• Valid City, State or Zip Code: Denver
    Job Type : Contract
    Date: Thursday, 15 April 2021
    REMOTE OPPORTUNITY- AP CSR

    Must have:
    Detailed and organized
    Intermediate level Microsoft Office experience - Outlook, Word, Excel (pivots, formulas, etc.) along with basic computer skills
    Experience with accounts payable processing
    Ability to quickly research and solve problems
    Can easily multi-task in a fast paced environment
    2 years of accounts payable experience

    Preferred:
    Customer Care or Call Center type background
    PSFT or SAP/S4 Hana experience
    Experience with Email Management and/or Invoice Processing tools
  • Valid City, State or Zip Code: Denver
    Job Type : Contract
    Date: Thursday, 15 April 2021
    REMOTE OPPORTUNITY, AP Exceptions Analyst-

    Compute classify and record numerical data
    Calculate, post and verify data to obtain financial data for use in maintaining accounting records

    Qualified candidates should have:

    2+ years experience in AP Exceptions a must
    Intermediate to advanced excel skills
    High Volume Accounting processing experience
    Excellent communication skills
    Ability to work independently
    Must reside within 70 miles of Loveland, Co

    Must be able to pass all client required screening.

    6 month contract $21/HR
  • Valid City, State or Zip Code: Hagerstown
    Job Type : Permanent
    Date: Thursday, 15 April 2021
    This is a permanent, direct hire opportunity with full benefits!

    Are you a finance and administrative professional looking for the right opportunity to launch a long-term career? We have 2 direct hire opportunities in the Washington County area.
    Ideal Candidates will have the following qualifications:
    * HS Diploma or equivalent
    * Proficiency in MS Office with expertise in Excel
    * Experience with QuickBooks or similar accounting software
    * Minimum of 1 year of experience in an accounting role
    * General ledger and financial statement experience
    * AP/AR experience
    * Professional office administrative skills
    * HR, Office management, or payroll experience is a plus
    * Strong written and verbal communication

    This position brings:
    * A starting salary of $41,600-51,500
    * A competitive benefit package
    * Growth opportunity
    * Long-term security with an established and thriving organization

    *Apply today, this employer is actively interviewing qualified candidates.
  • Valid City, State or Zip Code: Huntington
    Job Type : Contract
    Date: Thursday, 15 April 2021
    Accounts Payable Assistant

    Required Skills:
    - Great computer skills and the ability to learn new software.
    - Ability to work both independently and on a team.
    - Analytical and critical thinking skills.
    - Accurate and quick task completion skills.
    - Able to effectively communicate (verbal and written) with diverse audiences.
    - Able to be reliable, responsible, flexible, detail-oriented, and self-initiated.
    - Good time management skills.
    - Able to resolve handle conflicts professionally.
    - Excellent customer service skills.
    - Physically requirements: able to lift various office items as needed.

    Job Duties:
    - Manage accounts payable using accounting software and Microsoft Office products.
    - Handle vendor invoices, payment requisitions, and employee travel expense reports.
    - Upload appropriate invoices into accounting software.
    - Review vendor invoices to take advantage of vendor discounts
    - Generate and provide a weekly aged payable report for review.
    - Process a weekly accounts payable check run.
    - Initiate ACH payments for staff and providers.
    - Research and resolve vendor account discrepancies.
    - Investigate and correct any discrepancies found in reports.
    - Prepare and distribute vendor 1099 forms.
    - Assist with the annual agency audit.

    Requirements:
    - Associate degree in accounting, or related degree. Bachelor's degree is preferred.
    - Three to five years of recent professional experience in bookkeeping/accounts payable.
    - Valid Driver's license and insurance. Possess personal vehicle.
    - Must pass drug screening and background check.

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with employers. With nearly 50 years servicing the Tri-State region, Manpower is proud to be the regional recruiter of choice. Manpower has your job search covered!

    Exploring Career opportunities? Call/text Manpower today at 304-529-3031 to see what a recruiter can do for you.

    Manpower is an EOE/AA/Vets/Disabled Employer.
  • Valid City, State or Zip Code: Meridian
    Job Type : Contract
    Date: Thursday, 15 April 2021
    Are you a stickler for details? Do you have medical billing experience or at least one year of general office experience? Manpower is looking for a claims clerk for a company here in Boise, ID. Does this sound like the right job for you? Call or text us at +1-208-375-8040 to be bumped to the front of the line! Want to pre-register? Visit www.manpower.com and click "sign up".

    What's in it for you?

    $15.50/hour
    Weekly pay: Every Friday
    Monday through Friday 8:00am - 5:00pm
    Clean and safe environment

    What's in the job?
    Process insurance forms and membership applications
    Daily accurate reconciliation of income records
    Research records by telephone, email, and written guidelines for timeliness and accuracy
    Customer care while supporting new members through the application process

    What you bring to the job?
    Reliability
    Attention to detail
    Experience with MS Word and Excel
    Typing skills of 30 words per minute
    Ten-key 75 keystrokes per minute
    Sense of urgency
    Ability to work alone without supervision

    Select APPLY NOW to hear from a recruiter within 48 hours.
    Share this job with friends and family and earn dollars for every successful hire.

    Manpower is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.
  • Valid City, State or Zip Code: Marshall
    Job Type : Contract
    Date: Wednesday, 14 April 2021
    Accounts Payable Clerk - $14-$15/ hour 8am-5pm Monday-Friday

    Manpower is currently seeking an Accounts Payable Clerk in Marshall, IL. This is a day shift 8am-5pm Monday-Friday. Pay is $14-$15/ hour based on experience.

    What is in it for you?
    *Manpower utilizes Covid Safety Guidelines when starting work with any of our clients such as temperature checks, PPE provided, social distancing, staggered shifts, etc)
    *Start a new job now before competition gets tight when unemployment support runs out
    *Weekly paychecks
    *Dedicated Recruiter that focuses on your career goals
    *No cost college courses and work skill certification programs

    What is the job?
    *Working with billing and accounting
    *Entering accounts payable into spreadsheets for tracking
    *Data entry
    *8am-5pm Monday-Friday
    *$14-$15/ hour based upon experience

    What you bring to the job?
    *Previous Accounts Payable experience required
    *Ability to pass a background check and drug screen prior to placement
    *High school education verification

    Interested?
    Click on the APPLY NOW button and hear from a recruiter within 24 hours. Or for more details, call (812) 232-0373 or text (812) 220-3362.

    Share this job with friends and family and earn extra dollars for every successful hire.

    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: Columbus
    Job Type : Permanent
    Date: Tuesday, 13 April 2021
    Payment Reconciliation Analyst

    What will you be doing:
    Responsible for analyzing and reconciling account information, as well as overseeing and verifying that all charges in debit, credit, cash, or other payment methods are reconciled on a regular basis. These reconciliations include reconciliation of key financial ledgers, reconciliations between different systems. Retain integrity, accuracy and completeness of transactions while following strict financial regulations to protect client privacy and company exposure.

    What you bring to the job:
    Perform account management and reconciliation, ensuring accurate data, and reporting status updates.
    Reconciling payments- ensure the accounting system reflects the correct transactions.
    Performing daily financial transactions; verifying, calculating and posting accounts receivable data.
    Appropriate handling of sensitive and financial information.
    Supporting the month end process.
    Previous experience in accounting or reconciliation role.
    High level of attention to detail; Ability to identify errors.
    Intermediate to advanced computer software skills, including Excel and Accounting packages.
    Ability to multi-task, set priorities and manage time effectively.
    Deadline Oriented.
    Excellent user of Excel.
    Organizational skills.
    Ability to navigate various databases.
    Attention to detail.
    Excellent written and verbal communication.
    Ability to work independently and make confident decisions.
    Show initiative.

    What is in it for you:
    $14.00-$16.00/hour
    Full-time
    On the job training.
    Remote until offices open back up.
    Temp - Hire
    Weekly pay
    Monday - Friday 8am - 5pm

    Interested? APPLY NOW at www.manpower.com and click on "sign up!"
  • Valid City, State or Zip Code: Beachwood
    Job Type : Contract
    Date: Tuesday, 13 April 2021
    Payroll Analyst

    Responsible for gross to net calculations and balancing of payrolls.

    Workers can work remote but must be need the ability to go to Eaton Center on occasions (pick up a PC, training, special projects etc.)

    Administer US Payroll for both union and non-union employees.
    Resolve all load and validate errors and proactively prevent future errors.
    Administer off cycle payments accurately and input into payroll system timely.
    Ensure accuracy of bank files to payroll output
    Point of contact for all payroll related inquiries and support issues.
    Adhere to Federal, State, and Local regulations, interpretations and practices pertaining to the payroll.
    Interpret various Collective Bargaining Agreements and their alignment with payroll calculations, processes and best practices.
    Researches, analyzes and resolves payroll related problems or questions by collecting and analyzing information
    Maintain and ensure data standard across multiple systems.
    Identifies process improvements and cost out initiatives in Payroll.
    Maintains confidentiality of payroll records and adheres data privacy policies.
    Assist with year-end processing functions.
    Other responsibilities include participating in projects and other tasks as necessary.
  • Valid City, State or Zip Code: Caribou
    Job Type : Contract
    Date: Monday, 12 April 2021
    Accounting & Payroll Specialist Job in Limestone

    Pay Rate: $25 ph Schedule: M-F 8a-4:30p
    Assignment Length: Temp-to-Hire

    We are looking for someone with experience managing corporate accounting & payroll. Interested? Apply now?

    Perks:
    * Rare, local job opening
    * No nights. No weekends.
    * Professional environment
    * Access to health, dental, and vision benefits
    * Maine earned paid leave

    Duties:
    * Managing AR/AP & payroll
    * Processing incoming payments
    * Reconciling monthly statements
    * Preparing and making bank deposits

    Requirements:
    * Associates Degree or hire in Business or Accounting
    * 2-4 years of similar experience

    Apply to this accounting & payroll specialist job in Limestone. We look forward to connecting with you.

    Apply Online: see below
    Text: "LIMESTONE" to 207.560.0913
    Email: [email protected]
    Call: 207.554.4376
  • Valid City, State or Zip Code: Huntington
    Job Type : Contract
    Date: Monday, 12 April 2021
    Accounting Assistant

    Responsibilities
    - Responsible for daily deposits
    - Daily production total updates
    - Sorting daily mail
    - State surplus line filing - monthly spreadsheets
    - Monitor receivables - agent accounts
    - Payables - monthly commissions
    - Reconciling direct billed company statements

    Required skills:
    - Experience with Word and High Level user of Excel
    - Excellent time management skills
    - Superior customer service skills
    - Experience in bookkeeping/accounting roles

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with employers. With nearly 50 years servicing the Tri-State region, Manpower is proud to be the regional recruiter of choice. Manpower has your job search covered! Exploring Career opportunities? Call/text Manpower today at 304-529-3031 to see what a recruiter can do for you.

    Manpower is an EOE/AA/Vets/Disabled Employer.
  • Valid City, State or Zip Code: Chandler
    Job Type : Permanent
    Date: Monday, 12 April 2021
    Position: Collections Analyst
    Location: Chandler
    Paying: $ 60K to 70K salary
    PERMANENT/DIRECT HIRE

    OVERVIEW
    Maximize cash collections while providing "best in class" customer service as part of an international Collection team.

    Job Summary
    Researches account activity and resolves past due accounts through extensive contact with customers. Collections Analyst is expected to support policies, procedures and change initiatives as needed by management. In addition, a Collections Analyst may be required to assign tasks to team members and ensure the time line is met.

    Essential Duties and Responsibilities include the following.

    To perform this job successfully, an individual must be able to satisfactorily perform a variety of duties associated with improving cash flow and minimizing bad debt write-offs

    Responsible for managing a portfolio of between 200-300 accounts in the US and International.
    Escalate problems or concerns to supervisor in order to secure approval for any non-routine concerns/solutions.
    Initiates telephone and/or email contact with internal & external customers with amounts past due, determining reason and arranging for collection or adjustment to correct errors in accounts. Negotiates
    payment plans with customers; follows guidelines for follow-up on payment plans.
    Reviews deadlines for collection action events, initiates collection activities.
    Resolves collection disputes; makes inquiries, researches, and communicates with internal and external customers.
    Performs severance activities after approvals; stop service, cancellation & container removal.
    Maintains records of all delinquent accounts by logging collection notes and dis-positioning results in a tracker
    Responds to email and telephone inquiries from customers and interviews customers by phone to investigate escalated complaints. Prepares
    Collection Reports for Management as requested.
    Under direction of Management, may be required to assign tasks to team members and ensure the time line is met.
    Performs advanced duties with more accountability and with minimal direction for action and results associated with improving cash flow and minimizing bad debt write offs.
    Evaluates moderately complex customer records and recommends severance activities including stop service, cancellation or write off.
    Works reconciliation of customer records on sensitive accounts by engaging customer and internal WM constituents to work the open issue(s) to resolution.
    Evaluates customer credit limits based on payment history, purchase activity and customer credit reports.
    Responsible for special projects assigned by the Management.
    Key Competencies & Qualifications
    Bachelor's degree
    Four years high volume business to business collections experience.
    Global experience is a plus.
    BASIC financial skills including knowledge of commonly used collections practices and procedures. Proficient
    in working on a PC, and competent in the use of Microsoft Office. Full proficiency in Excel, including Pivot tables and V-Lockups.
    Strong ability to interact and communicate effectively, orally and in writing
    Working experience of order to cash systems such as SAP, Get Paid, Net Suite, Sales Force is a plus.
    Problem solving skills.
    Able to prioritize and manage multiple responsibilities.
    Strong attention to detail.
    Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc.
  • Valid City, State or Zip Code: Irving
    Job Type : Contract
    Date: Monday, 12 April 2021
    Mail Center Operator

    Pay Rate: $15.00/hr.
    Work Location: Irving, TX
    Work Schedule: Mon - Fri 8AM-4:30PM

    WHAT YOU WILL DO:
    * Performs clerical duties including data entry, email.
    * Prints customer correspondence and mails according to instructions.
    * Sends appropriate mail material and forms to Insured/claimant for completion
    * Performs peer spot-checks and verifies document quality as required.
    * Prioritizes workflow according to Service Level Agreements.
    * Adapts to changing workflow demands, to maintain overall work condition.
    * Other duties as assigned by the manager.

    What You Will Bring:
    * Activities are of moderate complexity, requiring some independent judgment, performed under general supervision, using procedures standard to complete work tasks.
    * Computer skills - Microsoft Word, Excel, Outlook
    * Good verbal and written communication skills
    * Good attention to detail.
    * Ability to work well within team setting, collaborating with other peers and other work areas.
  • Valid City, State or Zip Code: Barboursville
    Job Type : Contract
    Date: Thursday, 08 April 2021
    Job Duties:
    Maintain Purchase Order processing system.
    Process all Account Payable transactions including writing checks.
    Process all credit card transactions
    Maintain Acct Payable Schedule.
    Track all Usage Tax.

    Requirements:
    Must have 2 years of Account Payable experience.
    Must be skilled in Excel Spreadsheet.

    Who is Manpower?

    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with employers. With nearly 50 years servicing the Tri-State region, Manpower is proud to be the regional recruiter of choice. Manpower has your job search covered!

    Exploring Career opportunities? Call/text Manpower today at 304-529-3031 to see what a recruiter can do for you.

    Manpower is an EOE/AA/Vets/Disabled Employer.
  • Valid City, State or Zip Code: Secaucus
    Job Type : Contract
    Date: Thursday, 08 April 2021
    Accounts Payable Specialist
    Secaucus, New Jersey 07094

    The company is the world leading company in high-end home furnishing. The US Subsidiary located in Secaucus, New Jersey is looking for a full-time position in its accounting department.

    Responsibilities
    * Maintain accounting ledgers (A/P, bank, inventory and/or fixed assets) by preparing and posting journal entries
    * Review all invoices for appropriate documentation and approval prior to payment
    * Prepare and process payments (checks, bank transfers) according to payment due dates
    * Review and process employee expense reports, including verification of receipts, coding and booking
    * Reconcile and process credit card bills
    * Reconcile vendor statements, research and correct discrepancies, respond to all vendor inquiries
    * Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
    * Assist in month-end and year-end closing
    * Assist with other projects as needed

    Requirements:
    * 1 year+ of Accounts Payable Experience
    * Bachelor's degree
    * Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
    * Basic accounting principles knowledge is mandatory
    * Proficient in Excel and Word
    * Knowledge of SAGE 100 accounting software is a plus
    * Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
    * Must be well organized, self-starter and possess time management skills
    * Detail oriented, professional attitude, reliable
    * Ability to interact with employees and vendors in a professional manner
    * Ability to communicate fluently, verbally and in writing in English
  • Valid City, State or Zip Code: Enterprise
    Job Type : Permanent
    Date: Wednesday, 07 April 2021
    Local Manufacturing looking for an Accounting Specialist.

    In this position you will be responsible for coordinating all related functions and preparing biweekly payroll. Will assist with month and year end accounting functions. Must be able to code and match invoices with receiving documents and Purchase Orders and enter into system. Prepare Spreadsheets for fixed assets, run aging reports and check registers for accounting manager. Prepare packing slips for shipments. Must be experienced in preparing journal entries to general ledger for payroll, reconciling bank accounts and preparing daily sales reports.

    MUST HAVE: 3-5 years of experience in Accounting/Accounts Payable and Payroll Processing.
  • Valid City, State or Zip Code: Charlotte
    Job Type : Temporary
    Date: Wednesday, 07 April 2021
    Data Entry Specialists

    Are you ready for an exciting career opportunity to work in one of the world's leading financial services? This might be the opportunity that you've been waiting for! Manpower group has partnered with this prestigious company located in Charlotte, North Carolina which is currently looking for Data Entry Specialists. Work schedule can be in 1st shift, 2nd shift and third shift Monday- Friday with a Pay rate ranges from: $17.00-$19.55/Hr. and a direct offer job. Send me a copy of your resume at [email protected] What are you waiting for? Apply now!

    Why you'll Love Working for Us?
    * Opportunity for career advancement
    * Open to both experienced and non-experienced professionals
    * Weekly Paycheck
    *My Path Medals Program

    What is the Job?
    * Data keying and expected to maintain high level of productivity and accuracy on a daily basis
    * Specific tasks will include but not just limited to the following: Inserting customer and account data by inputting text and numerical information from source documents

    What do you Bring to the Job?
    * High attention to detail
    * Computer literate
    * Organized and has a good interpersonal skill

    Interested?

    Apply now and a recruiter will get back to you within 24 hours.

    Stop your job search and apply today. Come see why our clients rely on us and see why our associates love working with us. We love referrals so please share our job with friends and family to potentially earn more $$$ in Referral Bonuses.
    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

    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: Fredericton
    Job Type : Contract
    Date: Wednesday, 07 April 2021
    Are you unemployed and seeking immediate employment in a safe, clean, well-lit work environment? Join our growing team of Finance Customer Service Representative's at an exciting client in Fredericton, NB.

    Pay Rate: $16.25/hour

    *This will be a remote, work from home position to start. Once the office re-opens, you must be able to report to the office in Fredericton, NB daily.

    What's in it for you?
    *$16.25/hour plus 4% vacation pay
    *Paid weekly, every Friday
    *Full-time hours

    What is the job?
    *Provide information and support to clients with questions pertaining to loan programs
    *Provide excellent customer service in an inbound customer service contact environment
    *Calculate commission percentages and provide support on commission related inquiries as needed
    *Analyze funds data within the programs and provide estimates based on analysis
    *Research account and transactional histories and provide answers to clients in a timely and professional manner
    *Maintaining high customer satisfaction ratings and service level agreements


    What do you bring to the job?
    *High School Diploma or GED
    *1 year of Exceptional Customer Service Skills
    *Ability to work between the hours of 9:00am - 8:00pm EST Monday to Friday and 10:00am - 4:00pm EST Saturdays
    *Basic Analytical and Math Skills
    *Accounting experience
    *Excellent communication skills (written and verbal)
    *High attention to detail
    *Tech Savvy (knowledge of all Microsoft office applications)
    *G Suite Knowledge

    Select Apply Now and qualified applicants will hear from a recruiter within 48 hours.


    We love referrals. Visit manpower.ca/referral to easily share this opportunity with friends and family and increase your compensation for each successful referral.

    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: Bangor
    Job Type : Contract
    Date: Wednesday, 07 April 2021
    Part-Time Accounting Clerk Job in Bangor

    Pay: $16-17 per hour Schedule: M-F 12n-4p or 1p-5p
    Assignment Length: Temp-to-Hire

    If you have experience processing & posting payments and bank reconciliation - we encourage you to apply to this part-time Accounting Clerk job.

    Perks:
    * Part-time work
    * Consistent schedule (no nights/weekends)
    * Access to health, dental, and vision benefits
    * Maine earned paid leave

    Duties:
    * Processing & posting accounts payable
    * Bank reconciliation
    * Preparing & posting daily deposits

    Requirements:
    * Related experience
    * Microsoft Excel proficiency

    Apply to this part-time Accounting Clerk job in Bangor. We look forward to connecting with you.

    Apply Online: see below
    Text: "accounting" to 207.560.0913
    Email: [email protected]
    Call: 207.942.6178
  • Valid City, State or Zip Code: Albany
    Job Type : Contract
    Date: Tuesday, 06 April 2021
    AP Clerk - Data entry - Excellent typing - Excel & Word experience
    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: Hart
    Job Type : Contract
    Date: Tuesday, 06 April 2021
    Accounts Payable- $15.00-$17.00- Temp to Hire Position

    Manpower is currently seeking individuals for an Accounts Payable Clerk. Manpower currently offers several types of Virtual Interviews including connecting via phone, Skype and Facebook Chat or Video or safe office visits by appointment. This position has the potential to go permanent with good performance and attendance.

    What is in it for you?
    * Manpower utilizes Covid Safety Guidelines when starting work with any of our clients such as temperature checks, PPE provided, social distancing, etc.
    * Start a new job now before competition gets tight when unemployment support runs out
    * Weekly paychecks, currently working a lot of overtime so your checks will be large!
    * You get a dedicated Recruiter that focuses on your career goals
    * Collage courses at no cost and work skill certification programs

    What is the job?

    *Responsible for the accurate and timely processing of specified accounts payable and
    accounting jobs.
    *Processing Invoices:
    *When necessary, types up P.O.'s per hand written requisitions.
    *Writes up payment vouchers for each invoices indicating accounts to be charged and due date.
    .*Sets up all invoices in computer for payment on due date, making sure to take any discounts.
    *Prints out checks and writes the date and check number on each invoice, then sends out
    checks.
    *Files paper work - invoices, purchase orders, etc.
    *Calls vendors when there are discrepancies in invoices. Also answers any payment questions.
    *Typing - computer and typewriter
    *Other accounting duties as assigned.

    Interested?
    Click on the APPLY NOW button and hear from a recruiter within 24 hours. Or for more details, call or text 231-845-0338.

    Share this job with friends and family and earn extra dollars for every successful hire.

    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.