• Location: Racine
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Do you have 3 years of A/P with SAP experience, if so Manpower has a client in Racine WI looking for you!
    this will be a 9 to 12 mths project.

    POSITION DESCRIPTION: The Accounts Payable Coordinator will support the AP Supervisor. Must have SAP experience. This position is responsible for the accurate and timely processing of vendor invoices. This position assists the supervisor to ensure vendor accounts are accurate; ensures all necessary supporting documentation has been obtained and filed; assists with monthly reviews of Concur and EDI processes; looks for opportunities to improve the department's processes; and contributes to overall effectiveness of the accounts payable department.
    KEY RESPONSIBILITIES:
    * Receive vendor invoices and execute the 3-Way match for invoice entry for product received
    * Receive service invoices and obtain proper approval and documentation for invoice entry
    * Perform regular vendor research and maintenance to keep accurate vendor accounts
    * Complete necessary month end accruals
    * Assist with reviews of Concur Travel and Pcard programs
    * Review vendor EDI documentation and assist in the review of electronically received documentation

    * REQUIRED QUALIFICATIONS:
    * Experience in an electronic accounts payable processing environment.
    * 3+ years experience of accounts payable processing.
    * Good problem solving skills.
    * Strong communication skills both verbal and written.
    * The ability to multi-task and willingness to learn new skills.
    * Proficient with Word and Excel.
    * Proficient with SAP.
    * Demonstrate experience with general ledger account reconciliations including month end closing processes and knowledge of accounting principles.

    EDUCATION REQUIREMENTS:
    * Bachelors Degree in business, accounting or finance preferred or equivalent experience.

    Please submit resume with education
    You can also apply with Manpower at www.Manpower.com
  • Location: Slidell
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Manpower is currently seeking an AP/AR Accounting Clerk to join our team in Slidell, LA for a 6 month project. You will be responsible for preparing and examining financial records for our company.

    Please email resumes to Tammy at tammy.mcewin@manpower.com for a faster response.

    Responsibilities:

    Obtain primary financial data for accounting records
    Compute and record numerical data
    Check the accuracy of business transactions
    Perform data entry and administrative duties
    Qualifications:

    Previous experience in accounting, finance, or other related fields
    Previous experience in Manufacturing or Industrial AP
    Ability to prioritize and multitask
    Strong organizational skills
    Deadline and detail-oriented
  • Location: Slidell
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Manpower is currently seeking an Experienced AP/AR Accounting Clerk to join our client's team in Slidell, LA for a 6 month project. You will be responsible for preparing and examining financial records for the company.

    Please email resumes to Tammy at tammy.mcewin@manpower.com for a faster response.

    Responsibilities:

    *Obtain primary financial data for accounting records
    *Compute and record numerical data
    *Check the accuracy of business transactions
    *Perform data entry and administrative duties

    Qualifications:

    *Previous experience in accounting, finance, or Manufacturing or Industrial AP
    *Ability to prioritize and multitask
    *Strong organizational skills
    *Deadline and detail-oriented
  • Location: Allegan
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Do you have a finance degree, high attention to detail, process oriented, and highly organized? Are you looking for steady hours and the opportunity to do the work you love? Manpower is partnering with Perrigo to find a 6-9-month Accounting Assistant to work at their Allegan, MI, location.

    What's in it for you?

    -Full time hours 40 hours a week

    -Day shift: 8am-5pm, Monday-Friday

    -Rate: 24/HR



    What is the job?

    Accounting & Reporting Analysts. Tasks will include general accounting/reporting duties such as fixed asset accounting, month end/quarter end close, account reconciliations, journal entry posting, and some SEC reporting tasks.





    What you bring to the job?

    2-4 years prior experience in month end/quarter end close, account reconciliations, journal entry posting. Fixed asset accounting or SEC reporting experience would be highly beneficial.



    Stop your job search and apply today. Do you need more information? Contact Stephanie at Stephanie.Shoemaker@manpower.com. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prep
  • Location: Mililani Town
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Contacts subscribers to resolve account delinquency and retain subscribers. Prevents loss of services through the use of various collection and retention tools. Provides services to customers through the use of the telephone or dialer, handling minimum of 20 inbound/outbound calls per hour. Negotiates repayment plans with subscribers holding accounts in a delinquent status. Analyzes customer account history and status to determine best payment option available to subscriber. Skills equivalent to 3-5 years in comparable position. Start Time: 8:00 AM
  • Location: Scranton
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Manpower is recruiting for a General Accounting Associate for a 3-month assignment in Scranton, PA!

    Description: Duties may include sorting, filing, matching, coding, keying, and processing simple financial forms. May also include proofing and verifying of mathematical accuracy and maintaining files and/or forms.

    Required: Basic skills in Microsoft Office Suite, good written and verbal Communication Skills, and prior experience in an office setting.


    Hours: 8:00AM to 5:00PM, Monday - Friday
    Location: 700 KEYSTONE INDUSTRIAL PARK THROOP PA 18512
    Pay: $13.20/Hour

    Have questions? Or would like to send your resume directly? Please contact LaShalle Cross at LaShalle.Cross@manpower.com



    Manpower is an equal opportunity employer.
  • Location: Broken Arrow
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Collections Specialist- 1st Party

    1st Party (Business to Business) Collections Specialist

    Responsibilities:
    * Assist in all preparations of delinquent account reports
    * Gather credit information
    * Generate standard reporting
    * High volume data entry
    * Provide written correspondence to customers
    * Will be responsible for making outbound calls to current business customers and always providing excellent phone etiquette

    Qualifications:
    * Bachelor's Degree is required
    * Minimum 2 years of recent and stable Business to Business Collections (Accounts Receivables) experience is a must.
    * Proficient knowledge of credit balances and
    * Proficient use of Microsoft Excel and Word
    * Professional written and verbal communication skills
    * Strong mathematical skills

    Schedule: Monday-Friday; 7:00 AM-4:00 PM, 8:00 AM-5:00 PM, or 10:00 AM-7:00 PM (Must be flexible)

    Pay Rate: $15.00-17.00/HR DOE

    Post offer background check, drug screen and verifiable education will be required.



    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
  • Location: West Hollywood
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Entry Level Accountant

    Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the company.

    *Review accounts for discrepancies and reconcile differences
    *Assist AP/AR with job duties.
    *Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
    *Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    *Prepare adjusting journal entries.
    *Establish tables of accounts and assign entries to proper accounts.
    *Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
    *Report to management regarding the finances of establishment.
    *Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
    *Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
    *Compute taxes owed, ensuring compliance with payment, reporting, or other tax requirements.
  • Location: Orange
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Part-Time Accounting Specialist
    Looking for an opportunity to get your foot in the door at a growing company? A successful employer in Orange is now seeking a Part Time Accounting Specialist to assist with their business needs.
    What's in it for you?
    * Day shift: 8:00am - 3:00pm
    * Schedule: Monday - Thursday
    * Will start off part-time with the potential to be full time in a month or two
    * Competitive wages Starting at $21.55 per hour
    * Work Location: Orange, CA
    * 1 year contract with a possible extension based on performance

    What is the job?
    * Maintains a variety of accounting/financial records and documents within a specialized area; reconciles information and creates adjusting journal entries for posting to financial systems; performs a variety of mathematical calculations.
    * Audits a variety of documents for mathematical accuracy, proper coding and authorization/documentation, completeness and timeliness and for compliance with regulations, policies, guidelines and/or collective bargaining agreements.
    * Generates and/or distributes payments, checks, billings, invoices.
    * Interprets complex information. Researches, resolves and responds to inquiries/issues.
    * Reconciles statements, accounts, and records.
    * Participates in audits and budget preparation as assigned.
    * Maintains a variety of records including financial and inventory.
    * Audits invoices for contract compliance. Verify available spending authority, billing, and rate compliance with contract terms, retention, and period of performance.
    * Audits invoices for compliance with purchase order receipts and price.
    * Audits employee travel reports and reimbursements for accuracy, documentation, proper authorization and compliance with policies.
    * Monitors third party purchasing interface. Research and resolve daily exceptions.
    * Processes monthly wire transfers for accrued sales tax.
    * Processes monthly purchasing card transactions.

    What you bring to the job?
    * 5+ years of Accounting experience in the preparation, maintenance and reconciliation of financial records.
    * Attention to detail with the ability to analyze information
    * Microsoft Office proficiency (word, excel and outlook)
    * Great attitude and ability to work in a team environment
    * High School Diploma or equivalent (such as GED)
    * Ability to pass a background check and drug screen

    Stop your job search and apply today. Do you need more information? Contact Phillip at 714-533-1800. 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: Salinas
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions. Must have strong Payroll background and will be assisting with Scanning as well.
  • Location: Westbrook
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Payroll Processing Specialist
    A well-known, globally-established company in Westbrook is now seeking an experienced individual to the assist with the preparation, processing, and reporting of payroll. Put your knowledge to use in a great professional environment while earning a competitive wage and working a convenient weekday schedule.

    What's in it for you?
    Great full-time assignment planned to run through April
    Get your foot in the door at one of the area's premier companies
    Competitive pay DOE
    Weekly paycheck
    Excellent Monday-Friday schedule working 8:30am-5pm

    What will you be doing?
    Preparing, inputting, and reviewing payroll transactions
    Staying current with the payroll processing system as well as changes in wage and tax laws
    Providing customer service to employees by answering questions, resolving issues, and documenting results
    Providing timely responses to external requests from a variety of sources, including HR staff, Finance, Audit, IRS, State, or local tax authorities

    What will you bring to the job?
    Associate's degree in accounting, business, or related discipline, OR equivalent combination of post-secondary training and work experience
    Workday or ADP payroll experience preferred

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-774-8258 or texting "Payroll" to 207-560-0928.
    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: "Manpower is a great company to work with, and they were extremely helpful with finding a good fit for my skills." - L.B., Bangor
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Tuesday, 19 February 2019
    Manpower is currently seeking an Accountant for a premier company in Ann Arbor. This is a full-time position paying $25-30 per hour. The selected candidate will be responsible for keeping financial records accurate and complete, full-charge accounts payable, accounts receivable, general ledger, and full-charge month-end closes. Highly proficient in MS Office/Excel with experience using pivot tables and VLOOKUP is required.

    For more details and immediate consideration, call 734-665-3757 x 4. 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: Montgomery
    Job Type : Contract
    Date: Tuesday, 19 February 2019
    Do you have an Accounting Degree? Are you looking for a temp-perm job? Local company needing an experienced Accounting Clerk with a BA Degree in Accounting. Will be summarizing financial statements, preparing balance sheets, profit and loss statements and other reports. Will have to be able to substantiate financial transactions by auditing documents. Must be able to update and maintain accounting journals, ledgers and other records detailing all financial business.
  • Location: Brownsville
    Job Type : Permanent
    Date: Tuesday, 19 February 2019
    Accounting Supervisor
    Are you looking for steady hours and weekly paychecks? Manpower has immediate openings for an Accounting Supervisor
    What's in it for you?
    * Full time hours
    * Must be able to work overtime and weekends when needed
    * Pay is based on experience
    * Option to take free college courses and skills training
    What is the Job?
    * Oversee all accounts, ledgers and reporting systems ensuring compliance with appropriate Mexico and US GAAP standards and regulatory requirements
    * Manage Finance, Import Export and Payroll functions
    * Other duties as assigned
    * Must be proficient in Word, Excel & Pivot table
    What you bring to the job?
    * Previous experience as an Accounting Supervisor
    * Great attitude and ability to work in a team
    * High School diploma or GED
    * Associate's/Bachelor or Master's Degree
    * Ability to pass a Background Check and Drug Screen
    Stop your job search and apply today. Do you need more information? Contact our recruiters at 956-544-7153. 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: Jenks
    Job Type : Contract
    Date: Tuesday, 19 February 2019
    Accounts Payable Clerk

    Work for a dynamic and diverse Fortune 500 team in the downtown Tulsa area.

    AP Clerk

    * 1 1/2 years' of recent SAP experience
    * 2 years of AP working experience
    * Ability to meet deadlines, multitask, and work in a team
    * Strong EOM focus and dedication
    * Understanding of GR, MM, price differences, quantity differences, delivery notes, IR's, and PO's
    * Strong written and oral communication
    Monday through Friday 8-5
    $17 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
  • Location: Morgantown
    Job Type : Contract
    Date: Tuesday, 19 February 2019
    Manpower is excited to announce its recruitment for an Accounts Payable Specialist to support electronic fund transfers for a major corporation.
    If you have accounts payable experience and a bachelor's degree, consider making the move to join this successful global company. Apply today!
    Requirements:
    Bachelor's degree
    2-3 years of Accounts Payable experience
    Background and drug screens
    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full-service human resources staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower is the largest staffing and recruiting company in the region. Manpower has your job search covered!
    Want to learn more? Call our Morgantown office at 304.598.2222 with questions.
    Manpower is an EEO/AA/ADA/Veterans employer
  • Location: Wilkes Barre
    Job Type : Temporary
    Date: Tuesday, 19 February 2019
    We are currently searching for Licensing Assistant who is interested in working in a dynamic, fast-paced environment. If you are focused on technology, are attentive to detail, and provide solid customer service, then our team might be right for you! This is a temporary position due to an increase in workflow. This position may go from temp to hire.
    Some Tasks Include:
    * Processing new appointments via internet website
    * Processing terminations via internet website
    * Conducting research on state websites for licensing information and accuracy
    * Data entry in company system of licensing and appointment information
    * Maintaining spreadsheet with all licensing and appointment data
    * Requesting license information from agencies and producers
    * Responding to license and appointment inquiries, both from internal or external

    What you offer:
    * Excellent oral and written communication skills
    * Advance knowledge of MS Excel and use of internet for searching
    * Attention to detail and accuracy are essential for this role
    * Strong organizational skills
    * Team oriented

    What we offer:
    * Excellent working hours (Operating hours are from 8am-4:30pm M-F).
    * This is a temp opening due to an increase in work volume.
    * Pay rate is $14.42/hr.

    If you are interested in this position please contact one of our Manpower recruiters at 570-825-5661 for more information. Please share with friends that may be interested, We love referrals.
  • Location: Rockville
    Job Type : Temporary
    Date: Monday, 18 February 2019
    Seeking a part-time Accounting/Tax clerk for our client that is an accounting firm in Rockville, MD. The hours are Monday through Friday 10am to 3pm. This position will run until April 28, 2019.

    Perform duties related to Account Payable tasks - ie - posting - working with ledgers

    Should have basic knowledge of accounting forms ( w2s, 1099s, 1098s.)

    Proficient in word and excel


    Must be able to start ASAP.
  • Location: Loveland
    Job Type : Contract
    Date: Monday, 18 February 2019
    Loveland based company is looking for an Exceptions Analysts.

    Required qualifications:
    *Bachelors of Accounting (required)
    *Experience in Accounts Payable (highly preferred)
    *Experience in researching complex transactions (highly preferred)
    *Ability to work with cross-functional teams to resolve aged items.

    Required skills:
    *Excellent written and verbal communication also required.
    *Ability to multitask in a fast paced work environment.

    For immediate consideration please submit your resume.
  • Location: Jacksonville
    Job Type : Temporary
    Date: Friday, 15 February 2019
    Manpower is currently seeking an experienced Staff Accountant to join one of our clients accounting and finance team. This individual will be responsible for assisting with the preparation of monthly financial analysis reports, developing and maintaining department budgets and generating cost reports. The successful candidate will also collect pertinent information for third party audits, oversee financial reporting and operations and will be the first point of contact for accounting issues. This is a full time opportunity, and we are scheduling immediate interviews with the right applicants.

    Essential Duties and Responsibilities include the following. Other duties may be assigned.
    * Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
    * Maintains subsidiary accounts by verifying, allocating, and posting transactions.
    * Balances subsidiary accounts by reconciling transactions. Investigating reconciling items.
    * Maintains general ledger by transferring subsidiary account summaries.
    * Balances general ledger by preparing a trial balance; reconciling entries.
    * Maintains historical records by filing documents.
    * Maintain and manage bank relationship as administrator for company bank for all entities.
    * Maintains and monitors daily cash requirements via bank activity for W&O and PVI for cash pool and internal general ledger.
    * Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
    * Complies with federal, state, and local requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Includes sales tax for various states, property tax, business licenses renewals/requirements, business and automobile insurance requirements, automobile tax and license requirements/renewals.
    * Manage and pay company fuel cards
    * Creates annual Form 1099's
    * Contributes to team effort by accomplishing related results as needed. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Includes Accountants in the areas of Cost, Government, Forensic, Payroll, Project, etc.
    Requirements:
    * 2+ years' experience in accounting or related field, with verifiable Accounts Payable/Receivable experience
    * Proficient in Word and Excel
    * Strong written and oral communication skills
    * Ability to manage multiple projects simultaneously
    * Strong organizational and analytical skills
    * Able to read and understand technical forms and financial reports
    * Willingness to establish and maintain effective working relationships
    Serious applicants only! Apply today!