• Valid City, State or Zip Code: Boca Raton , Delray Beach , Ocean Ridge , Boynton Beach , Highland Beach
    Job Type : Permanent
    Date: Friday, 07 June 2019
    This position is responsible for the preparation GAAP and financial statements. Also responsible for compilation of the monthly and quarterly accounting / financial closing.
  • Valid City, State or Zip Code: Loveland
    Job Type : Contract
    Date: Friday, 07 June 2019
    Loveland based company is seeking an Accounts Payable Clerk for Vendor Setup.

    Responsibilities:

    The ideal candidate will have basic Accounts Payable experience with very strong Excel and administrative skills to maintain the Vendor Setup Worklist, which consists of:
    -Adding new supplier;
    -Locating a supplier or address;
    -Updating supplier classification;
    -Adding and editing description;
    -Adding new cross currency or additional payment details;
    -Adding new address;
    -Adding new account number;
    -Update terms; supplier name change, supplier reactivated;
    -Removal of separate pay, etc.

    Required skills:

    -Ability to work independently in a fast paced work environment;

    -Proficient Excel and typing skills;

    -Basic Accounts Payable experience.

    Work Schedule:

    Monday - Friday, 8am - 5pm.

    This is a contract position, will start immediately and last 3-6 months.

    For immediate consideration please submit your resume.
  • Valid City, State or Zip Code: Lasalle
    Job Type : Contract
    Date: Friday, 07 June 2019
    Vous êtes un spécialiste des comptes payables?
    Vous avez un dec ou plus en comptabilité?
    Manpower recherche quelqu'un comme vous!

    Notre client, un leader de l'industrie du breuvage alcoolisé recherche un(e) commis aux comptes payables pour remplacer un congé de maternité.

    Au quotidien, vous allez gérer les comptes fournisseurs, faire des suivis sur les factures et vous occuper des états de comptes.
    Vous serez le lien entre les fournisseurs et la compagnie et vous devrez résoudre certains problèmes de facture.

    Vous devez être à l'aise en anglais et avec excel.
    SAP est un atout.

    Le travail est à Lasalle, accessible en transport et le salaire est de 22$/hrs.

    Vous croyez être la personne idéale?

    Envoyez-moi votre cv!

    marielucie.guiliani@manpower.com
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Wednesday, 05 June 2019
    Vous souhaitez faire partie d'une compagnie connue à travers le monde et travailler au centre-ville de Montréal (place Bonaventure).
    Manpower a la capacité de répondre à vos besoins !

    Notre client recherche un analyste des comptes payables pour rejoindre son équipe.
    Le salaire est entre 25$ et 43$ de l'heure fixé selon vos expériences.
    Les horaires sont de jour du lundi au vendredi (37.5 heures par semaine).
    C'est un mandat temporaire (6 mois) avec une forte possibilité d'extension.

    Principales tâches et responsabilités :
    * Assembler, examiner et vérifier les factures et vérifier les demandes
    * Établir les factures pour le paiement
    * Préparer et traiter des virements et des paiements électroniques
    * Préparer et effectuer des analyses
    * Rapprocher les transactions des comptes fournisseurs
    * Surveiller les comptes pour s'assurer que les paiements sont à jour
    * Rechercher et résoudre les divergences et les problèmes de facturation
    * Tenir à jour les fichiers des vendeurs
    * Correspondre avec les fournisseurs et répondre aux demandes de renseignements
    * Aider au processus de facturation papier

    Vous avez des connaissances sur le logiciel SAP, sur les procédures de comptabilité générale, comptabilité fournisseur et vous êtes bilingues (anglais/français), alors ce poste est parfait pour vous !

    N'attendez plus et postulez dès maintenant !

    Coline Ronda
    Spécialiste du recrutement
    coline.ronda@manpower.com
    514-848-9922 ext. 4101
  • Valid City, State or Zip Code: Brownsville
    Job Type : Permanent
    Date: Wednesday, 05 June 2019
    Do you have a CPA license? Do you like a challenge? We need your knowledge of finance, accounting, budgeting, cost control principles and financial reporting experience.

    What's in it for you:
    * Benefits
    * Permanent position
    * Paid vacations & paid holidays
    * Wellness Program

    Energetic, high achievers please apply online at manpower.com
  • Valid City, State or Zip Code: Waldorf
    Job Type : Contract
    Date: Tuesday, 04 June 2019
    General accounting / finance knowledge. Will also help with scanning into Sage accounting software; assist with annual external department audit; looking for a self starter and motivated to learn and grow
    This is a part-time role
    Education: BA
  • Valid City, State or Zip Code: Cocoa , Rockledge , Indian Harbour Beach , Merritt Island
    Job Type : Permanent
    Date: Friday, 31 May 2019
    Do you like numbers? Are you currently with a company and wanting to grow? Come work for a large company with plenty of room for advancement as well a great work environment.
  • Valid City, State or Zip Code: East Hanover
    Job Type : Temporary
    Date: Friday, 31 May 2019
    RESPONSIBILITIES:
    Perform credit reviews of new and existing customers to determine their credit worthiness.
    Evaluate and process new credit applications.
    Facilitate customer order flow.
    Contact customers to resolve past due items.
    Keep the Regional Credit & AR Manager informed of serious credit and collection issues.
    Ensure accuracy of all customer account data.
    Assist the Regional Credit & AR Manager with special projects.

    QUALIFICATIONS:
    Must have a BS degree in accounting or finance or a related discipline.
    Must have knowledge of financial statement analysis. Ability to read, and understand the balance sheet, P&L and cash flow statements.
    Must have 3-5 years of Credit and Collections experience.
    Demonstrated ability to make sound credit decisions.
    Good interpersonal and communication skills with ability to work cross-functionally especially with sales force.
    Familiarity with shipping documents (Bill of Ladings, Proof of Delivery) preferred.
    Proficiency in Excel and Word.
    Knowledge of JDE and/or SAP is a plus.

    Send all resumes to: Loretta.bralczyk@manpower.com or jasmine.garcia@manpower.com
    Contact us at Manpower of Parsippany: 973-539-4115
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Friday, 31 May 2019
    Notre client, une des principale Banque au pays, recherche actuellement un administrateur sénior pour une équipe qui œuvre en comptabilité financière.

    Vous souhaitez utiliser votre expérience en comptabilité dans le secteur des investissements Bancaires plutôt que de seulement faire de la tenue de livre et de la facturation?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation/investissement.

    Quel est le rôle du coordonnateur de facturation/investissement?
    Cette personne aura pour responsabilités d'assurer la facturation quotidienne, mensuelle et trimestrielle pour plusieurs comptes clients de la division d'investissement de la banque.
    Il devra également avoir à assurer la réconciliation des différents comptes ainsi que de faire différentes analyse de couts à la demande des gestionnaires.
    Il faudra assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers.
    La personne pourrait également avoir à faire l'ouverture et la fermeture des comptes investisseur, assurer le changement des taux en vigueur et diverses requêtes en lien avec la gestion de compte d'investissement.

    Si vous avez déjà fait de la comptabilité et de la facturation et que le domaine des investissements vous intéresse, ce rôle pourrait vous convenir !

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    23$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

    Vous êtes parfaitement bilingue? - Important car le travail s'effectue à 90% en anglais
    Vous êtes un utilisateur expert d'Excel ? - Un Atout car un grand pourcentage des rapports à manipuler sont sur Excel
    Vous avez de l'expérience en comptabilité et en facturation? - Obligatoire car cela représente la majorité du poste
    Vous possédez au minimum un baccalauréat dans un domaine connexe ? - Nécessaire car c'est le niveau d'étude requis pour ce niveau de poste à la Banque

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Valid City, State or Zip Code: Richmond
    Job Type : Temporary
    Date: Thursday, 30 May 2019
    Manpower has an immediate opening for ACCOUNTS RECEIVABLE/COLLECTIONS with our client located in RICHMOND BC.

    This is a Temp to Permanent job position opportunity.

    Hours: 8AM to 4.30 PM Monday to Friday
    The Purpose
    Reporting directly to Controller; Responsible for the collection of delinquent accounts; taking daily directions/co-ordinations from members of the Accounting Team, Sales and Customer Service Team
    The Path
    * Review credit applications and perform credit checks
    * Ensure credit worthiness of accounts and approve/decline the applications
    * Contact delinquent account customers to collect past due balances on daily basis
    * Must maintain strict confidentiality with customers' information
    * Review major accounts and those that are identified as being at particular risk
    * Send invoices, statements, overdue notices and reminders to outstanding customers
    * Interact with customers to negotiate and resolve outstanding payment issues and minimize uncollectible and bad debts
    * Prepare monthly status update for delinquent accounts and detailed payment collection efforts to Controller and CFO
    * Review Insolvent/bankruptcy legal documents and take actions as needed
    * Process credit card payments and contact customers with regards to expired credit cards
    * Liaise with construction companies and prepare statutory required documents for collection purposes
    * Prepare documents and coordinate with third party collection company for collection of bad debt on extreme delinquent customers
    * Provide monthly receivables write off recommendations to CFO for review and approval
    * Accurately documenting all conversation (telephone or email) in the customer database
    * Maintain and update customers' credit status in customer database
    * Prepare documents necessary for small claims or lien filing
    * Other duties as assigned by direct reports and CFO

    Qualifications and Educational Requirements
    * Diploma in Accounting preferred
    * 1-2 years of Account Receivable and Collection experience with commercial collections handling global customers
    * Familiarity with commonly used Microsoft office programs and any Accounting software; basic knowledge of Accounting
    * Excellent communication skills with a strong attention to details
    * Critical thinking, ability to make sound decisions, good negotiation skills, and problem solver

    What is in it for you?

    - Great working environment
    - Full time hours
    - Work with a large company in Western Canada
    - Pay is $19 to 20/hr

    Stop your job search and apply today!! Do you need more information? Contact our recruiters at 604-682-1651. We love referrals! Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
    Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's job at www.manpower.com/mypath
    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 ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Rockaway
    Job Type : Temporary
    Date: Wednesday, 29 May 2019
    Accounting Assistant / Part-time
    We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. You should be thorough, accurate, and honest with good bookkeeping skills.
    To be a successful Accounting Assistant, you should have an understanding of basic Accounting principles and proficiency with computers and software, such as MS Excel or Quickbooks. You should be trustworthy, efficient, and organized.
    Accounting Assistant Responsibilities:
    * Providing support to the Accounting Department.
    * Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
    * Handling communications with clients and vendors via phone, email, and in-person.
    * Processing transactions, issuing checks, and updating ledgers, budgets, etc.
    * Preparing financial reports.
    * Assisting with audits, fact checks, and resolving discrepancies.
    *
    CONTACT MANPOWER OF PARSIPPANY - 973-539-4115
    SEND RESUMES TO: Loretta.bralczyk@manpower.com or jasmine.garcia@manpower.com
  • Valid City, State or Zip Code: Farmington Hills
    Job Type : Contract
    Date: Wednesday, 29 May 2019
    Manpower is looking an Accounts Payable Clerk for the Farmington Hills area.
    Ideal candidates will have a minimum of 1 year accounts payable experience.
    Have proficiency in Excel and knowledge of QuickBooks.
    Shift times are Monday through Friday 8:30am to 5pm
    This position is temp to hire so submit your resume today!
  • Valid City, State or Zip Code: La Crosse
    Job Type : Contract
    Date: Thursday, 16 May 2019
    Are you interested in working for a great local company? We have a great opportunity in AP/AR - Data Entry. Duties consist of accurate processing and reconciliation of high volume of invoices received in a Shared Services environment for multiple distribution centers. The position requires team members to work closely with other members within the Finance team. Identify any discrepancies between invoices and purchase orders, ensure proper discounts are taken when applicable, and properly code all non-inventory invoices, other projects or duties as assigned. Temp, potential temp to hire. Full time.