• Valid City, State or Zip Code: Kenosha
    Job Type : Contract
    Date: Tuesday, 22 September 2020
    Looking for Holiday dollars, and you have A/P experience, then Manpower has the position for you!
    Manpower has a client in Kenosha looking for an A/P candidate who has experience Entering PO's, also needs to have experience with Outlook, Excel and Access , knowledge of LN and Paperwise systems a plus
    This is for a leave of absence coverage.
    Hours: 7am to 3:30pm, Monday through Friday
    Pay 15.00 to 17.00 an hour depending on experience.
    Requires Resume

    Stop your job search and Apply Today at www.Manpower.com. Do you need more information? Contact our Recruiter Diane at 262-694-2759 or email [email protected]
    Please submit resume with Education.

    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: Lyons
    Job Type : Permanent
    Date: Monday, 21 September 2020
    Payroll & Accounting/Office Clerk
    Lyons Kansas

    What's in it for you?
    * Direct hire placement in Lyons, Kansas
    * First shift - Monday through Friday
    * Pay $16 to $18
    * Great benefit package

    What is the job?
    * Work with a team of accounting professionals
    * Process bi-weekly union and non-union payrolls on time and error free delivery
    * Collaborate with Corporate HR team on payroll related issues
    * Contribute to monthly close and reporting process
    * General accounting support
    * Inventory valuation, standard cost of sales and variance reporting
    * Annual external audit deliverable
    * Participate in annual budget process and forecast updates
    * Accounts receivable management
    * General accounting support as needed

    What you bring to the job?
    * High School Diploma Required (Preferred Associates Degree)
    * Previous experience with collective bargaining agreements is preferred
    * Standard cost accounting experience is preferred
    * Payroll experience is highly preferred
    * Two or more years of administrative support
    * Strong computer proficiency in Excel, Word, PowerPoint and Outlook Required

    Interested?
    Select APPLY NOW and a recruiter will reach out within 24 hours
    We love referrals so please share our job with friends and family. Be sure to 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: Brownsville
    Job Type : Contract
    Date: Thursday, 17 September 2020
    Manpower is currently looking for an experienced Payroll Clerk with previous experience and knowledge in the accounting field.

    What does this Payroll Clerk career offer you?
    ● Full time hours (40 hours per week), with a possibility of becoming full time for the suitable candidate
    ● Flexibility to work during the day Monday to Friday office hours
    ● Competitive wages depending on your experience
    ● Career Advancement
    ● Great job environment
    ● Pay Weekly

    What are the experiences and qualifications that you bring to the role?
    ● 1 or more years of experience in performing Payroll functions.
    ● Experience with accounts payable
    ● Experience in the manufacturing sector would be an asset
    ● Proficiency in Microsoft Excel
    ● Good communication skills

    You can see it. More challenging work. A more interesting work environment. The opportunity to use your finely honed skills to make a real difference. An opportunity that reflects your talent and expertise. If this is what you see for yourself, apply now.

    We love referrals so please share our job with friends and family.
  • Valid City, State or Zip Code: Nacogdoches
    Job Type : Permanent
    Date: Thursday, 17 September 2020
    Position Overview : The Senior Cost Accountant will develop, analyze, prepare, and submit cost accounting, general accounting and financial planning information in accordance with required deadlines and corporate policies. Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It's where bold, bright professionals like you can reach your full potential and where you can help us reach ours.

    Essential Functions:

    * Develop, analyze, prepare, and submit cost accounting, general accounting and financial planning information in accordance with required deadlines and corporate policies.
    * Reconcile balance sheet accounts in a timely manner.
    * Prepare a variety of journal entries for input in the corporate general ledger system.
    * Analyze general ledger accounts, as necessary.
    * Complete Month End close and all associated schedules/commentaries per Division established time periods.
    * Implement standard costing rates and modifies standards, as necessary.
    * Maintain current and standard cost information in manufacturing system.
    * Be an active member of the Inventory Accuracy Team. Assist in variance investigation and provides corrective action suggestions.
    * Update and analyze Material Price Variance report.
    * Assist supply chain team members in reconciling, investigating, and closing open inventory balances on aged manufacturing orders.
    * Cost Materials that need costing for production regularly

    3-5 years Experience in role. At this level, incumbents make advanced application of technical accounting practices and concepts representing an expanding knowledge of accounting principles. Assignments are designed to continue the expansion of practical experience and to develop professional judgment in the application of accounting techniques Responsibilities include: *Timely and successful completion of all assigned month end close duties. *Complete general ledger account reconciliations. *Analyze costs and account variances. *Participate in a wide variety of special projects and compile special reports as needed. *Any other task required by the Controller and members of the organization's Senior Leadership team. The ideal candidate for this opportunity will possess a BS degree in Accounting or Finance.
  • Valid City, State or Zip Code: Laguna Hills
    Job Type : Contract
    Date: Wednesday, 16 September 2020
    Are you known as a person who gets things done? Ever thought of working for a company that is a leader in in-flight entertainment and communications systems? Manpower is hiring an experienced Accounting Clerk for one of our clients located in Laguna Hills, CA.

    What's in it for you:
    * Full time hours
    * Location - Laguna Hills, CA
    * 1ST Shift Monday - Friday 8:00am - 5:00pm
    * Competitive wages starting at $20.00 - $23.00 per hour
    * Weekly pay (Every Friday)
    * Temp to Hire, based on performance

    What you'll be doing:
    * Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
    * Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
    * Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

    Who we're looking for:
    * 1+ years of Accounting experience REQUIRED and/or Recent College graduate.
    * Bachelor's Degree in Accounting or related field REQUIRED
    * Microsoft Office Advanced i.e. Excel (pivot tables, SUMIF, VLookUp, Formulas) REQUIRED
    * Experience with ERP Systems - MS Dynamic Great Plains HIGHLY PREFERRED
    * Knowledge of federal, state, and company policies, procedures and regulations as related to accounting
    * Excellent communication skills both verbal and written.
    * Motivated, hardworking, and reliable team players.
    * Ability to pass a background check and drug screen.

    We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance

    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.
  • Valid City, State or Zip Code: La Farge
    Job Type : Contract
    Date: Wednesday, 16 September 2020
    New office position in LaFarge, Wi. This position will work remotely from home 3 days a week, and will be in the office 2 days per week. The position is expected to last at least 6 months. $15-16 per hour depending on experience.

    Essential Duties and Responsibilities
    o Prepare checks for payment of invoices for all client companies.
    o Maintain orderly files of vouchered invoices and documentation, which are attached
    to checks or ACH requests after verification of documentation.
    o Ensure delivery of checks for signing to management.
    o Mail out or deliver checks to designated locations, attaching appropriate
    documentation when needed.
    o Responsible for scanning checks that are received into the banking system software for quick deposit.
    o Process credit card charges that are received through the online credit card processor system.
    o Ensure that ACH requests released by check signers are entered into the computerized accounting system on the date of payment.
    o Ensure that EFT payments are entered into the computerized accounting system on the date of payment.
    o Responsible for emailing ACH payment confirmations to vendors once payments are entered into the computerized accounting system.
    o Responsible for maintaining ACH payment confirmation spreadsheet
    o Responsible for assisting in Cash Statement reporting and proactive management of cash requirements to meet the financial obligations of the client.
    o Maintain the check stock.

    o A minimum of a two- year degree in accounting required and one year of accounting experience preferred.
    o Practical accounting knowledge and skills are required.
    o Must be extremely well organized, detail oriented and accurate.
    o Must have demonstrated software knowledge in Microsoft Office Suite and with a
    computerized accounting system; previous experience in an ERP system preferred.
    o Must possess good communication skills.
    o Must be a self-starter, have a lot of initiative and be able to prioritize work.
    o Limited travel to other cooperative sites or training may be required.
  • Valid City, State or Zip Code: Perryville
    Job Type : Permanent
    Date: Monday, 14 September 2020
    Corporate office Biehle Missouri seeks a temp to perm accounts payable clerk. Hours are Mon-Fri 8am-5pm.
    The individual needs to be detail oriented
    Proficient in 10key
    Have verifiable accounts payable experience in a variety of industry
    Excellent math skills.

    Please submit a professional resume to be considered for an interview
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Monday, 14 September 2020
    As a Processing Clerk working with our client, you'll be the driving force for keeping files organized and current. You'll help out with a variety of other office duties, as well. Your day will be varied, fast paced and never dull.

    Shift Time: Mon- Fri 3PM to 11PM
    Pay Rate: 15.75$/hr
    Contract: 6 months with the possibility extension
    Location: Downtown Toronto

    The ideal candidate will:
    - Verify and process cash deposits from customers files

    Top 3 must have skills:
    - Basic Knowledge of Windows software
    - Accurate key strokes ( Data Entry speed will be assessed)
    - Team player

    Key Skills/Details:

    * Cash handling experience (i.e.retail)
    * Keyboarding skills
    * Basic knowledge of PC skills
    * Good communication
    * Organizational skills
    * Team Player

    Please apply immediately if interested.

    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: Austin
    Job Type : Permanent
    Date: Sunday, 13 September 2020
    Can take charge of projects and deliver on deadlines? Do you have a strong understanding of Accounting Principles with experience analyzing and resolving payment issues? Are you looking for steady hours and weekly pay checks? Manpower has an immediate opening for an Accounting Assistant in Austin at Hormel Corporate Office.

    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?
    * Analyze Profit and Loss statements
    * Perform monthly reconciliations
    * Maintain inventory control
    * Calculate product costs and payment of invoices

    What you bring to the job?
    * Excellent organizational, communication and interpersonal skills
    * Ability to work independently with speed and accuracy
    * Knowledge of Excel, Oracle 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: Calgary
    Job Type : Contract
    Date: Thursday, 10 September 2020
    Hello,

    Manpower has a new role as an Accounting Technician working for a large oil and gas client for a 1 year contract with chance of extension.

    Key Responsibilities:
    * Ensure tasks related to billing and associated controls are completed daily and on time
    * Prepare monthly inventory reconciliations and analyze and report on variances
    * Prepare journal entries to record prepaid tax, cost, and inventory adjustments
    * Prepare sales margin analysis
    * Update process documentation and perform system testing as required
    * Assist with accounting inquiries related to Retail and Canadian Products Marketing from both internal and external stakeholders
    * Assist with special projects within the Downstream Accounting business unit

    QUALIFICATIONS REQUIRED:
    * 3-5 years of professional experience in accounting, or an equivalent combination of accounting education and professional experience in clerical, customer service, or administration
    * Previous experience working with inventory
    * Previous experience using accounting software such as Simply Accounting, Quickbooks or JD Edwards
    * Must be able to take initiative and work independently in a fast paced environment.
    * Strong Excel skills and solid skills with other Microsoft products

    NICE to HAVE QUALIFICATIONS:
    * Previous experience with SAP FICO
    * Previous experience working within Downstream Oil & Gas

    Please email your resume directly to [email protected] if you are interested in discussing this opportunity and have the above qualifications.
  • Valid City, State or Zip Code: Hagerstown
    Job Type : Temporary
    Date: Wednesday, 09 September 2020
    We are hiring for accounting help for an essential local client.
    This position is responsible for the following duties
    Performs analyses and reporting for assigned financial area under limited supervision. Assists in other process improvement projects and analysis of business operations. Creating/uploading journal entries, distributing routine financial reports, maintaining/updating monthly inventory schedules.
    * Participate actively, and sometimes lead, special projects involving automating routine repetitive processes
    * Participate in period-end close activities to ensure timely completion of assigned tasks, including identification and resolution of unusual items and issues in a timely and accurate manner
    * Prepare and review monthly inventory reconciliations as support for our inventory balances and thoroughly research and resolve any variances timely
    * Perform general accounting activities in the general ledger, which includes preparing and uploading journal entries, and use of the * Exercise judgment in financial, operations, or transactional analysis to identify and help resolve issues
    * Effectively communicate information impacting both internal and external customers
    * Assist with evaluating effectiveness of processes, procedures, and control environment and develop improvements as needed

    Some desired qualifications:
    * Professional experience in public accounting, corporate accounting, etc.
    * Ability to work multiple projects with minimal supervision
    * Strong PC and Microsoft Excel skills
    * Experience with database a plus
    * Demonstrated analytical, time management, interpersonal, change management and communication skills

    Please apply today!
  • Valid City, State or Zip Code: Eagan
    Job Type : Contract
    Date: Wednesday, 09 September 2020
    Summary

    This role will be responsible for coordination of Sea Import shipments such as, opening import files, production of internal documentation, updating import statuses, assisting and advising customers of Arrival, arranging deliveries, processing invoices (including price conversions and verifying shipment weight and volume), dealing with e-mail queries from internal overseas offices as well as ensuring that excellent standard of data accuracy are maintained in a timely and efficient manner.

    Hours: 8am-5pm, M-F

    Your tasks and responsibilities

    Adhere to the internal policy and procedures and ensure that all work is carried out to preset service levels
    Disciplined and professional attitude must be displayed at all times
    All communications via telephone, e mail, Facsimile etc. are to be handled in a professional manner, as this reflects our company
    Ensure all areas of Finance (Vendor Invoices, Clearing Invoices, FSL) are handled/maintained to a 1st class standard and all queries are addressed and resolved as soon as possible
    Maximize profitability on all files handled as well as to be cost conscious at all times
    Credit check all files according to the compnay policy and escalate irregularities where appropriate
    Ensure all filing, both physical and electronic, is done regularly, tidily and accurately
    Clear desk policy must be adhered to at all times, without exception
    All correspondence, relevant to a specific job file, must be kept in the job file at all times
    All actions must be recorded on the job files
    All accreditations i.e.: ISO9001(Quality), have to be adhered to at all times
    To build close, strong relationships with all our Customers, internal offices, Overseas agents and Service providers
    To identify areas of our business which require improvements i.e.: operational processes, cost control, customer service, attention to detail and work with your colleagues to resolve accordingly
    Provide 1st class customer service as well as pay attention to detail at all times
    Any other ad-hoc duties as required by your supervisor/manager

    Your Skills and Experiences
    Accounting experience
    Ability to work with demanding deadlines
    Data Entry Skills
    Ability to work independently as well as part of a team
    Ability to establish priorities and accomplish multiple tasks, must be organized
    Must be detail oriented, thorough and accurate and have the ability to efficiently solve problems
    Excellent communication skills, both verbal and written
  • Valid City, State or Zip Code: Augusta
    Job Type : Temporary
    Date: Monday, 07 September 2020
    Manpower is now hiring Tax Examiners for a busy agency in Augusta that is committed to providing outstanding service. If you're looking to put your tax preparation, accounting, banking, or finance knowledge and experience to use in a fast-paced professional environment, this is an excellent opportunity to get your foot in the door at Maine's largest financial institution!

    What's in it for you?
    Full-time, long term employment that is planned to run for at least 1 year
    Competitive pay rate of $19 per hour
    Weekly paycheck
    8am-5pm, Monday-Friday schedule
    Dental, vision, and ACA-compliant health insurance available

    What you will be doing:
    Reviewing tax returns, records, and applications for accuracy and completion
    Calculating the amount of sales, excise, income, or other taxes due in order to make assessments
    Contacting taxpayers by phone and/or mail to obtain or clarify information
    Negotiating payment terms and collecting tax payments
    Explaining tax forms, laws, and policies to taxpayers
    Interpreting and applying federal and state tax codes for personal, business, and corporate taxes

    What you will bring to the table:
    A bachelor's degree from an accredited institution OR a four-year combination of training, education, and experience in business, banking/finance, computer science, accounting, or tax collection work
    Excellent math skills and knowledge of basic accounting practices
    Effective written and verbal communication skills
    Computer proficiency
    Ability to comprehend federal and state tax laws
    Ability to interact with others in a courteous and professional manner under pressure

    We are now hiring Tax Examiners in Augusta and want to help put an end to your job search! Apply today! Contact a team member today by applying below, calling 207-622-1535, or texting "Tax Examiners" to 207-560-0909.

    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 - here's what one of our associates had to say about their experience: "I am very grateful for all that Manpower has done for me and I highly recommend them. They really helped give me the confidence to succeed, and my assignment with them is the best experience I've ever had!" - S.D., Bangor
  • Valid City, State or Zip Code: Chino
    Job Type : Contract
    Date: Thursday, 03 September 2020
    SHIFT: WORK FROM HOME - 7AM - 4PM
    PAY RATE $24.00
    LENGTH OF ASSIGNMENT: HIRE DATE - END OF MARCH 2021

    If interested please call Tiffany Estrada @ 909-361-1865 or email resume to [email protected]

    Job Description

    ROLE AND RESPONSIBILITIES
    1. Communicates with store managers, maintenance personnel, and other customer personnel as needed.
    2. Applies customer specific Rules of Engagement (ROEs) in order to process work orders, preparing quotes, and updating online systems based off specific parameters supplied by Service Managers and relationship holders.
    3. Ensures ROEs are understood, communicated, and executed by our fulfillment team (Area Service Managers, Project Administrators, Technicians, etc.)
    4. Coordinates and communicates fulfillment activities with respective Area Service Managers, Technicians, Strategic Account Managers, Service Sales Account Managers, and Project Administrators.
    5. Maintain customer records
    6. Prepare service repair quotes per customer specific ROEs as needed. Reviews and approves service work orders per ROEs and internal standards in a collaborative effort with service managers and key relationship holders.
    7. Provides ETAs, fulfillment updates, and problem resolution to team and customers as needed.
    8. Monitor customer account details for non-payment and provide support to corporate credit department to resolve customer disputed/rejected invoices and past due receivables.
    9. Additional responsibilities as assigned.
    QUALIFICATIONS AND EDUCATION REQUIREMENTS
    * High School Diploma OR Five years of related experience and/or training; or equivalent combination of education and experience.
    PREFERRED SKILLS
    * Ability to successfully manage multiple, competing priorities/task in a fast-paced work environment with high attention to detail.
    * Strong communication skills, verbal and written, required.
    * Intermediate to advanced proficiency in Microsoft Office Suite.
    * Strong organizational, time management skills.
    * Strong attention to detail, and ability to manage multiple, competing deadlines.
    * Able to meet short and long term deadlines.
    * Must be flexible to work outside normal working hours and weekends as required
  • Valid City, State or Zip Code: Alden
    Job Type : Contract
    Date: Tuesday, 01 September 2020
    Are you an experienced Accounting professional with 2+ years of Payroll experience? Are you a Spanish speaking bilingual? If so, we have a client in Alden, IA and an opening that may be the perfect fit for you.

    What's in it for you?
    * Temp-to-hire opportunity
    * Day-to-day variety
    * Work/life balance
    * Weekly paycheck

    What is the job?
    * Oversee payroll functions of the organization, ensuring pay is processed on time, accurately and in compliance with government regulations.
    * Answer employee questions concerning payroll and/or direct deposit accounts.
    * Prepare and timely deliver ¾ Time Statements to H2A Visa Workers.
    * Perform other duties as assigned.

    What you bring to the job?
    * Bilingual in Spanish & English required
    * 2+ years of related experience including preparation, balancing, internal control, and payroll taxes required.
    * Associates degree in Accounting, Business Administration, Human Resources or related field preferred.
    * Proficient with Microsoft Office Suite and Quickbooks Payroll or related software.

    Manpower has been voted the "Best Employment Agency" in Ames for the past four years! So, what are you waiting for??? Let us help you grow your career!

    Do you need more information? Call or Text us at 515-232-2340

    Share this job with friends and family and earn dollars with 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: Boise
    Job Type : Contract
    Date: Thursday, 27 August 2020
    Credit Specialist - Invoice Disputes $15.00 HR M-F
    Here is an opportunity to add to your skill set- and add to your work experience.
    What you bring is your experience in invoice disputes and strong desire to troubleshoot and resolve issues.
    6 MONTH CONTRACT - MUST HAVE 1 YEAR EXPERIENCE IN INVOICE DISPUTES

    PRIMARY PURPOSE: Under minimal supervision, this position performs a variety of administrative duties for the Accounting department. This position will also support the territory with routine administrative functions.

    ESSENTIAL JOB FUNCTIONS: include the following, and other duties may be assigned as needed.
    1. Review and audit invoice disputes for designated region.
    2. Obtain all required supporting documentation to validate dispute.
    3. Submit validated disputes to upper management for review and approval.
    4. Obtain documentation and approvals for credit card and check refunds requests.
    5. Communicate and follow up effectively with the Sales and Customer Experience departments regarding customer disputes and resolution.
    6. Process credit cards, credit memos, and refunds.
    7. Provides back-up support for Accounting Department as needed (A/R, Billing, etc.)
    8. Special projects as assigned by management.

    Manpower is an Equal Opportunity Employer.
  • Valid City, State or Zip Code: Lewiston
    Job Type : Temporary
    Date: Tuesday, 25 August 2020
    Now hiring Accounts Receivable Specialists for a successful company in Lewiston! If you enjoy variety in your daily workload and are looking for a great back-office environment where you can put your accounts receivable or medical billing knowledge to use, we want to talk to you about these exciting career opportunities!

    What's in it for you?
    Steady full-time employment with temp-to-hire potential
    $13 per hour, paid weekly
    Build upon your existing A/R and medical billing skills while getting your foot in the door at a successful company
    1st shift weekday schedule that provides excellent work/life balance

    What you will be doing:
    Preparing, reviewing, and transmitting medical claims using billing software
    Reviewing payments and adjustments to identify issues
    Performing research and making calls to obtain the required information, then rebilling claims to resolve outstanding balances
    Taking phone calls and assisting the customer service department as needed
    Assisting with other clerical tasks and special projects as assigned

    What you will bring to the table:
    Some related experience preferred
    Knowledge of business and accounting processes usually obtained from an Associate's degree (business administration, accounting, or healthcare administration preferred)
    Accurate typing skills, strong attention to detail, and proficiency with Microsoft Office software (including Excel)
    Effective communication skills and the ability and willingness to make and receive calls throughout the workday

    We are now hiring Accounts Receivable Specialists in Lewiston and want to help put an end to your job search! Apply today! Contact a team member today by applying below, calling 207-784-9353, or texting "A/R Specialists" to 207-560-0906.

    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - here's what one of our associates had to say about their experience: "I had a very positive experience with Manpower! They do a great job, and I'd like to thank them for being so thorough, pleasant, and professional." -K.J., Biddeford
  • Valid City, State or Zip Code: Calgary
    Job Type : Contract
    Date: Monday, 24 August 2020
    We are currently looking for a Processing Clerk with a subsidiary company of the bank at a processing center. Here are some more details:

    Location: Calgary
    Pay Rate: 16$/hr
    Shift Time: should be available from 5AM to 1PM

    What you would be doing:

    - Prepping deposits, verifying coin on machine, packing parcels.

    Key Skills/Details:

    * Cash handling experience (i.e.retail)
    * Keyboarding skills
    * Basic knowledge of PC skills
    * Good communication
    * Organizational skills
    * Team Player

    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.

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