• Valid City, State or Zip Code: Prescott
    Job Type : Permanent
    Date: Tuesday, 15 October 2019
    Another Great Opportunity! Our client in the Prescott area is actively looking for a General Accountant / Controller. This position is a hands-on leader reporting directly to the owner of the company. This role will manage full cycle accounting, credit and collections, A/P functions, general ledger, and assist in the analysis of results.

    What is the job?
    o Oversight of day-to-day controller ship finance functions
    o Standardize and harmonize accounting processes across the business units
    o The overall financial close process.
    o Oversee and drive efficiencies for the monthly close processes.
    o Meet the targets set in the financial calendar, and improve processes to shorten close timing
    o Lead monthly financial discussions and reviews to ensure alignment of the financial results
    o Support key financial
    o Manage credit collection process, ensuring KPIs are met.
    o Manage payable process, ensuring timeliness and completeness of expense capture

    What you bring to the job?
    o Professional accounting designation CPA (or equivalent) combined with 5 years+ of accounting experience.
    o Excel and have good knowledge of Accounting IT programs
    o Accountability - Takes personal responsibility for outcomes and makes decisions based on sound judgment.
    o Analytical Thinking - Ability to tackle a problem by using a logical, systematic, sequential approach. Approaches a complex task or problem by breaking it down into its component parts and considering each part in detail. Weighs the costs, benefits, risks, and chances for success, in deciding.
    o Judgment - Ability to prioritize challenges, competing interests; displays diligence in decision making that has risk and/or financial impact
    o Results Oriented - Strong drive to meet or exceed goals and plans; consistently achieves objectives, delivers high quality solutions, adds value beyond immediate function. Stays focused and balances changing or competing priorities and responsibilities.
    o Technical/Professional Knowledge - Strong level of technical and professional skill or knowledge in position-related areas; keeping up with current developments and trends in areas of expertise.

    Manpower offers associates valuable work experience, opportunities for training & development, and professional advice. Manpower also has great perks for associates including discounts on hotels, home & auto insurance, apparel, and much more!
    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: Elmira
    Job Type : Contract
    Date: Monday, 14 October 2019
    JOB TITLE: INSURANCE CREDENTIALING SPECIALIST

    MAIN FUNCTION:
    To facilitate the insurance enrollment and credentialing process for all Outpatient Services providers in compliance with current state, federal and commercial regulation. To maintain updated provider files for re-credentialing as required.

    DUTIES AND RESPONSIBILITIES:

    Provider File Maintenance:
    ** 1. Maintains current and up to date provider files including copies of current licenses, DEA certificates, CV's, Medical School and post-graduate study certificates, board certification, Hospital and office privileges and Malpractice certificates.

    ** 2. Tracks expiration dates of the above for renewal of credentials.

    ** 3. Works in conjunction with Director to manage Provider Dictionary, loading and monitoring Provider Insurance Identification numbers.

    ** 4. Retains records related to completed provider enrollments.

    Insurance Enrollment:
    ** 5. Is responsible for completion of insurance enrollment forms required of all Outpatient Services providers.

    ** 6. Is responsible for assembling all pertinent supporting information and submitting applications to carriers in a timely fashion.

    ** 7. Tracks application through enrollment process to expedite processing.

    ** 8. Manages all re-credentialing requests from insurances for timely completion.

    ** 9. Updates on-line credentialing and facilitates all provider signatures and review.

    ** 10. Works with Outpatient Services credentialing database to maintain up to date provider records.

    ** 11. Establishes close working relationships with credentialing staff, Recruitment Department, Medical Management, and payer contacts. Attends regular meetings with all of the above departments.

    ** 12. Resolves provider enrollment related claims issues between carrier and billing agent that do not require provider intervention.

    ** 13. Coordinates with insurance carriers to maintain most current application forms and processes for successful insurance enrollment.

    Regulatory Compliance:
    ** 14. Ensures that all forms are filled out with complete knowledge of state and federal regulations.

    ** 15. Monitors DOH and OIG Websites for new physician exclusions.

    Other:
    ** 16. Maintains confidentiality with regard to all aspects of the every day functioning of the department to include but not limited to records, files, meetings, personal and professional correspondence.

    17. Is responsible for attending all annual mandatory educational programs as required by position.

    18. Employee understands and demonstrates the importance of satisfying the needs of the customer/patient by interacting with him/her in a friendly and caring way, being attentive to the customer's needs, both psychologically and physically, and by taking the initiative to maintain communication with the customer in order to provide a secure and pleasant experience with the Arnot Health.

    19. It is understood that this job description lists typical duties for the classification and is not to be considered inclusive of all duties which may be assigned.

    EDUCATION:
    High school degree or equivalent.

    EXPERIENCE:
    Exceptional writing and communication skills, computer literacy and demonstrated understanding of medical practice dynamics are essential. Prior experience with credentialing or insurance enrollment required. Skilled knowledge using Excel Spreadsheet is required. Account Receivables knowledge and ability to interpret explanation of medical benefits a plus.
  • Valid City, State or Zip Code: Lynchburg
    Job Type : Contract
    Date: Monday, 14 October 2019
    Accounts Payable Analyst $17 - $18 per hour

    What's in it for YOU?
    - Full-time hours working 8:00 am to 5:00 pm, Monday to Friday
    - Competitive pay rate of $17 - $18 per hour

    -Potential temp to hire opportunity
    - Weekly pay
    - Access to free online college courses and skills training through Manpower

    What is the job?
    - Timely processing of invoices into SAP
    - Process weekly check runs and daily wire transfers
    - Maintain AP forecast
    - Manage petty cash
    - Calculate and submit personal property tax, monthly sales and use taxes
    - Perform 1099 preparation and submission
    - Manage vendor payment process including checks, electronic payments and corporate cards
    - Prompt resolution of vendor discrepancies
    - Serve as an Auditor, ensuring that invoices are accurate and that proper accounting procedures are followed
    - Participate in the month end closing activities for the Finance Team

    What will you bring to the job?
    - Minimum of 5 years of Accounts Payable experience preferred
    - SAP experience
    - Intermediate to Advanced Microsoft Excel expertise
    - Strong interpersonal and communication skills
    - Excellent analytical and organizational skills
    - Self-motivated and self-directed
    - Ability to manager multiple projects and deadlines
    - Background check and drug screen

    Select APPLY NOW to hear from a recruiter within 24 hours. Share this job with friends and family and earn dollars for every successful hire.
  • Valid City, State or Zip Code: McAllen
    Job Type : Contract
    Date: Friday, 11 October 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: Frederick
    Job Type : Permanent
    Date: Friday, 11 October 2019
    *This is a permanent, direct hire position with full benefits.

    Are you a financial professional looking to use your accounting expertise to serve your community? Do you have experience in fiscal management for partnerships, assets, or subsidized housing properties? If you are a self-starter that can work collaboratively with key stakeholders, this may be the ideal opportunity for you.
    A nonprofit organization in Frederick County is seeking the right person to provide fiscal oversight with partner accounts, investors and fixed assets. In this role you will supervise one Staff Accountant and manage all Accounting operations for the organization.
    Ideal Candidates will have the following qualifications:
    * Bachelor's degree in Accounting or related field, CPA preferred
    * 8 years' experience in an accounting role with senior level responsibility
    * Proficiency in SAGE accounting software and firm knowledge of GAAP principles
    * Experience creating a fiscal year budget and budget compliance and monitoring
    * Proven skill in managing partner accounts, investments and property assets
    * Strong understanding of the auditing process
    * Experience in government funding and tax credits (LIHTC) strongly preferred
    * Work history with a nonprofit organization or in grant management is a plus
    * Ability to formally present budgets, proposals and reports to the Board, Investors and Lenders
    * Negotiation skills working with vendors, brokers, banks and auditors
    * Experience in staff supervision

    This position will:
    * Have a salary range of $70,000 to $85,000 annually (may be negotiable for candidates with exceptional experience)
    * Offer a competitive benefits package that includes 403B retirement plan with 5% match
    * Bring Unlimited PTO!
    * Have a standard M-F work week with ability to work remotely in inclement weather
  • Valid City, State or Zip Code: Medford , Taylor
    Job Type : Temporary
    Date: Friday, 11 October 2019
    Manpower is currently seeking seasonal experienced Tax Preparers for a local firm for the 2020 tax season. Ideal candidates will be eager to serve clients with diverse tax needs, generate business growth, and advance their tax knowledge. Tax Professional duties include: -Conducting face to face interviews with clients -Preparing complete and accurate tax returns -Generating business growth, increasing client retention and offering additional products and services -Providing IRS audit support -Mentoring and supporting teammates Minimum Qualifications: -High School Diploma or equivalent -Experience in accounting, finance, bookkeeping or tax preparation -Experience completing individual returns -Experience in tax planning and audit support -Ability to effectively communicate in person and in writing -Experience working in a fast-paced environment -Successful completion of the H&R Block Tax Knowledge Assessment or equivalent -Must complete 18-hour continuing education requirement and meet all other IRS and applicable state requirements Preferred Skills and Experience: -Bachelor's degree in Accounting or related field -CPA or Enrolled Agent certification -Experience completing complex returns (individual, trust, partnership) -5+ years experience in accounting, finance, bookkeeping or tax -Sales and/or marketing experience -Bilingual candidates strongly encouraged to apply If this sounds like the job for you, apply today! If you would like more information please contact our recruiters at 715-748-6670 or apply online at www.ApplyManpower.com, select the Medford location. We love referrals so please share this job opportunity with friends and family. Not sure if this is the job for you? 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: Thursday, 10 October 2019
    Accounting Clerks
    Take your accounting skills to the next level while working for an industry-leading financial institution in Lewiston! Our client is now hiring Accounting Clerks to join their friendly, hardworking, and customer service-oriented team.

    What's in it for you?
    *Steady full-time hours and work/life balance: Monday-Friday schedule working 8:30am-5pm
    *$16/hour, paid weekly
    *Pleasant and professional work environment

    What will you be doing?
    *Reconciling a high volume of checking accounts and general ledgers
    *Researching discrepancies to help mitigate risk
    *Recording financial data to maintain complete, accurate financial records
    *Calculating and preparing a variety of financial statements
    *Debiting, crediting, and totaling accounts using spreadsheets and databases

    What will you bring to the job?
    *An accounting background, and administrative experience in a corporate environment
    *Banking or reconciling experience is very helpful, as is knowledge of federal and state policies related to accounting
    *An understanding of debits and credits
    *Strong computer skills, including proficiency with Word and Excel
    *Great communication and critical thinking skills
    *Strong attention to detail
    *Ability to work independently and manage time appropriately

    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 "Accounting Clerks" to 207-560-0906.

    You'll love working with Manpower - here's what one of our associates had to say about their experience: "Manpower is a great company to work with, and they were extremely helpful with finding a good fit for my skills." - L.B., Bangor
  • Valid City, State or Zip Code: Saint-Hyacinthe
    Job Type : Permanent
    Date: Thursday, 10 October 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: Louisville
    Job Type : Contract
    Date: Wednesday, 09 October 2019
    Accounts Payable Associate
    The world's largest transportation and logistics company is hiring individuals with great accounting and administrative experience!
    Do you enjoy a fast-paced environment? Are you detail oriented? If so, this is the job for you!

    What's in it for you?
    Position: Accounts Payable Associate
    Pay: $19.65
    Duration: Temporary Assignment (6-7 Weeks)
    Schedule: 8:00am-4:30pm Mon-Fri
    Start Date: November 25th, 2019

    What is the job?
    Accounts Payable Associate
    The Account Payables Senior Admin is a customer-focused individual, who will handle all aspects support relating to Accounts Payable. He/she could be responsible for any combination of the following aspects related to processing invoices for suppliers, customer and employees including:
    * Invoice Processing
    * Invoice Exceptions
    * Payment Processing
    * Statement Research
    * Credit Research
    * Duplicate Payment Review
    * Credit Card Processing
    * Utility Processing
    * Fuel Invoicing
    Other Duties
    * Ensure Internal Audit procedures are followed as well as assisting the supervisor with updating and validating department procedures.
    * Identify and resolve problem invoices for payment and help develop front end resolution procedures
    * Have the ability to build and run queries using multiple tables in MS Access
    * Read contracts and compare invoices to what should have been invoiced
    * Direct and Audit the work of team members
    * Assist in training new employees and temporary associates
    * Monitor and report system failures
    * Receive and follow-up on phone calls from customers/vendors
    * Proactively identify department coverage needs and assist/assure assignment is made
    * Cover work when teammates are out of the office
    * All other task as assigned by supervisor and or manager

    What do you bring to the job?
    * Bachelor's Degree - Preferred
    * Major(s) Preferred - Accounting, Finance or Business
    * Excellent written and oral communication skills
    * Attention to detail and strong organizational skills.
    * Customer focused
    * Ability to analyze problems or situations and resolve with minimal supervision
    * Demonstrated ability to manage multiple tasks in a fast-paces environment under minimal supervision with a high attention to detail.
    * Excellent time management skills
    * Ability to perform under pressure and meet deadlines in a production environment.
    * Working Knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)
    * Judgment, critical thinking and independent initiative is required to identify, adapt and apply approaches to solve problems
    * Ability to maintain confidentiality of privileged information
    * Prior payables experience preferred

    Here's how you can learn more:
    Stop your job search and apply today. Do you need more information? Contact your recruiter - Sherita.
    Call 414-312-5203 Ext. 8418
    TEXT "ACCOUNTS" to 414-249-6588.
    Email me at Sherita.coleman@manpower.com
    Also, please follow the link below and apply now!

    Here's where you can apply:
    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.

    We love referrals so please share our job with friends and family.
    Thank you!
  • Valid City, State or Zip Code: St. Joseph
    Job Type : Contract
    Date: Wednesday, 09 October 2019
    Are you looking for steady hours and weekly paychecks? Manpower has an immediate opening for an Administrative Assistant
    What's in it for you?
    Full-time
    Day shift
    Competitive wages
    Option to take free college courses and skills training
    Paid training
    what is the job?
    Various office duties
    maintaining a clean work environment
    what do you bring to the job?
    Attention to detail
    excellent math skills
    financial background
    excellent computer skills
    Great attitude and ability to work in a team and on your own
    Stop your job search and apply today. Do you need more information? Contact our recruiters at 269-983-1155. 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 Manpower.com
  • Valid City, State or Zip Code: Columbus
    Job Type : Contract
    Date: Wednesday, 09 October 2019
    Payments Auditor

    Manpower is looking for Payment Auditors to work in Reconciliation in a Medical Billing/Coding company located in Columbus, Georgia.

    The payment auditor will be responsible for the following tasks as a payment reconciliation specialist:

    * Analyze and reconcile client operating account information
    * Oversee and verify that all payments, whether ebit, credit, cash or other payment method are reconciled on a regular basis.
    * Communicate effectively with office staff to ensure all deadlines are met.
    * Basic knowledge of Microsoft programs (Excel and Word)
    * Research
    * Professional business communications via email/phone/other correspondence.
    * Effective time management

    Schedule is Monday through Friday with flexible shifts beginning at 7a and running until 7p. (8 hour shifts)

    Pay Rate range is $11.00 to $15.00 hour

    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: North York
    Job Type : Contract
    Date: Tuesday, 08 October 2019
    Hi there,

    Our Client, a well-known leading bank located in North York is seeking Accounting clerk to join their team immediately.

    Do you have Accounting back ground or education? Our Client is seeking individuals with a finance educational background, who are tech-savvy and can pick up on new programs quickly (training will be provided as these are in-house company specific programs).
    Sr. Accounting Clerk
    Full time opportunity
    Pay $ 14.00 per hour
    Shifts available: Day shift (8:30am-5:00pm) -Mon to Fri
    Location - North York
    What's in it for you?
    * Keep financial records and establish, maintain and balance various accounts using manual and computerized system
    * Read, review and prepare the journal entries
    * Prepare funding entry for Check and EFT payments
    * Read, scan and process the internal expenses of the bank both manually and electronically as well
    * Addresses branch/external firm inquiries on set- up, timing or general inquiries regarding the account transfer process
    * Prepare other statistical, financial and accounting reports
    * Answer and resolve the queries via email communication
    * Perform daily filing, receiving and sending mails to branches or different departments
    * Perform other tasks and duties as assigned by the Assistant manager and senior manager
    Why Work for Manpower?
    * Access to Perkopolis (discounts and deals)
    * 4% vacation pay on every pay
    * Paid statutory holidays
    * Referral Bonus
    * Weekly pay deposited directly into your account
    * Online training available

    If this is what you see for yourself, apply online today or call us at 416.225.4455 Ext. 1202.

    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: Louisville
    Job Type : Temporary
    Date: Tuesday, 08 October 2019
    Manpower is recruiting for experienced Accounts Payable Associates in the Louisville, KY, area! This will be a longer term assignment starting in late November!

    Position: Accounts Payable Senior Admin

    The Account Payable Senior Admin is a customer-focused individual, who will handle all aspects support relating to Accounts Payable. He/she could be responsible for any combination of the following aspects related to processing invoices for suppliers, customer and employees including:
    * Invoice Processing
    * Invoice Exceptions
    * Payment Processing
    * Statement Research
    * Credit Research
    * Duplicate Payment Review
    * Credit Card Processing
    * Utility Processing
    * Fuel Invoicing

    Other Duties
    * Ensure Internal Audit procedures are followed as well as assisting the supervisor with updating and validating department procedures.
    * Identify and resolve problem invoices for payment and help develop front end resolution procedures
    * Have the ability to build and run queries using multiple tables in MS Access
    * Read contracts and compare invoices to what should have been invoiced
    * Direct and Audit the work of team members
    * Assist in training new employees and temporary associates
    * Monitor and report system failures
    * Receive and follow-up on phone calls from customers/vendors
    * Proactively identify department coverage needs and assist/assure assignment is made
    * Cover work when teammates are out of the office
    * All other task as assigned by supervisor and or manager

    Preferred Competencies

    * Excellent written and oral communication skills
    * Attention to detail and strong organizational skills.
    * Customer focused
    * Ability to analyze problems or situations and resolve with minimal supervision
    * Demonstrated ability to manage multiple tasks in a fast-paces environment under minimal supervision with a high attention to detail.
    * Excellent time management skills
    * Ability to perform under pressure and meet deadlines in a production environment.
    * Working Knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)
    * Judgment, critical thinking and independent initiative is required to identify, adapt and apply approaches to solve problems
    * Ability to maintain confidentiality of privileged information
    * Prior payable experience preferred

    Minimum Qualifications

    * Bachelor's Degree - Preferred
    * Major(s) Preferred - Accounting, Finance or Business

    Hours: 8:00am to 4:30pm
    Location: 8203 NATIONAL TURNPIKE LOUISVILLE KY 40214 United States
    Pay: $19.65 per hour

    Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Saint-Hyacinthe
    Job Type : Permanent
    Date: Tuesday, 08 October 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: Lynden
    Job Type : Contract
    Date: Tuesday, 08 October 2019
    Full Time Office/Administrative Assistant Position in Lynden

    Hours: Monday- Friday 7:00am-3:30pm

    Salary: $14.00/hour

    In this position you will be assisting with general office duties for a chicken hatchery. This will be a fast paced position where you will be wearing multiple hats. You will be considered for a permanent position after 90 days.

    This client is looking for a candidate who is interested in a long term position and to work in a team environment.

    Job Duties:
    *Check and Respond to Emails in a timely manner
    *Deliver ETA's to Truck Drivers
    *Scan and File documents
    *Work and correspond well with all departments including Accounting, Managers, Supervisors and Directors
    *Data Entry in Excel, Mtech and Maximo (experience not required)
    *Answer Phones
    *Order Office Supplies
    *Order and Pick up Lunch for meetings

    Requirements:
    *Must have reliable transportation
    *Must be able to read, write, understand and speak English
    *Must be able to work quickly
    *Must have the ability to train/ catch on to new tasks quickly

    If you are interested in learning more about this position or setting up an interview please call Kalyn at 360-671-1977

    Manpower - Bellingham/Mountain West
  • Valid City, State or Zip Code: Scranton
    Job Type : Contract
    Date: Tuesday, 08 October 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.
  • Valid City, State or Zip Code: Bentonville
    Job Type : Contract
    Date: Monday, 07 October 2019
    **THESE POSITION WOULD BE A TEMP TO PERM POSITION SO WE NEED TO MAKE SURE THAT IS BEING RELAYED TO THE CANDIDATES AND THEY ARE OPEN FOR POSSIBLE FTE CONVERSION.** DUE TO THIS WE WOULD IDEALLY LIKE THE PAY RATE TO BE AS CLOSE AS POSSIBLE TO $23.56/HR

    In this role, you will be responsible for monthly journal entries, close processes, and driving process improvements.
    Responsibilities
    * Perform analysis and monthly manual journal entries, both routine and ad hoc
    * Drive process improvements
    * Cross functional communication
    * Work with Client to resolve open disputes
    * Exposure to sensitive data and maintains high level of integrity
    * Performs other duties and responsibilities as assigned

    Qualifications
    Minimum qualifications
    * Bachelor's degree in Accounting
    * Exceptional communication skills both written and verbal
    * Ability to work with sensitive information/data with high level of integrity
    * Strong customer service skills
    * Researching, decision-making, and problem-solving skills
    * Highly adaptable
    * Attention to detail
    * Administrative skills
    * Proficient in Microsoft Office Suite

    Preferred qualifications
    * 1 year experience using SAP or other enterprise financial reporting system

    Schedule/Hours of position: Monday - Friday, 40 hours
    Any OT expected? Yes during close time period
    Weekly Schedule for this position: Monday - Friday 8 - 5 (except require additional hours during close (November 2nd for example)
    Can this position be remote: No
    Zip Code of location 72712
    Are you open to non-local candidates if willing to relocate at their own expense?- Yes, depending on timeline to relocate.
    Absolute must haves to be considered when we are reviewing resume/candidates to send over- Bachelor's Degree in Accounting, looking for long term position (we want to convert after 90 days), accounting knowledge/background, applicant can be direct from college as long as they have completed their degree and have a good understanding of accounting. Journal entry experience is a plus. SAP or Alteryx experience is a plus.

    EMAIL: gelai.mago@manpower.com / contact 4142693151 ext 1025 look for Maria
  • Valid City, State or Zip Code: Allegan
    Job Type : Contract
    Date: Monday, 07 October 2019
    Are you a professional individual with a positive attitude and familiarity with Accounts payable? A large pharmaceutical company in Allegan, Michigan is seeking a 6 month temporary AP clerk, the individuals job duties include but are not limited to: Scanning of Invoices for Accounts Payable, Printing out incoming invoices from Outlook, sorting daily mail, and inputting our Freight invoices into SAP. The candidate selected must be able to put out a high volume of quality work. Previous AP experience is preferred but not required. Requirements: Must be confident with computers and have MS Excel experience, good data entry skills, high school diploma or equivalent. Qualified candidates, what are you waiting for? Apply today!
  • Valid City, State or Zip Code: Rexdale
    Job Type : Temporary
    Date: Monday, 07 October 2019
    The primary purpose of the Accounts Receivable Analyst is to provide support to the Accounts Receivable, Operations and Billing departments in the following functions: client account reconciliation and research with regards to customer billing, pricing, credits and collections.

    What's in it for you?
    * Up to $23/hr
    * Convenient day shift hours - 9am to 5pm
    * Six-month assignment, 40 hours a week
    * Opportunity for extension of assignment
    * Weekly pay plus 4% vacation pay
    * Access to Manpower's online skills development database
    The Job:

    * Work with Billing and Collections team to assist in resolving outstanding client account collections through account review and collection efforts.
    * Process credit issuance paperwork necessary to correct account balances.
    * Collaborate with external and internal customers to reconcile any discrepancies and, share ownership of results. Maintain a high degree of integrity and honesty within team.
    * Prepare client refund requests if needed.
    * Collections efforts via phone and email
    * Complete adhoc projects and analysis as requested.

    What you bring:
    * Experience with Microsoft Great Plains or other ERP system.
    * Experience in a multi-currency environment a plus.
    * Strong planning and organizational skills.
    * Excellent written and verbal communication skills are required.
    * Must have strong knowledge and command of all MS Office applications, especially MS Excel.
    * Must have strong attention to detail.
    * Self-motivated, ability to work under pressure and on own initiative.
    * Must have the ability to communicate effectively with all levels of staff.
    * Must have the ability to analyze and reconcile issues.
    * Ability to develop and maintain client relationship with internal and external customers.
    * Ability to pass a criminal background check

    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: Ottawa
    Job Type : Contract
    Date: Monday, 07 October 2019
    Our client, a full-service uniform rental program service is looking for an Accounts Receivable Representative to join their Ottawa Team.

    What's in it for you?
    * Full time Monday to Friday
    * Temp Position
    * Ottawa East location
    * Competitive Pay
    * Work with a great Client and their team

    What is the job?
    * Keep track of all assigned accounts
    * Identify the outstanding debt that needs to be collected
    * Large amount of phoning to keep connected with clients
    * Handling questions or complaints
    * Contacting debtors regarding payment standings
    * Updating statuses and database regularly
    * Negotiating payoff deadlines
    * Customer service

    What you bring to the job?
    * High School Diploma /GED
    * Minimum 2 years of debt collecting experience
    * Experience with SAP and AS400
    * High attention to detail
    * Proficient with Microsoft Office Applications and Intranet use
    * Must be able to hand confidential documents in a professional manner

    Stop your job search and 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.