• Location: Boucherville
    Job Type : Permanent
    Date: Friday, 22 June 2018
    SOMMAIRE DU POSTE
    Sous la responsabilité du directeur de crédit, le titulaire du poste apporte une contribution directe aux processus de crédit et de collection pour les trois divisions de l'entreprise.

    FONCTIONS DÉTAILLÉES
    * Assure le 1er contact des clients et employés de la division U.S. et s'assure que les réclamations soient maintenues à jour dans le « claim tracker » en collaboration avec le service clientèle
    * Voit à la conciliation et à la collection des comptes clients qui lui sont attribués (US, INTL et Canada)
    * Procède aux paiements par carte de crédit en collaboration avec les opérations ainsi qu'aux dépôts et participe à la conciliation des comptes de banque pour les trois divisions;
    * Obtient les copies des notes de débit (claims) auprès des clients. Impute les crédits aux réclamations. Maintient les conciliations des comptes clients à jour;
    * Procède à l'ouverture des nouveaux comptes dans SAP et assure la mise à jour des comptes existants;
    * Assure le suivi des crédits documentaires, prépare des factures pro-forma lorsque nécessaire,
    * Responsable de la documentation clients, dossiers etc.;
    * Participe à l'analyse des commissions à payer;
    * Assure un support à la gestion des contrats avec les clients (rabais, publicité);
    * Gestion des provisions pour rabais générées par le système;
    * Accomplit toutes autres tâches comptables.
    QUALIFICATIONS REQUISES
    (diplômes, expérience, langues, systèmes informatiques, vitesse de saisie, capacité physique)
    * Diplôme collégial en finance/comptabilité.
    * Formation spécifique en crédit, (essentiel)
    * Minimum 3 ans d'expérience dans un environnement comptable, idéalement dans l'administration des comptes à recevoir.
    * Parfaitement bilingue (parlé et écrit), anglais fort est essentiel
    * Excellentes connaissances des logiciels Excel (avancé), MS Office
    * Connaissance de SAP (module crédit), un atout.
    QUALITÉS ET APTITUDES REQUISES
    * Bon jugement; capacité à bien gérer les priorités
    * Sens des responsabilités
    * Capacité à travailler en équipe
    * Autonomie
  • Location: Edmonton
    Job Type : Permanent
    Date: Friday, 22 June 2018
    Manpower is hiring a Financial Controller for a permanent position for one of our clients in Edmonton.

    The successful candidate for this role should be a leader and have firm grasp and application of accounting concepts and principles.

    Hours: Monday - Friday, 7:30am - 4:30pm.

    Responsibilities (included but not limited to):
    * Manage the financial processes and accounting operations by developing, monitoring and maintaining a system of controls over accounting transactions
    * Ensure timely monitoring and reporting of overall financial performance
    * Organize and maintain accounting cycle, budgeting and cash flow forecasting
    * Ensure accounting policies, accounting standards and profit objectives are met
    * Monthly reconciliation and verification of all accounting schedules
    * Handle internal control maintenance
    * Oversee and maintain an orderly accounting filing system and a comprehensive system of accounting records

    Requirements:
    * Must possess a strong hold of accounting policies and procedures
    * Highly organized and detail oriented
    * Ability to deliver accurate, detailed information under strict deadlines
    * Team player with a willingness to go extra mile whenever possible
    * Self-Managed professional accountant with a CPA designation
    * Previous experience in a similar position

    If you are interested for this position, please apply online and/or create and manage your profile at www.manpower.ca.

    Alternatively, you can email us directly at edmonton.ab@manpower.com or contact us at 780-420-0110 & ask for our Office Team. Please note only qualified candidates will be contacted.

    You can also follow us on Facebook (@manpower.alberta), Instagram (Manpower.AB), Twitter (@ManpowerAB) & LinkedIn (Manpower Alberta) for more information on our current Companies and Job Postings.
  • Location: Markham
    Job Type : Temporary
    Date: Thursday, 21 June 2018
    Take your career to the next level with Manpower!

    Manpower is excited to connect with a qualified Accounts Receivable expert to join our premium cutlery and tableware client in Markham.

    What is the Job?
    - Manage the end processing of outstanding receivables for a portfolio of accounts
    - Perform collections calls and various follow up with outstanding accounts
    - Track daily deposits by recording cash, cheques and credit card transactions
    - Verify, investigate information from sales, trade promotions, customer service department and from customers;
    - Prepare Credit Reference checks and obtain credit information

    What's in it for you?
    - Full time hours Monday-Friday 8am-4:30pm
    - Convenient Markham work location
    - Pay rate $20/hour
    - Great Work environment
    - Long term temporary position with a growing company
    - Access to Manpower's online skills development database

    What you bring:
    - 3 years of previous experience in accounts receivables
    - Computer literate with a high degree of proficiency in the Microsoft Office Suite of products including Word, Excel, PowerPoint and Outlook
    - Experience with AS400 and/or SAP software
    - Strong attention to detail and ability to work under pressure
    - Supervisor verbal and written communication skills
    - Ability to multi-task and maintain accuracy

    Interested? Apply today!

    Not the job for you? Bonuses available for successful referrals

    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: Carleton
    Job Type : Temporary
    Date: Wednesday, 20 June 2018
    Manpower is currently seeking an Accounts Receivable Specialist to join our client based in Carleton, MI. This is a full-time, temp-to-hire position working day shift - 8:00am to 4:30pm, Monday through Friday. Pay rate is $13.50 per hour. Job duties include: data entry, creating invoices, generating AR reports, handling collections, and other duties as assigned. The ideal candidate will have an Associate's degree along with 1-2 years of relevant experience. Other desired skills include organization, attention to detail, dedication, customer service, and communication to name a few. Strong computer skills and ability to work with numbers a must!

    Call Manpower today for more information and immediate consideration: 734-241-2040. 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: Kankakee
    Job Type : Contract
    Date: Wednesday, 20 June 2018
    Bookkeeping duties include accounts payable/receivable. Assisting A/P clerk with various duties as well as assisting receptionist with phone calls and greeting visitors. Position will be considered temp but may turn in to permanent position
    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.
  • Location: Lancaster
    Job Type : Permanent
    Date: Wednesday, 20 June 2018
    A direct hire career opportunity for a Price Analyst is available in Lancaster. This position is responsible for final pricing proposals, oversees audit and fact finding activities, and assists program managers with change cost collection processes.

    Position Responsibilities:
    * Develops and oversees cost proposals & critical submission deadlines
    * Generates detailed pricing and ensures timely cost inputs from all participants
    * Develops and prepares cost volumes for proposals in accordance with (RFP)
    * Ensures Estimating System compliance
    * Interacts & coordinates with personnel and management at all levels
    * Helps streamline and standardize repeatable processes to "Speed to Market"
    * Works extended hours of evening and weekend support as needed

    Minimum Requirements:
    * Bachelor's degree, or two plus (2+) years Accounting, Business, Economics or Finance credits willing to pursue bachelor degree. (Experience with and Understanding of cost, cost drivers, and cost estimating processes and techniques preferred)
    * Able to effectively manage competing priorities and deadlines and handle multiple tasks in a fast-paced environment.
    * Strong written and verbal communication skills.
    * Team player, independent, proactive, and possess excellent problem solving and organizational skills.
    * Demonstrated advanced MS Excel and Word skills

    Apply now for consideration!
  • Location: Charleston
    Job Type : Permanent
    Date: Tuesday, 19 June 2018
    Accountant - Direct Hire opportunity

    Position Description
    Assists in all phases of accounting, including but not limited to, financial reporting, analysis, budgeting and general ledger maintenance. Responsible for the performance of cash management functions, general ledger accounting and financial reporting. Uses established Accounting procedures and works under limited supervision to oversee the daily operations of the Accounting department.

    Accountabilities/Core Responsibilities
    * Maintain G/L, close books monthly and prepare financial reporting packages for projects, properties, clients or customers
    * Maintains client/customer confidence and protects operations by keeping financial information confidential
    * Works with Property Managers and/or clients in preparation of annual budgets
    * Prepare general ledger, journal entries and analysis of accounts for assigned projects and properties
    * Record cash-related transactions and monitor daily cash bank balances
    * Prepare bank account reconciliations to ensure the accuracy of cash records
    * Review invoices to ensure proper recording of accounts payable
    * Process wire transfers, checks and accounts receivable data
    * Create/maintain computer-based account files
    * Prepare financial and management reports as required
    * Perform other projects as determined necessary to support the team in delivering Property-level or business-level reporting
    * Prepare annual expense reconciliations for properties
    * Recommend financial actions and maintain accounting controls by analyzing accounting options and reporting to management
    * Substantiates financial transactions by auditing documents
    * Guides accounting/clerical staff by coordinating activities and answering questions
    * Complies with federal, state and local financial legal requirements and advising management on needed actions

    Minimum Requirements
    * Associate or Bachelors Degree in Accounting or related discipline
    * Five (5) or more years of direct accounting related experience
    * Familiarity and adherence to standard accounting principles.
    * Attention to detail
    * Deadline oriented
    * Must be willing to undergo drug testing and a background check and meet the requirements.
    * Strong spreadsheet skills
    * Proficiency with accounting software applications (i.e. Peachtree, Quickbooks, MRI)
    * Strong computer software application skills (i.e. Excel, Word, Outlook, Adobe)
    * Proven record of providing excellent internal and external customer service
    * Strong interpersonal skills and problem-solving ability
    * Strong ethical standards
    * Strong verbal and written communication skills

    The Company offers a benefit package that includes:
    Company paid on-site parking
    Major medical
    Dental insurance is available
    401(k) plan
    Paid vacation and sick leave; paid holidays
    The Company also has a quarterly bonus system in place as well as a profit sharing plan.

    Manpower is an EEO/AA/ADA/Veterans employer.

    Please apply at www.manpower.com or call 304.346.0093 for more information.
  • Location: Lake Forest
    Job Type : Contract
    Date: Tuesday, 19 June 2018
    We are looking for an experienced A/P Specialist for a Lake Forest company known for ready to use sterile products. Apply today at Manpower for this great opportunity.

    The qualified candidate will have 2-5 years experience as a accounts payable specialist.

    * review and verify invoices and check requests
    * sort, code and match invoices
    * set invoices up for payment
    * enter and upload invoices into system
    * track expenses and process expense reports
    * prepare and process electronic transfers and payments
    * prepare and perform check runs
    * post transactions to journals, ledgers and other records
    * reconcile accounts payable transactions
    * prepare analysis of accounts
    * monitor accounts to ensure payments are up to date
    * research and resolve invoice discrepancies and issues
    * maintain vendor files
    * correspond with vendors and respond to inquiries
    * produce monthly reports
    * assist with month end closing
    * provide supporting documentation for audits
  • Location: Albany
    Job Type : Contract
    Date: Tuesday, 19 June 2018
    The job description will consist of:

    1. Assisting the G/L Bookkeeper with journal entries and reconciliations and budget (which would basically consist of pulling documents and running copies).
    2. Assisting G/L Bookkeeper fixed assets which will consist of writing up fixed asset new addition forms or retirement forms.
    3. Filing for both bookkeepers.
    4. Typing meeting minutes for Administrative Secretary.
    5. General office duties.

    (drug test and background check)
    Monday - Friday 8am-430pm with a 30 minute lunch
    Will last 1-3 months
  • Location: Huntington
    Job Type : Contract
    Date: Tuesday, 19 June 2018
    Bookkeeper

    Are you looking for an exciting local opportunity in the Huntington area? Manpower of WV is seeking a Bookkeeper for a regional employer in the Huntington 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. Manpower is an EEO/AA/ADA/Veterans employer
  • Location: Terrebonne
    Job Type : Permanent
    Date: Monday, 18 June 2018
    Commis Comptable avec expérience à la paie recherché à Terrebonne pour joindre une équipe en pleine expansion. À qui la chance?

    Spécialisée dans le domaine manufacturier / construction, cette entreprise dynamique, bien établie à Terrebonne, est à la recherche d'une personne clé pour combler son poste de Commis comptable spécialisé dans la paie. Relevant directement de la contrôleur, le commis comptable aura une très belle possibilité d'évolution, au sein de l'entreprise.

    Vous désirez un emploi permanent, dans une entreprise qui a comme philosophie que les employés est la raison #1 pour laquelle l'entreprise a du succès? Vous désirez vous sentir apprécié, soutenu, écouté et surtout avoir l'impression que votre travail est vraiment apprécié?

    Voici l'opportunité pour vous!

    À titre de commis comptable, vos principales tâches seront:

    -Effectuer les cycles de paie pour environs 70 employés incluant DAS,REER,T4,etc..
    -Être en charge de tout le département des comptes payables
    -Effectuer et enregistrer les écritures comptables; effectuer la tenue des livres (fin de quart, fin de mois, etc..)
    -Calculer et effectuer les opérations Inter-compagnies
    -Conciliations bancaires
    -Effectuer les bilans et les états financiers
    -Et beaucoup plus si vous le désirez....

    La compagnie ayant à Coeur ses employés, elle offre:

    -4 semaines de vacances dès la première année
    - Horaire flexible de 37,5 heures / semaine, du lundi au vendredi
    -Salaire flexible entre 43k et 53k par année
    - Assurance collective
    - Ambiance dynamique et ouvert à l'initiative et les changements
    -Gestionnaire en OR, équipe soudée et possibilité d'avancement pour ceux qui le désirent.
    - Et beaucoup plus!

    Pour ce poste, voici les qualifications requises:

    - 3 ans minimums d'expérience avec le cycle de paie complet (industrie de la construction est un atout)
    -Excellente Maitrise d' Acomba et D'excel
    - Bonne compréhension du cycle comptable
    -Personnalité calme et débrouillarde
    -Bon sens de l'initiative
    -Volonté de s'investir sur le long terme dans une compagnie en pleine expansion
    - Bilinguisme est un atout

    Le poste est fait pour vous? N'hésitez pas et communiquez avec moi par courriel immédiatement!!!
    L'entrée en poste est début juillet!

    Emilie.auclair@manpower.com

    Au plaisir,

    Émilie Auclair
    Spécialiste en acquisition de talents permanents
  • Location: Calgary
    Job Type : Contract
    Date: Friday, 15 June 2018
    Cash Processing Clerk

    Manpower is seeking to hire a Cash Processing Clerk to fulfill a full time contract.

    Location: Calgary

    Hours: Monday - 25 Hrs. / Wk.

    Summary of Key Responsibilities (job functions include but are not limited to):
    * Receive, sort, track and dispatch items for processing
    * Maintain records to ensure proper tracking procedures
    * Meet all quality and timeline standards
    * Clerical duties such as filing, faxing, photocopying, and ordering supplies

    Qualifications and Requirements:
    * Experience in a financial branch environment or an items processing environment
    * Use general office equipment (adding machines, fax, photocopier, scanner, printer)
    * Knowledge of PC skills and Windows
    * Excellent communication skills (both verbal and written)
    * Organizational skills to prioritize routine daily workload
    * Steel toed boots are required
    * Must be physically fit to lift up to 20lbs

    Please apply online and/or create and manage your profile at www.manpowerab.com. Alternatively, you can email us directly at michelle.melnyk@manpower.com or contact us at 403-269-6936 & ask for the Office Team. Please note that only qualified candidates will be contacted.
    You can also follow us on Facebook (@manpower.alberta), Instagram (Manpower.AB), Twitter (@ManpowerAB) & LinkedIn (Manpower Alberta) for more information on our current Companies and Job Postings.
  • Location: Terrebonne
    Job Type : Permanent
    Date: Friday, 15 June 2018
    Commis Comptable avec expérience à la paie recherché à Terrebonne pour joindre une équipe en pleine expansion. À qui la chance?

    Spécialisée dans le domaine manufacturier / construction, cette entreprise dynamique, bien établie à Terrebonne, est à la recherche d'une personne clé pour combler son poste de Commis comptable spécialisé dans la paie. Relevant directement de la contrôleuse, le commis comptable aura une très belle possibilité d'évolution, au sein de l'entreprise.

    Vous désirez un emploi permanent, dans une entreprise qui a comme philosophie que les employés est la raison #1 pour laquelle l'entreprise a du succès? Vous désirez vous sentir apprécié, soutenu, écouté et surtout avoir l'impression que votre travail est vraiment apprécié?

    Voici l'opportunité pour vous!

    À titre de commis comptable, vos principales tâches seront:

    -Effectuer les cycles de paie pour environs 70 employés incluant DAS,REER,T4,etc..
    -Être en charge de tout le département des comptes payables
    -Effectuer et enregistrer les écritures comptables; effectuer la tenue des livres (fin de quart, fin de mois, etc..)
    -Calculer et effectuer les opérations Inter-compagnies
    -Conciliations bancaires
    -Effectuer les bilans et les états financiers
    -Et beaucoup plus si vous le désirez....

    La compagnie ayant à Coeur ses employés, elle offre:

    -4 semaines de vacances dès la première année
    - Horaire flexible de 37,5 heures / semaine, du lundi au vendredi
    -Salaire flexible entre 43k et 53k par année
    - Assurance collective
    - Ambiance dynamique et ouvert à l'initiative et les changements
    -Gestionnaire en OR, équipe soudée et possibilité d'avancement pour ceux qui le désirent.
    - Et beaucoup plus!

    Pour ce poste, voici les qualifications requises:

    - 3 ans minimums d'expérience avec le cycle de paie complet (industrie de la construction est un atout)
    -Excellente Maitrise d' Acomba et D'excel
    - Bonne compréhension du cycle comptable
    -Personnalité calme et débrouillarde
    -Bon sens de l'initiative
    -Volonté de s'investir sur le long terme dans une compagnie en pleine expansion
    - Bilinguisme est un atout

    Le poste est fait pour vous? N'hésitez pas et communiquez avec moi par courriel immédiatement!!!
    L'entrée en poste est début juillet!

    Emilie.auclair@manpower.com

    Au plaisir,

    Émilie Auclair
    Spécialiste en acquisition de talents permanents
  • Location: Calgary
    Job Type : Contract
    Date: Friday, 15 June 2018
    Payroll Administrator

    Manpower is currently seeking to hire a Payroll Administrator to fulfill a temporary 3-month contract.

    Location: Calgary, AB

    Pay: $26.00 - $32.00 Per / Hour

    Summary of Key Responsibilities (job functions include but are not limited to):
    *Upload and input all data pertaining to all new hires, changes, terminations, transfers etc. into Great Plains & Ceridian software.
    *Work closely with HR department on all member' related issues
    *Audit, Validate and balance the preview register for primary assigned pay group and crosscheck other pay groups as assigned by Manager.
    *Run and distribute pay period and monthly reports, as required or as assigned by Manager.
    *Handle requests from Employees in regards to only Pay related or any queries of HR
    *Maintain the highest level of confidentiality in all interactions.
    *Upkeep and maintain documentation on payroll processes, procedures, and checklists.
    *Prepare year end reconciliation, adjustment and checks for assigned pay group.

    Qualifications and Requirements:
    *High school graduate diploma;
    *Minimum of 5 years' experience in payroll or similar industry preferred.
    *PCP Designation;
    *Familiar with Ceridian Insync Payroll
    *Familiarity with Great Plains and Crystal Reports an asset.
    *Understanding of Employment Standards in Western Canada and the Territories including a working knowledge of Multi-Jurisdictional issues.

    Please apply online and/or create and manage your profile at www.manpowerab.com. Alternatively, you can email us directly at Michelle.melnyk@manpower.com or contact us at 403-269-6936 & ask for the Office Team. Please note that only qualified candidates will be contacted.

    You can also follow us on Facebook (@manpower.alberta), Instagram (Manpower.AB), Twitter (@ManpowerAB) & LinkedIn (Manpower Alberta) for more information on our current Companies and Job Postings.
  • Location: Oakville
    Job Type : Temporary
    Date: Thursday, 14 June 2018
    A top client of ours in the Burloak area is seeking an accounting associate. This will be a one year temporary role with potential for hire.

    In this role you will perform complex clerical accounting duties involving routine and non- routine calculations and analysis, reconciliations, verification's, and postings while ensuring accuracy and validity in the accounting processes.

    Job Details:
    - $19.70 per hour
    - Full Time hours, Monday to Friday
    - Opportunity to work for a Fortune 500 company

    Job Duties:
    - Maintains and processes accounting transactions to assist with accurate financial reporting.
    - Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken.
    - Assists with month end close activities and preparing financial exhibits.
    - Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues.
    - Prepares various financial reports.

    Qualifications:
    - Strong Excel skills for analysis and review of time and expenses
    - Experience with Microsoft Office
    - Ability to audit and approve time and expenses along with other administrative and filing duties as required
    - Post-secondary education
    - Previous accounting experience
    - Ability to pass a criminal background check

    Please apply today for immediate consideration!

    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: Oakville
    Job Type : Temporary
    Date: Thursday, 14 June 2018
    One of our top clients in Oakville is seeking a Credit Processing Specialist for their Oakville location. This is a great opportunity to get your foot in the door with a top employer in North America.

    What's in it for you? :
    - Opportunity to work with a Fortune 500 company
    - Temporary role until the end of the year, with potential for extension
    - $19 per hour, full time hours
    - Day time hours, Monday to Friday. Some overtime (Saturdays) may be needed during peak seasons.

    What you will be doing:
    - Review and audit lending documents for accuracy and completeness
    - Responds to and resolves moderately complex service issues and requests
    - Pulls credit report and prepares credit file
    - Prepares lending documentation and processes change requests
    - Responding to and resolving dealer inquiries
    - Verifying PPSA regulations documentation in completion and filed in a timely manner

    Qualifications:
    - Previous experience in a similar role
    - Post- secondary education
    - Ability to pass a criminal background check
    - Strong attention to detail and positive attitude

    Please apply today for immediate consideration!

    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: Bellingham
    Job Type : Permanent
    Date: Thursday, 14 June 2018
    Certified Para Financial Planner in Bellignham!

    Hours: 8:00am- 5:00pm
    Monday- Friday
    Salary: $33,000/ annually

    This position is a permanent direct hire position and requires a certification as a financial Para Planner. A qualified candidate will have experience using online software such as EMoney(modified) and Office Dynamics. You will succeed in this position is you thrive in a fast paced environment and is accustomed to working hard.

    Benefits:
    Paid Premium for medical benefits
    401k with matching of 3%
    6 paid sick leave days per year
    2 weeks paid vacation after 1 year then 5 weeks paid after 3 years

    If you are interested in this position and have a valid up to date certification as a para financial planner call Kalyn at 360-671-1977 or send your resume to kalyn.larsen@manpower.com.

    Manpower - Bellingham/Mountain West
  • Location: Milwaukee
    Job Type : Contract
    Date: Wednesday, 13 June 2018
    Manpower is adding to the staff of Accounting Assistant for a large insurance company downtown Milwaukee!
    They are seeking an Account payable clerk due to new software implementation. They need some temp resources to get us up to date on payables.
    The assistant staff accountant position is responsible for the day-to-day accounts payable function:
    -Work with team to assist in processing invoices thru the new Basware tool
    -Work with vendors to ensure they use the new Basware tool
    -Open mail and scan invoices into tool
    -Send emails to vendors communicating changes
    -Answer emails and phone calls from vendors and internal clients who are checking the status of invoices
    -Other misc processing duties

    * Attention to detail
    * Computer proficient
    * Positive attitude
    * Enjoys working with people
    * Good communications skills - written and verbal
    2 month contract with possibility of extension
    Hours: Negotiable - basic business hours - 40 hours per week
    *Parking not provided"
  • Location: Allegan
    Job Type : Temporary
    Date: Tuesday, 12 June 2018
    Are you a professional individual with a positive attitude and previous Accounts receivable experience? A large pharmaceutical company in Allegan, Michigan is seeking an AR clerk, the individuals job duties include but are not limited to: Vendor Fines. Formatting spreadsheets, printing/saving information from websites, putting together packets,Research, coding, and resolution of deductions. The ideal candidate will be able to work under pressure in a fast paced environment and have experience working in a wide range of corporate functions, sales, accounting, supply chain, etc. . Requirements: Must be confident with computers and have MS Excel experience, ability to pass a drug screen and background check, high school diploma or equivalent (Associates/Bachelors degree preferred). Qualified candidates, what are you waiting for? Apply today!
  • Location: Lewiston
    Job Type : Temporary
    Date: Tuesday, 12 June 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 "A/R Clerk" 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 - but don't take our word for it! 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