• Location: West Hollywood
    Job Type : Contract
    Date: Friday, 22 February 2019
    Are you an experienced Accountant who is looking for a new opportunity? Does working for an e-commerce start-up excite you? Do you thrive in a fast - paced environment, and love working with a team to produce results? If working with numbers, reconciling reports, assisting with A/P and A/R excite you, Manpower may have the PERFECT opportunity for you! Manpower is partnered with a booming e-commerce company located in the heart of West Hollywood, that is looking to bring an accounting professional to its growing and exciting team. If you are interested, we want to speak to you about our Accountant role.

    What's in it for you?
    *Full Time Hours - 9am - 6pm (Over time as needed; some weekends required)
    *Competitive pay rate: $29.00/hr. - $37.00/hr.
    *True temp to hire position

    What you'll be doing
    *Reviewing accounts for discrepancies and reconcile differences
    *Assisting AP/AR with job duties.
    *Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs.
    *Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    *Preparing adjusting journal entries.
    *Establishing tables of accounts and assign entries to proper accounts.
    *Analyzing business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
    *Reporting to management regarding the finances of establishment.
    *Developing, implementing, modifying, and documenting, recordkeeping and accounting systems, making use of current computer technology.
    *Advising management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
    *Computing taxes owed, ensuring compliance with payment, reporting, or other tax requirements.

    The skills we are looking for:
    *Minimum of 5 years of Accounting experience
    *College Degree Preferred
    *Expert in Microsoft Applications, including Excel
    *Familiarity with general ledgers, reconciliations, and accounts payables
    *Able to maintain confidentiality of sensitive situations and records
    *Excellent interpersonal and communication skills (in person, on phone, and in writing)
    *Quick and accurate - able to follow directions, prioritize and meet deadlines
    *A self starter who can think out of the box

    Stop your job search and apply today!
  • Location: Niagara
    Job Type : Contract
    Date: Friday, 22 February 2019
    Manpower is looking for an Accounting Assistant for our client located in Niagara Falls, Ontario. Our client is a growing dynamic company and require a team member who is an organized self-starter. The successful candidate will be working in a face-paced environment, willing to take initiative. The ideal candidate must possess the following skills and achievements.

    Qualifications:
    * Excellent communication skills both oral and written. Bilingual in French an asset.
    - Part time hours to start
    * Possess a College Diploma or University Degree in Business Accounting.
    * Strong mathematical skills.
    * 3-5 years experience minimum in Accounting and Customer Service.
    * Intermediate or better skills in Microsoft Word and Excel.
    * Experience in collections an asset.
    *
    What's in it for you?

    - 8:30am to 12:30pm Monday to Friday 4-6 month contract with potential for hire!
    - Part time hours with flexibility
    - Potential for full time hours
    - $18 an hour

    Job duties and responsibilities include:
    * Answering account inquiries from customers and assisting them with their needs.
    * Daily invoicing of sales orders.
    * Daily application of customer's payments.
    * Review of customer's accounts and communicate with them to ensure payment on a timely basis.
    * Review and setup of new customer accounts.
    * Preparation of deposits.
    * Assist with month-end and year-end accounting procedures.
    * Assist with additional Clerical duties as needed

    If this sounds like you, then we want to hear from you today!
    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. We are committed to providing accommodations and will work with you to meet your needs.
  • Location: Lewiston
    Job Type : Temporary
    Date: Friday, 22 February 2019
    Accounting Clerk
    Take your accounting skills to the next level while working for an industry-leading financial institution in Lewiston! Our client is now hiring an Accounting Clerk to join their friendly, hardworking, and customer service-oriented team.

    What's in it for you?
    Steady full-time hours and work/life balance: Monday-Friday schedule working 8:30am-5pm
    $14.50/hour, paid weekly
    Pleasant and professional work environment

    What will you be doing?
    Reconciling a high volume of checking accounts and general ledgers
    Researching discrepancies to help mitigate risk
    Recording financial data to maintain complete, accurate financial records
    Calculating and preparing a variety of financial statements
    Debiting, crediting, and totaling accounts using spreadsheets and databases

    What will you bring to the job?
    An accounting background, and administrative experience in a corporate environment
    Banking or reconciling experience is very helpful, as is knowledge of federal and state policies related to accounting
    An understanding of debits and credits
    Strong computer skills, including proficiency with Word and Excel
    Great communication and critical thinking skills
    Strong attention to detail
    Ability to work independently and manage time appropriately

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-784-9353, or texting "Accounting Clerk" to 207-560-0906.

    You'll love working with Manpower - but don't take our word for it! Here's what one of our associates had to say about their experience: "Manpower is a great company to work with, and they were extremely helpful with finding a good fit for my skills." - L.B., Bangor
  • Location: Las Cruces
    Job Type : Contract
    Date: Friday, 22 February 2019
    Accounting Clerk/Bookkeeper

    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 $13.00
    * Long Term Temp, possible temp to hire
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Online QuickBooks
    * Payables and Receivables
    * Will perform data entry, sorting and filing
    * Will analyze accounting options
    * Reviews financial transactions by auditing documents

    What you bring to the job?
    * One year of Accounting or Bookkeeping Experience
    * Pays close attention to detail.
    * Demonstrates strong organizational skills.
    * Demonstrates strong interpersonal skills.
    * Experienced with online QuickBooks.
    * Works well with a team.

    Stop your job search and apply today. Do you need more information? Contact Marisol Espinosa at 575-522-6028. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Montr��al
    Job Type : Contract
    Date: Friday, 22 February 2019
    Vous souhaitez utiliser votre expérience en comptabilité et facturation dans le secteur des investissements Bancaires ?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation pour l'équipe des investissements.

    Quel est le rôle du coordonnateur de facturation.
    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 coûts 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.
    22.58$ 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.
  • Location: Scranton
    Job Type : Contract
    Date: Friday, 22 February 2019
    Exciting, professional career opportunity with a leader in the publishing industry. Starting pay rate is $23.00-25.00 p/h. Requirements include a B.S. in Accounting, a minimum of 2 - 3 years accounting experience, and experience using an on-line general ledger system. This position is expected to be a 6 month project.

    The Financial Reporting Accountant will be performing a variety of accounting tasks including:

    * Preparation of journal entries
    * Reconciling various balance sheet accounts
    * Reconciling inerfacing sub-systems to the general ledger
    * Preparing workpapers and internal schedules based on financial results

    In this role, you will report to an Accounting Manager and will have contact with all levels of accounting and finance, divisional business managers, internal and external auditors.

    If you are looking for an Accounting Career in the evolving world of digital publishing and have the relevant experience, apply online at manpower.com. Our client anticipates filling this position with the right candidate ASAP.
  • Location: Washington
    Job Type : Contract
    Date: Thursday, 21 February 2019
    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, office management, and administration duties as this family ran company is an all hands on deck.



    Minimum of 5 years of Accounting Experience

    Strong Knowledge of Profit and Loss Statements

    All Candidate must have references and resumes.
  • Location: Barrie
    Job Type : Contract
    Date: Thursday, 21 February 2019
    Are you a Bookkeeper/Accounting Clerk between opportunities? Manpower is working with a local employer to the Barrie area, seeking an Finance Clerk to fulfill a 6 - 8 week contract.

    Compensation and Hours
    * $ 26.51/hr
    * 8:30am - 4:30pm (Mon - Fri)
    * Centrally located in Barrie

    What the job is
    * A/P functions (posting monthly journal entries for preauthorized debits)
    * Invoice and payment verification/authorization, input of financial data
    * Preparing EFT's for bank transmissions
    * Preparing cheques and matching documentation for signoff's
    * Reconciling supplier statements
    * A/R functions (cash receipts, prepare, post & deliver bank deposits)
    * Invoice management (prepare, post & mail) statements & receipts for all receivables
    * Accounts Receivable reconciliation
    * Reconciling balance sheet accounts, month end financial reporting
    * Providing back up for accounting and clerical support
    * Ad hoc finance duties as needed

    You offer
    * Post-secondary completion from a business program with a focus on accounting
    * 2+ years working experience in automated financial environment
    * Sound Accounts Receivable/Accounts Payable and Bookkeeping knowledge
    * Intermediate to advanced proficiency with MS Office (Word, Excel)

    To APPLY:
    www.manpower.ca
    jen.burton@manpower.com

    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.
  • Location: Loveland
    Job Type : Contract
    Date: Thursday, 21 February 2019
    Loveland based company is looking for an Exceptions Analyst to perform research and resolution on invoices and credit memos that are in exception status and identify root causes for future resolution. This Contract position is a great opportunity for New Grads or individuals seeking to obtain more experience in a large organization.

    Main responsibilities:

    Research, analyze, and determine reason for processing and/or payment delays utilizing exception reports, work assigned stale dated invoices and credit memos
    Identify root cause of issues that are preventing timely and accurate processing and payment of invoices by analyzing and researching exception reports
    Identify and document (using data analysis) root cause issues and process improvement opportunities
    Coordinate with multiple stakeholders (including onshore and offshore Accounts Payable, Operations, Finance, Field personnel, Procurement, and Supplier representatives) the resolution of complex exceptions
    Identify and log processing errors for training and resolution purposes
    Change focus and priorities as dictated by Leadership and business requirements
    Complete other duties as required

    Requirements:

    Undergraduate degree with an emphasis in Accounting is required
    Up to 3 years of relevant experience (experience in accounting and accounts payable is considered an asset)
    Ability to collaborate with multiple internal and external stakeholders at all levels in the organization to achieve goals and objectives
    Aptitude to understand and follow guidance provided by Leadership while advocating for potential process improvements
    Skill to present positions in a professional manner and respect Leadership decision on path forward
    Ability to understand and analyze complex issues and apply accounting standards and best practices
    Solution-oriented mindset, strong level of attention to details and problem-solving skills
    Proven ability to achieve results by holding oneself accountable, including taking initiative and delivering on commitments
    Ability to prioritize and work under competing and tight deadlines in an environment of change
    Mature attitude and experience working effectively in a team environment
    Excellent verbal and written communication skills
    Strong integrity and business ethics
    Proficiency in Microsoft office (Word/Excel/PowerPoint), and knowledge of PeopleSoft and large ERP experience would be an asset.

    For immediate consideration please submit your resume.
  • Location: Woodland Hills
    Job Type : Contract
    Date: Thursday, 21 February 2019
    Have you held a role as a staff accountant/bookkeeper? Does working for an upscale accounting firm excite you? Do you thrive in a fast - paced environment, and love working with a team to produce results? If working with numbers, reconciling reports, assisting with A/P and A/R excite you, Manpower may have the PERFECT opportunity for you! Manpower is partnered with an accounting firm located in prime area of Woodland Hills that is looking, to bring a new accounting professional to its stellar team! You'll be part of a diverse culture of learning, teaching and mentorship as we help you realize your full potential. We are fully committed to providing you with the resources and support you need to excel and develop your career. If you are interested, we want to speak to you about our staff accountant/bookkeeper role.

    What's in it for you?
    *Full Time Hours - 9am - 6pm (Over time as needed; some weekends required)
    *Competitive pay rate: $21.50 - $22.60/hr.
    *Possible Temp to hire position

    What you'll be doing
    *Reviewing accounts for discrepancies and reconcile differences
    *Assisting AP/AR with job duties.
    *Developing, maintaining, and analyzing budgets, preparing periodic reports that compare budgeted costs to actual costs.
    *Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    *Preparing adjusting journal entries.
    *Establishing tables of accounts and assign entries to proper accounts.
    *Analyzing business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
    *Reporting to management regarding the finances of establishment.
    *Developing, implementing, modifying, and documenting, recordkeeping and accounting systems, making use of current computer technology.
    *Advising management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
    *Computing taxes owed, ensuring compliance with payment, reporting, or other tax requirements.

    The skills we are looking for:
    *Minimum 2 years of Accounting experience
    *College Degree Preferred
    *Expert in Microsoft Applications, including Excel
    *Familiarity with general ledgers, reconciliations, and accounts payables
    *Able to maintain confidentiality of sensitive situations and records
    *Excellent interpersonal and communication skills (in person, on phone, and in writing)
    *Quick and accurate - able to follow directions, prioritize and meet deadlines
    *A self starter who can think out of the box

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

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

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

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

    Please submit resume with education
    You can also apply with Manpower at www.Manpower.com
  • Location: Allegan
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Do you have a finance degree, high attention to detail, process oriented, and highly organized? Are you looking for steady hours and the opportunity to do the work you love? Manpower is partnering with Perrigo to find a 6-9-month Accounting Assistant to work at their Allegan, MI, location.

    What's in it for you?

    -Full time hours 40 hours a week

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

    -Rate: 24/HR



    What is the job?

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





    What you bring to the job?

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



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

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

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


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

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



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

    1st Party (Business to Business) Collections Specialist

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

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

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

    Pay Rate: $15.00-17.00/HR DOE

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



    Together, Manpower and University of Phoenix are offering actively assigned eligible Manpower associates FULL TUITION COVERAGE in pursuit of a first-time bachelor's degree through MYPATH! Learn more by clicking: https://www.manpower.com/wps/portal/manpowerUSA/career-resources
  • Location: Orange
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Part-Time Accounting Specialist
    Looking for an opportunity to get your foot in the door at a growing company? A successful employer in Orange is now seeking a Part Time Accounting Specialist to assist with their business needs.
    What's in it for you?
    * Day shift: 8:00am - 3:00pm
    * Schedule: Monday - Thursday
    * Will start off part-time with the potential to be full time in a month or two
    * Competitive wages Starting at $21.55 per hour
    * Work Location: Orange, CA
    * 1 year contract with a possible extension based on performance

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

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

    Stop your job search and apply today. Do you need more information? Contact Phillip at 714-533-1800. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Salinas
    Job Type : Contract
    Date: Wednesday, 20 February 2019
    Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions. Must have strong Payroll background and will be assisting with Scanning as well.
  • Location: Westbrook
    Job Type : Temporary
    Date: Wednesday, 20 February 2019
    Payroll Processing Specialist
    A well-known, globally-established company in Westbrook is now seeking an experienced individual to the assist with the preparation, processing, and reporting of payroll. Put your knowledge to use in a great professional environment while earning a competitive wage and working a convenient weekday schedule.

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

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

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

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-774-8258 or texting "Payroll" to 207-560-0928.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - but don't take our word for it! Here's what one of our associates had to say about their experience: "Manpower is a great company to work with, and they were extremely helpful with finding a good fit for my skills." - L.B., Bangor
  • Location: Ann Arbor
    Job Type : Temporary
    Date: Tuesday, 19 February 2019
    Manpower is currently seeking an Accountant for a premier company in Ann Arbor. This is a full-time position paying $25-30 per hour. The selected candidate will be responsible for keeping financial records accurate and complete, full-charge accounts payable, accounts receivable, general ledger, and full-charge month-end closes. Highly proficient in MS Office/Excel with experience using pivot tables and VLOOKUP is required.

    For more details and immediate consideration, call 734-665-3757 x 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Location: Montgomery
    Job Type : Contract
    Date: Tuesday, 19 February 2019
    Do you have an Accounting Degree? Are you looking for a temp-perm job? Local company needing an experienced Accounting Clerk with a BA Degree in Accounting. Will be summarizing financial statements, preparing balance sheets, profit and loss statements and other reports. Will have to be able to substantiate financial transactions by auditing documents. Must be able to update and maintain accounting journals, ledgers and other records detailing all financial business.