• Valid City, State or Zip Code: Jenks
    Job Type : Contract
    Date: Tuesday, 04 August 2020
    AP Analyst

    Now reviewing resumes for a solid AP Analyst for a Fortune 500 company.

    Qualified Candidates will have:

    * Over 2 years of recent AP experience
    * 6+months of recent SAP skills
    * Ability to process high volume invoices
    * Strong EOM focus
    * Experience with general ledgers, journal entries, and PO's
    * Ability to work at a fast pace
    * Experience with meeting deadlines
    $17 hour
    Downtown Tulsa area
  • Valid City, State or Zip Code: Hanover - York County
    Job Type : Temporary
    Date: Tuesday, 04 August 2020
    Manpower in Hanover, Pa is currently seeking qualified candidates to assist a local accounting and business consulting firm.

    This administrative position is involved in accounting, bookkeeping, tax preparation, and other assigned administrative tasks. Strong office experience and customer service skills are preferred. This office position thrives on strong computer skills.

    Administrative candidates can bring the following experiences to this job:
    -Strong computer skills, including Excel and Word
    -Attention to detail
    -Great oral and written communication skills
    -Ability to collaborate with a team, as well as work independently
    -Ability to research information and provide adequate feedback to inquiries
    -Ability to multi-task

    This clerical opening offers the following:
    -Full time hours
    -Day time/office hours
    -Competitive pay rate
    -Work in an office atmosphere
    -Ability to grow and succeed within the company
    -Work in a high volume, high success environment

    Applicants are encouraged to apply directly or at www.manpower.com. You can also reach Manpower at 717-630-8423.

    Manpower is an equal opportunity employer.
  • Valid City, State or Zip Code: Centralia
    Job Type : Contract
    Date: Monday, 03 August 2020
    Manpower is currently looking to hire an accounting clerk for a company in Centralia, IL.

    What's In It For you?
    * Full Time Position
    * Temp to Hire Opportunity
    * Day Shift Hours
    * Pay based on experience

    What's the job?
    * Perform and Mange Accounts Receivable
    * Accounting Knowledge
    * Computer Knowledge
    * Clerical Experience

    What you bring to the job:
    * Ability to be able to report to work consistently
    * Accounting Experience
    * Time management, communication and presentation skills

    Please apply at www.manpower.com or call 618-242-0690.
  • Valid City, State or Zip Code: Newton
    Job Type : Contract
    Date: Monday, 03 August 2020
    Accounts Payable Clerk

    Great opportunity! Accounts Payable Clerk position available. Candidate must have a 2 year accounting degree and/or 3-5 years of verifiable accounts payable work experience. This job is possible temp-hire. Please provide professional references. Pay DOE, 13-14/hr.

    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: Austin
    Job Type : Permanent
    Date: Monday, 03 August 2020
    Can you work independently and deliver on deadlines? Do you have great attention and enjoy working with numbers? Do you have experience with invoicing and balancing accounts? Manpower has an immediate opening for an Accounts Payable Clerk in Austin at Hormel Corporate Office South.

    What's in it for you?
    * Full time hours
    * Day shift
    * Competitive wages - $17.75 per hour
    * Experience working for a Fortune 500 Company
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Researching and Resolving issues with invoices
    * Understanding Tax Codes with multiple locations
    * Responds to customer requests

    What you bring to the job?
    * Excellent organizational, communication and interpersonal skills
    * Ability to work independently with speed and accuracy
    * Knowledge of Excel, Oracle, DataServ and Accounting Principles
    * Great attitude and ability to work in a team
    * One year of post High School education in Accounting or equivalent experience

    Stop your job search and apply today. Do you need more information? Contact our recruiters at 507-377-7410. 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
  • Valid City, State or Zip Code: Canton
    Job Type : Contract
    Date: Monday, 03 August 2020
    Are you looking for part time work? Do you have bookkeeping experience?

    We have a great opportunity available in Canton!

    Hours/Days: 8:30am - 4:30pm - Monday, Tuesday & Thursday (Opportunity to work 1 day remotely)
    Pay: $22 - $25/hr. - Will be based on experience

    Job Duties:
    * Conduct monthly bank reconciliations
    * Conduct periodic reconciliations in QuickBooks of all accounts to ensure balance and accuracy
    * Record & review financial transactions and complete the posting process in QuickBooks
    * Enter data, maintain records and create reports and financial statements in QuickBooks
    * Review Accounts Receivable & Accounts Payable
    * Verify source documents such as invoices and receipts
    * Assist with audits
    * Assist with check preparation, payments and bank deposits
    * Other Bookkeeping duties as assigned

    Work Experience & Education:
    * Associates degree in Accounting or Business Administration
    * Proven knowledge of Bookkeeping & generally accepted accounting principles
    * Solid understanding of Accounts Receivable & Accounts Payable
    * QuickBooks Experience required
    * MS Office, especially Excel, experience required

    Submit your resume today for immediate consideration!
  • Valid City, State or Zip Code: Las Cruces
    Job Type : Contract
    Date: Monday, 27 July 2020
    Do you have a strong background in Accounting or bookkeeping?
    Are you interested in facilitating the financial growth of a company?
    Manpower has immediate openings for an Accounting Clerk/Bookkeeper

    What's in it for you?
    * 40 Hour Week
    * Competitive wages: Starting pay $12.00 to $16.00
    * Long Term Temp, possible temp to hire
    *

    What is the job?
    *Maintain current accounts of company--AP and AR
    *Issue and mail checks to vendors.
    .Maintains financial security by following internal controls.
    -QuickBooks
    -Excel and Word

    What you bring to the job?
    * Associates Degree in Accountancy
    * One year of Accounting Experience
    * Pays close attention to detail.
    * Demonstrates strong organizational skills.
    * Demonstrates strong interpersonal skills.
    * Works well with a team.

    Contact Marty Salazar or Marisol Espinosa at 575-522-6028 OPT#2. 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
  • Valid City, State or Zip Code: Irving
    Job Type : Contract
    Date: Monday, 27 July 2020
    Processing PO/non-PO invoices utilizing 3-way match in high volume environment, averaging (300-900+ invoices monthly)
    Vendor correspondence, completion of PO/Invoice billing discrepancies, and manage vendor inquiries
    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.
  • Valid City, State or Zip Code: North York
    Job Type : Temporary
    Date: Wednesday, 22 July 2020
    Cash Administration and AR Enquiries

    Hours: 8am-4pm
    Location: Yonge and Sheppard
    Length of assignment: July 2020- May 2021

    Responsibilities:

    * Responsible for ensuring customer payments are applied accurately to the corresponding customer account. Processing of all payment types with specific daily, weekly and monthly deadlines
    * Responding to internal and external payment inquiries. Reviewing historic payment reports. Required to comprehend financial and numerical reports coming from various ERP systems
    * First point of contact for customer's general email inquiry. Must be able to promptly determine the customers' needs and redirect or resolve the issue(s) accordingly
    * Provide a high level of customer service and clear communication to all parties involved
    * Processing of debit and credit adjustments in customer accounts ensuring high accuracy and all backup documentation is filed accordingly
    * Requesting and documenting AR bad debt write-offs and customer refunds
    * Processing of customer insolvencies and filing claims as required
    * Administration of debtors listed with third party collections and related requests
    * Promote good relationships between customers and the company
    * Sharing knowledge and training colleagues when required
    * The successful applicant must be able to work in a very busy and demanding environment; thoroughness, accuracy, tracking issues and following up, high quantity and high quality of work output is a must

    Education:
    * High School graduate
    * Previous customer service and customer conflict resolution courses or has demonstrated these skills
    * Specific Business/Accounting/Financial courses are an asset

    Qualfications:
    * 2-5 years' experience in a Financial Administration role or equivalent
    * Knowledge of basic accounting principles required. Previous Payment Applications experience is a significant asset
    * Computer literacy is required to succeed in this role. The position is almost entirely computer based. The most successful employee will be comfortable with multiple computer programs and learning how to use and leverage new programs when required
    * Exemplary email etiquette and strong knowledge of Microsoft Outlook is a must
    * Demonstrated ability to work under pressure and meet strict timelines
    * Attention to detail and a strong work ethic is a must
    * Good numeric keyboarding skills, speed and accuracy are important
    * Good knowledge of Tyco and Johnson Controls products and how they operate
    * Previous experience with / knowledge of a global corporate structure with multiple lines of business is an asset
    * Must pass a criminal background check

    If you are ready to apply, simply click 'apply'.

    Do you need more information? Call us at 416-436-1049 or sent us an email at [email protected]

    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: York
    Job Type : Temporary
    Date: Tuesday, 21 July 2020
    Night Auditor - York, Maine
    Manpower is now hiring a Night Auditor for a successful company in York, Maine! This is an excellent opportunity to put your math and customer service skills to use at a great resort with stunning ocean views! Looking for a position with opportunity for growth? This job also offers temp-to-hire potential for candidates with demonstrated performance and strong attendance!

    Manpower actively works with both clients and associates to ensure health & safety remain a top priority. This great full time, long term position won't be available for long, so apply today by emailing your resume to [email protected] or simply text "Night Auditor" to 207-518-7054.

    What's in it for you?
    Full time, long term employment with temp-to-hire potential
    $13-14 per hour, paid weekly
    Set third shift schedule: work Tuesday-Saturday from 11pm-7am
    Dental, Vision, and ACA Compliant Health Insurance available

    What will you be doing?
    Balancing and posting the company's daily transactions
    Reconciling cash and credit card transactions and posting adjustments
    Ensuring that all end of day processes and procedures are run
    Cross training at the front desk
    Other related tasks as needed

    What will you bring to the job?
    Strong basic math skills
    Excellent attention to detail
    Good decision-making skills
    The ability to provide great customer service

    Since we are now hiring a Night Auditor in York, we can try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-284-0595, or texting "Night Auditor" to 207-518-7054.

    We look forward to working with you! Contact us today!

    You'll love working with Manpower - here's what one of our associates had to say about their experience: "Working with Manpower has been a very easy and pleasant experience - thank you for helping me with my job search!" - P.M., Portland
  • Valid City, State or Zip Code: Evansville
    Job Type : Permanent
    Date: Tuesday, 21 July 2020
    Do you have experience with income tax preparation? Are you looking to join a team where you can really make a difference, provide guidance, and be the subject matter expert for local businesses and individuals? If you answered YES to both of these questions, we want to talk to YOU! Manpower is currently recruiting for an experienced ACCOUNTANT to join a local public accounting firm.

    This position is not only responsible for tax preparation, review, and planning for corporate, partnership, and individual clients but this position is also responsible for building client relationships so that you are the go to person for all things accounting related. The ideal candidate is one who is self-motivated, takes initiative, and will take ownership over accounts that they are responsible for.

    What is the job?
    * Tax preparation and tax review for corporate, partnerships, and individual clients
    * Accounting and preparation of financial statements
    * Tax planning and consultation for business and individual clients

    What do you bring to the job?
    * Bachelor degree in accounting or taxation (CPA certification is a plus but not required)
    * Previous experience with income tax preparation in a public accounting environment
    * Exceptional verbal and written communication skills
    * Ability to build and maintain strong relationships with clients
    * Self-motivations and the ability to work independently in a professional environment

    If this sounds like you and something you would be interested in learning more about, apply today! We love referrals so please share our job with friends and family. Also, check out Manpower's career platform for tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath.
  • Valid City, State or Zip Code: Manassas
    Job Type : Contract
    Date: Wednesday, 15 July 2020
    ACCOUNTS PAYABLE CLERK

    Do you enjoy a fast-paced environment? Are you looking for steady work hours and a stable pay check.?
    Manpower has an immediate Accounts Payable position available at our client's site in Manassas, VA.

    SKILLS REQUIRED:
    * current AP Experience
    * Experienced with Data Entry in Excel Spreadsheets
    * Great attention to detail
    * Ability to work in a fast-paced environment
    * Ability to multitask
    * Quick learner
    * Good Customer Service
    * Experience with SAP is helpful

    WHAT'S IN IT FOR YOU?
    Working Hours: 7 am to 4 pm
    Location: Manassas, VA
    Pay Rate: $15-17 hourly, paid weekly
    Assignment Length: 6 months

    Stop your search and apply today: www.manpower.com
    Local Candidates Please.
  • Valid City, State or Zip Code: Ottawa
    Job Type : Permanent
    Date: Wednesday, 15 July 2020
    Our client located in Ottawa is looking to add a collections specialist to the team! Looking for a great place to work - look no further!

    Reporting to the AR Team Lead, this position is responsible for processing cash receipts and managing client collections.

    Responsibilities

    * Administration of new client credit check
    * Maintain credit policy
    * Collection and follow-up of overdue balances from clients
    * Daily processing of cash receipts
    * Daily bank deposits
    * Update cash flow report, aged trial balance, other reports as required
    * Daily bank reconciliation
    * Semi-monthly consultant payable reconciliation

    Key Criteria/Requirements

    * Attention to detail and accuracy
    * Strong time management and organizational skills
    * Team player, adaptable to change
    * Strong multi-tasking skills, good interpersonal and communication skills to deal with employees, consultants and clients
    * Ability to prioritize own work within the monthly finance schedule
    * Post-secondary education in accounting or equivalent
    * Two years' work experience in a finance department
    * Minimum of one year work experience in a customer service environment in a high volume and deadline driven position
    * Working knowledge of database software, accounting software, preferably ACCPAC as well as intermediate Excel skills
    * Must be able to obtain Enhanced Reliability Security Level if employee does not have when they enter position.

    What does the role offer you?

    Full time permanent work
    Opportunity to grow
    Salaried position
    Great health and dental plan
    RRSP program

    If you are interested in this role, please apply online today!

    Manpower Group 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 Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 15 July 2020
    Notre client, une multinationale dans le secteur de la métallurgie est la recherche d'un Spécialiste de la paie pour se joindre à son équipe du centre-ville de Montréal.

    Dans ce rôle vous devrez:

    * Fournir des services de la paie efficaces et efficients pour un certain nombre d'équipes d'exploitation au Canada;
    * Assurer la conformité aux politiques de l'entreprise, aux normes internes et aux exigences réglementaires;
    * Être le point de contact principal et de liaison pour les organismes gouvernementaux et coordination des audits statutaires internes et externes;
    * Travailler au sein d'une grande équipe de spécialistes des RH et des finances à l'échelle mondiale et régionale, en fournissant des conseils sur les processus et les systèmes liés à la paie et à la prestation des indemnités;
    * Tirer parti de nos partenaires technologiques pour s'assurer que les systèmes sont à jour et conformes;
    * Surveiller des KPI's et SLA pour les opérations de la paie et la prestation de services des fournisseurs;

    À propos de vous:

    * Baccalauréat en RH, Administration des affaires ou Finance/Comptabilité. DEC combiné d'une solide expérience;
    * Solide expérience au sein d'organisations multinationales mondiales sera hautement regardée;
    * Solide capacité de gestion des parties prenantes et démontrer une excellente communication et un remarquable engagement avec les diverses équipes au sein d'une organisation;
    * Bonne appréciation des exigences et des facteurs de réussite dans un environnement de services partagés;
    * Solides compétences analytiques pour évaluer les données sur le rendement afin d'améliorer la prestation des processus
    * Bilinguisme (français/anglais).

    Ce qui vous est offert:

    * Poste temporaire d'un an avec une forte possibilité de permanence
    * Horaire de travail du Lundi au Vendredi entre 8h00 et 17h00
    * Emplacement en plein coeur du centre-ville de Montréal
    * Possibilité de télétravail
    * Salaire basé sur l'expérience (entre 70k et 80k)

    Postulez en envoyant votre CV à [email protected]

    * Veuillez noter que seuls les candidats retenus en pré-sélections seront contactés.

    CNESST Permit: AP-2000535 // permis CNESST: AP-2000535
  • Valid City, State or Zip Code: Bridgeton
    Job Type : Contract
    Date: Tuesday, 14 July 2020
    The Creve Coeur, MO Manpower is seeking an Accounts Payable Lead in the Bridgeton, MO area.

    Temporary opportunity - 6 months (possibly longer)

    Description/Comment:
    This position will be a key role in the Accounts Payable department - responsible for the oversight and day-to-day management of the 3rd Party Invoice Processing Platform (DART), leading Accounts Payable projects, process improvement initiatives, and backing up the AP Supervisor and AP Analyst in the department.

    ROLE AND RESPONSIBILITIES

    1.Responsible for leading the projects and process improvements in the Accounts Payable Department. Projects to include, but not limited to, moving to a new 3rd Party Invoice Processing Platform, New ERP System Implementations, transitioning additional suppliers onto Virtual Card and Supply Chain Financing Programs.

    2.Responsible for working with the AP Analyst on the Monthly Accounts Payable Analysis and Metrics. This includes responsibility for the AP dashboard in the Microsoft Power BI tool.

    3.Responsible for the oversight and day-to-day management of the 3rd Party Invoice Processing Platform (DART). Responsibilities to include the processing of invoices in the assigned DART queues and assisting locations as needed regarding issues/questions, setting up new users, training others in the department, and daily balancing.

    4.Responsible for assigned daily, weekly and month-end tasks that include reporting, journal entries and account reconciliations as assigned.

    5.Responsible for the annual 1099 process, including the research of vendors to make sure they are to receive 1099's and the generation of the reports necessary to provide a third party the information needed to generate the 1099's. In addition, responsible for following up on any 1099 notices received from the government.

    6.Responsible for documenting procedures, processes, and systems as they evolve for the department.

    7. This role represents a senior member of the team and will provide mentorship and guidance to others. Additional responsibilities will be to back up the AP Supervisor, AP Analyst, and others in the accounts payable department as needed.

    QUALIFICATIONS AND EDUCATION REQUIREMENTS
    * 3 - 5+ years experience in Accounts Payable. Accounting experience a plus
    * Bachelor's Degree in Finance / Accounting
    * Strong ability to organize and coordinate multiple tasks and communicate information in a timely fashion, with the appropriate sense of urgency
    * Strong attention to customer needs, while maintaining a high level of discretion and confidentially in dealing with sensitive material
    * Excellent verbal and written communications skills, organizational skills, mathematical and analysis skills, detail oriented and highly motivated
    * Ability to work in a team environment and as a strong individual contributor
    * Proficient in Microsoft Suite (Intermediate to Advanced in Excel)
    * Experience with 3rd Party Invoice Processing Platforms, OCR, or EDI
    * Experience with Virtual Card Payments and Supply Chain Financing a plus
    * Exposure to Hyperion, Oracle, Infor XA, Power BI a plus.

    To apply, post your resume to this job posting and a Recruiter will call you to discuss further. Call 314-692-4215 with additional questions.
  • Valid City, State or Zip Code: Tottenham
    Job Type : Permanent
    Date: Tuesday, 14 July 2020
    Our client, located in the beautiful Simcoe area is looking to add a Payroll Specialist to their team.
    This role is responsible for the management and administration of weekly payroll both hourly and salary in a busy manufacturing facility.

    What is the role?

    *Process weekly payroll for 750 hourly and salary employees
    *Set-up new employees.
    *Administer pension, RRSP and TFSA and benefit programs
    Audit time and attendance systems.
    *Maintain attendance tracking for hourly associates.
    *Provide assistance to employees and management
    *Calculate and processes incentive bonuses
    *Process wage increases.
    *Audit payroll adjustments.
    *Produce audit reports for internal and external customers
    *Prepare journal entries
    *Prepare third-party remittances.
    *Processes payroll-related inquiries (employment verifications, etc.).

    What is required of you?

    *Membership in the Canadian Payroll Association (CPA) and achievement of the Payroll Compliance Practitioner (PCP) or Certified Payroll Manager (CPM)
    *Minimum five years related HR/Payroll experience in a large volume weekly payroll
    *Proficient with Microsoft Office computer software, HRIS systems payroll systems, time and attendance system (ideally Payworks and Enterprise Time Recording)
    *Excellent interpersonal, communication, and problem-solving skills.

    What does the job offer you?

    * Salaried role with yearly bonus
    * Health and Dental benefits
    * RRSP program
    * Vacation
    * Opportunity for career growth

    If you are interested in this role, please apply online today!

    Manpower Group 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 Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Manassas
    Job Type : Contract
    Date: Monday, 13 July 2020
    ACCOUNTS PAYABLE CLERK

    Do you enjoy a fast-paced environment? Are you looking for steady work hours and a stable pay check.
    Manpower has an immediate long-term Accounts Payable Clerk position available in Manassas, VA.

    SKILLS REQUIRED:
    * Proven AP Experience
    * Proficient Data Entry Skills
    * Great attention to detail
    * Ability to work in a fast-paced environment
    * Ability to multitask
    * Quick learner
    * Good Customer Service
    * Experience with SAP is helpful
    * Ability to learn quickly
    * Experienced Excel User
    * Experience working with spreadsheets

    WHAT'S IN IT FOR YOU?
    Working Hours: 7 am to 4 pm
    Location: Manassas, VA
    Pay Rate: $16-$18 hourly, paid weekly

    Stop your search and apply today: www.manpower.com. Local Candidates Only.
  • Valid City, State or Zip Code: Cadillac
    Job Type : Permanent
    Date: Tuesday, 07 July 2020
    Accounts Payables - from receiving invoices to issuing payment, including resolving all discrepancies and problems
    Management of our expense reporting process
    Tracking intercompany transactions and balancing monthly
    Tracking capital expenditures
    General accounting functions including month end process
  • Valid City, State or Zip Code: Scotts Valley
    Job Type : Contract
    Date: Tuesday, 07 July 2020
    Monday - Friday, 8:30am-5pm

    Specific Job Duties:
    1. Payable vendor invoice processing, 3-way match, verification of invoices, make timely payments within discount terms, research blanket PO's and other items.
    2. May or may not handle GL coding, Accruals, statement reconciliation and up-keep, vendor return bill backs, MCB's, Excel spreadsheets, filing, storage, assist with additional items as needed.
    3. Learns and works quickly and can processes high volumes of work in a fast-paced working environment.
    4. May or may not handle the following vendor types, freight, raw material, distribution, utilities, or supply vendors,
    5. Specific tasks depend on the desk assigned.
    6. We need someone professional, that can handle many personality types with a smile, customer service, phone calls, professional emails, and can handle high work volumes under pressure and stress.

    Minimum Qualifications Required:
    1. Basic accounting knowledge, attention to detail, strong written and oral communication skills.
    2. Should be familiar with Microsoft Outlook, Excel, and Word.
    3. Always maintains friendly and professional communication.
    4. Handles deadlines with few errors, and can handle a fast paced, large workload.
    5. Must have a positive attitude, adaptable to change, take critique and direction well, works well in a team environment, always takes direction, and communicates well with the AP Manager.
    6. Perform all other tasks as assigned by Threshold management.

    Skills and/or Training Desired:
    1. Two years + of Bookkeeping, Accounting, or Accounts Payable experience preferred
    2. Navigation Dynamics system a plus - not required
    3. Excel & Microsoft office pivot tables a plus - not required
    4. Strong computer skills desired (MS Word, Excel, Power Point, and Outlook).
    5. Willing to train the right person.
    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.