Las Cruces
    Job Type : Contract
    Date: Friday, 22 February 2019
    Accounting Clerk/Bookkeeper

    Do you have a strong background in Accounting or bookkeeping?
    Are you interested in facilitating the financial growth of a company?
    Manpower has immediate openings for an Accounting Clerk/Bookkeeper

    What's in it for you?
    * 40 Hour Week
    * Competitive wages: Starting pay $12.00 to $13.00
    * Long Term Temp, possible temp to hire
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Online QuickBooks
    * Payables and Receivables
    * Will perform data entry, sorting and filing
    * Will analyze accounting options
    * Reviews financial transactions by auditing documents

    What you bring to the job?
    * One year of Accounting or Bookkeeping Experience
    * Pays close attention to detail.
    * Demonstrates strong organizational skills.
    * Demonstrates strong interpersonal skills.
    * Experienced with online QuickBooks.
    * Works well with a team.

    Stop your job search and apply today. Do you need more information? Contact Marisol Espinosa at 575-522-6028. 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
  • Location: Montr��al
    Job Type : Contract
    Date: Friday, 22 February 2019
    Vous souhaitez utiliser votre expérience en comptabilité et facturation dans le secteur des investissements Bancaires ?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation pour l'équipe des investissements.

    Quel est le rôle du coordonnateur de facturation.
    Cette personne aura pour responsabilités d'assurer la facturation quotidienne, mensuelle et trimestrielle pour plusieurs comptes clients de la division d'investissement de la banque.
    Il devra également avoir à assurer la réconciliation des différents comptes ainsi que de faire différentes analyse de coûts à la demande des gestionnaires.
    Il faudra assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers.
    La personne pourrait également avoir à faire l'ouverture et la fermeture des comptes investisseur, assurer le changement des taux en vigueur et diverses requêtes en lien avec la gestion de compte d'investissement.

    Si vous avez déjà fait de la comptabilité et de la facturation et que le domaine des investissements vous intéresse, ce rôle pourrait vous convenir !

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    22.58$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

    Vous êtes parfaitement bilingue? - Important car le travail s'effectue à 90% en anglais
    Vous êtes un utilisateur expert d'Excel ? - Un Atout car un grand pourcentage des rapports à manipuler sont sur Excel
    Vous avez de l'expérience en comptabilité et en facturation? - Obligatoire car cela représente la majorité du poste
    Vous possédez au minimum un baccalauréat dans un domaine connexe ? - Nécessaire car c'est le niveau d'étude requis pour ce niveau de poste à la Banque

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Location: Washington
    Job Type : Contract
    Date: Thursday, 21 February 2019
    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, office management, and administration duties as this family ran company is an all hands on deck.



    Minimum of 5 years of Accounting Experience

    Strong Knowledge of Profit and Loss Statements

    All Candidate must have references and resumes.
  • Location: Loveland
    Job Type : Contract
    Date: Thursday, 21 February 2019
    Loveland based company is looking for an Exceptions Analyst to perform research and resolution on invoices and credit memos that are in exception status and identify root causes for future resolution. This Contract position is a great opportunity for New Grads or individuals seeking to obtain more experience in a large organization.

    Main responsibilities:

    Research, analyze, and determine reason for processing and/or payment delays utilizing exception reports, work assigned stale dated invoices and credit memos
    Identify root cause of issues that are preventing timely and accurate processing and payment of invoices by analyzing and researching exception reports
    Identify and document (using data analysis) root cause issues and process improvement opportunities
    Coordinate with multiple stakeholders (including onshore and offshore Accounts Payable, Operations, Finance, Field personnel, Procurement, and Supplier representatives) the resolution of complex exceptions
    Identify and log processing errors for training and resolution purposes
    Change focus and priorities as dictated by Leadership and business requirements
    Complete other duties as required

    Requirements:

    Undergraduate degree with an emphasis in Accounting is required
    Up to 3 years of relevant experience (experience in accounting and accounts payable is considered an asset)
    Ability to collaborate with multiple internal and external stakeholders at all levels in the organization to achieve goals and objectives
    Aptitude to understand and follow guidance provided by Leadership while advocating for potential process improvements
    Skill to present positions in a professional manner and respect Leadership decision on path forward
    Ability to understand and analyze complex issues and apply accounting standards and best practices
    Solution-oriented mindset, strong level of attention to details and problem-solving skills
    Proven ability to achieve results by holding oneself accountable, including taking initiative and delivering on commitments
    Ability to prioritize and work under competing and tight deadlines in an environment of change
    Mature attitude and experience working effectively in a team environment
    Excellent verbal and written communication skills
    Strong integrity and business ethics
    Proficiency in Microsoft office (Word/Excel/PowerPoint), and knowledge of PeopleSoft and large ERP experience would be an asset.

    For immediate consideration please submit your resume.
  • Location: Woodland Hills
    Job Type : Contract
    Date: Thursday, 21 February 2019
    Have you held a role as a staff accountant/bookkeeper? Does working for an upscale accounting firm excite you? Do you thrive in a fast - paced environment, and love working with a team to produce results? If working with numbers, reconciling reports, assisting with A/P and A/R excite you, Manpower may have the PERFECT opportunity for you! Manpower is partnered with an accounting firm located in prime area of Woodland Hills that is looking, to bring a new accounting professional to its stellar team! You'll be part of a diverse culture of learning, teaching and mentorship as we help you realize your full potential. We are fully committed to providing you with the resources and support you need to excel and develop your career. If you are interested, we want to speak to you about our staff accountant/bookkeeper role.

    What's in it for you?
    *Full Time Hours - 9am - 6pm (Over time as needed; some weekends required)
    *Competitive pay rate: $21.50 - $22.60/hr.
    *Possible Temp to hire position

    What you'll be doing
    *Reviewing accounts for discrepancies and reconcile differences
    *Assisting AP/AR with job duties.
    *Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs.
    *Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    *Preparing adjusting journal entries.
    *Establishing tables of accounts and assign entries to proper accounts.
    *Analyzing business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
    *Reporting to management regarding the finances of establishment.
    *Developing, implementing, modifying, and documenting, recordkeeping and accounting systems, making use of current computer technology.
    *Advising management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
    *Computing taxes owed, ensuring compliance with payment, reporting, or other tax requirements.

    The skills we are looking for:
    *Minimum 2 years of Accounting experience
    *College Degree Preferred
    *Expert in Microsoft Applications, including Excel
    *Familiarity with general ledgers, reconciliations, and accounts payables
    *Able to maintain confidentiality of sensitive situations and records
    *Excellent interpersonal and communication skills (in person, on phone, and in writing)
    *Quick and accurate - able to follow directions, prioritize and meet deadlines
    *A self starter who can think out of the box

    Stop your job search and apply today!