• Location: Ann Arbor
    Job Type : Permanent
    Date: Tuesday, 11 December 2018
    Manpower is currently seeking an Accountant for a premier company in Ann Arbor. 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 ext: 6. Get a head start by creating a My Manpower 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: Panama City
    Job Type : Temporary
    Date: Tuesday, 11 December 2018
    Manpower is recruiting for Temporary ACCOUNTS PAYABLE CLERK for one of our top clients in Panama City, FL.

    Friendly team members. Professional atmosphere.

    SUMMARY
    Performs routine accounting clerical duties including A/P coding, data input, review and account reconciliation.

    ESSENTIAL FUNCTIONS
    1. Performs all accounts payable functions.
    2. Sets up and maintains vendor and employee payable accounts.
    3. Enters vendor classification data into Accounting System.
    4. Opens mail and date stamps as received to Accounts Payable.
    5. Accurately codes vendor invoices and reconciles invoices to purchase orders and receiving reports, ensuring that documentation is complete and in compliance with Business Processes, GAAP, FAR and CAS.
    6. Interfaces with Project Controls for action on invoices which cannot be processed due to Purchase Order or MRR discrepancies and maintains suspense file of the same.
    7. Obtains appropriate invoice approvals for indirect expenses and Project Control and Management approval for direct expenses.
    8. Ensures timely and accurate check and wire payments of vendor invoices and ensures that employee expense reports are processed for bi-weekly payroll upload.
    9. Maintains accurate records and control reports.
    10.Responds to vendor payment inquiries.
    11. Provides clerical assistance including gathering information for audits and general filing.
    12. Prepares SF294/295 Subcontracting Data Report on a quarterly basis for management review.
    13. Processes vendor 1099s in compliance with IRS reporting requirements.

    QUALIFICATIONS
    * Associates of Arts in Accounting or two years of experience in lieu of each year of education required.
    * BA/BS Degree in Accounting preferred. Two to five years accounting experience.
    * Intermediate ability in M.S. Excel. Experience in Government service industry a plus. Experience with Deltek Systems is a plus.
    * Working knowledge of Cost Accounting Standards and Generally Accepted Accounting Principles
  • Location: Sikeston
    Job Type : Permanent
    Date: Tuesday, 11 December 2018
    Exciting direct hire opportunity for an EXPERIENCED accountant with strong bookkeeping, Quickbooks, & Excel skills. Starting salary $40,000 to $75,000 based on experience.

    Responsibilities will include, but not limited to, managing all aspects of accounting: billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, cost accounting, revenue recognition, and various special analyses.

    Bachelor's degree in accounting, finance, or related field preferred, but not required. Must have at least 2 years of verifiable experience. The perfect candidate will have excellent computer skills and exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles

    Contact Tarolyn Johnson at tarolyn.johnson@manpower.com
  • Location: Barrie
    Job Type : Contract
    Date: Tuesday, 11 December 2018
    Are you n experienced Payroll Specialist between opportunities? We are seeking a seasoned payroll professional to partner their skills in fulfilling a 20 month contact in Barrie, ON.
    CORE RESPONSIBILITIES
    * Preparing, processing, reconciling the complete payroll utilizing in-house payroll system bi-weekly;
    * Auditing payroll processing for errors
    * Preparing, processing, reconciling and distributing all remittances related to the bi-weekly payroll including, but not limited to the benefit accounts and remitting payments to insurers, unions, agencies and appropriate government departments as required
    * Preparing, reconciling and distributing all required annual reports, (T4s, EHT, WSIB, etc.);
    * Identifying process improvement initiatives and defining standards for new processes
    * Interpreting government regulations affecting payroll issues and bringing any issues to the attention of the Human Resources Manager or designate
    * Providing assistance to the Scheduling and Operations Supervisors and Human Resources Department
    * Developing timely and accurate reports from the payroll system as required
    YOU OFFER
    * Community college diploma payroll related discipline and/or human resources management; designation as a Payroll Supervisor or Manager from the Canadian Payroll Association or equivalent knowledge
    * Minimum of 4 years full-time experience working in a large (over 350 employees) unionized and non-unionized environment preparing payroll on an in-house payroll system
    * Advanced computer skills including above average skills in Excel, Word and databases
    * Demonstrated excellent communication; interpersonal, organizational, analytical, detail oriented and problem solving skills; ability to work independently; maintain confidentiality of privileged information. Knowledge of the Employment Standards Act as it pertains to payroll and the ability to interpret collective agreements and agency Standards of Practice
    PERKS
    * Centrally located (Bus route accessible)
    * Competitive pay
    * 37.5 hour work week
    To APPLY:
    jen.burton@manpower.com or www.manpower.ca
    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: El Paso
    Job Type : Permanent
    Date: Monday, 10 December 2018
    We are searching for somebody to join our accounting department. This position will be responsible for helping complete a variety of tasks, such as accounts receivable or accounts payable.

    Other responsibilities may include:

    Reconcile invoices and identify discrepancies.
    Create and update expense reports.
    Prepare bank deposits.
    Enter financial transactions into internal databases.
    Check spreadsheets for accuracy.
    Maintain digital and physical financial records.
    Issue invoices to customers and external partners, as needed.
    Filing documents as needed.

    Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.

    Preferred Requirements:

    Work experience as an Accounting Assistant or Accounting Clerk.
    Knowledge of basic bookkeeping procedures.
    Good math skills and the ability to spot numerical errors.
    Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)
    Organization skills.
    Ability to handle sensitive, confidential information.
    BSC/BA in Accounting, Finance or relevant field.
  • Location: Las Cruces
    Job Type : Permanent
    Date: Thursday, 06 December 2018
    Accountant

    Do you have a strong background in Accounting?
    Are you interested in facilitating the financial growth of a company?
    Manpower has immediate openings for an Accountant

    What's in it for you?
    * 40 Hour Week
    * Competitive wages: Starting pay $18.00 to $21.00
    * Long Term Temp
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Process invoices from suppliers (vendor) companies and classify them into expenses/ assets and make entries to the proper G/L assets.
    * Maintain current accounts of companies and submit payment schedule to Finance Department.
    * Issue and mail checks to vendors.
    * Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    * Recommends financial actions by analyzing accounting options.
    * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    * Substantiates financial transactions by auditing documents.
    * Maintains accounting controls by preparing and recommending policies and procedures.
    * Guides accounting clerical staff by coordinating activities and answering questions.
    * Reconciles financial discrepancies by collecting and analyzing account information.
    * Maintains financial security by following internal controls.
    * Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

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

    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: Las Cruces
    Job Type : Contract
    Date: Thursday, 06 December 2018
    Entry level Accounting Tech

    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 $10.00 to $16.00
    * Long Term Temp, possible temp to hire
    * Option to take free college courses and skills training
    * Paid training

    What is the job?
    * Maintain current accounts of companies and submit payment schedule to Finance Department.
    * Issue and mail checks to vendors.
    * Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    * Recommends financial actions by analyzing accounting options.
    * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    * Substantiates financial transactions by auditing documents.
    * Maintains accounting controls by preparing and recommending policies and procedures.
    * Guides accounting clerical staff by coordinating activities and answering questions.
    * Reconciles financial discrepancies by collecting and analyzing account information.
    * Maintains financial security by following internal controls.
    * Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

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

    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: Ann Arbor
    Job Type : Temporary
    Date: Wednesday, 05 December 2018
    Manpower is currently seeking a Part-time Bookkeeper for our client in Ann Arbor. This is a long-term, potential temp-to-hire position working three days per week, 8:30am - 5:00pm, and pays $18.00 per hour. The selected candidate will be responsible for handling AP/AR and reconciliations. Two years of previous experience is preferred. Call Manpower today for more information and immediate consideration: 734-665-3757 ext: 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: York
    Job Type : Contract
    Date: Wednesday, 05 December 2018
    A world leading industrial employer in York has a Project Accountant role open (starting temporary with possibility to hire). The role is responsible to assure proper recording of all accounting transactions as they relate to projects. The position will work closely with project managers for the proper accounting treatment of all transactions affecting the project. This includes review and verification of all cost estimates, monitoring cash flow, and assuring proper collection of open receivables. In addition, the role is responsible for resolving discrepancies and compiling monthly and annual reports for management and auditors.

    Summary
    * Record, report, and analyze financial results for a specific location(s)
    * Monitor and enforce all financial policies and procedures
    * Identify features within the ERP system (SAP) which can be utilized to streamline workload, deal effectively with all levels of inquiries, and resolve problems on a timely basis
    * Coordinate and execute the preparation of the internal and external financial reports in accordance with Generally Accepted Accounting Principles, IFRS and corporate policies
    * Develop and revise accounting procedures, as needed, for improvement of workflow
    * Process and create month end journals and assist in closing the books
    * Provide analysis and answers to various questions on results, policies, or procedures
    * Provide special analysis, as needed
    * Provide information for internal and external audit staff
    Travel Up to 10% may be required for this position.

    Qualifications
    * Bachelor's degree in accounting or related major
    * Minimum 3 years previous accounting experience including SAP, month end closings and reconciliation of accounts
    * Experience using Microsoft Office programs, Excel and Word
    * High degree of accuracy and be able to work in a fast-paced environment
    * Detail oriented and organized
    * Strong written and oral communication skills
    * Ability to work independently and meet deadlines
    * Excellent client management and business literacy skills
    * Able to prioritize work
    * Able to take initiative, anticipate needs and make recommendations for improvement

    Offers
    * Friendly, respectful environment
    * Opportunity to work in a global community
    * Pride in working for an industry leader
    * If hired on: Competitive healthcare options, 401K matching, flexible work schedules, tuition reimbursement, and much more

    Apply now for consideration!
  • Location: Myrtle Beach
    Job Type : Contract
    Date: Tuesday, 04 December 2018
    A well respected Accounting Firm in the Myrtle Beach area is in need of Accounting Professionals of all types of experience. Please respond with your resume and qualifications.
  • Location: Tonawanda
    Job Type : Permanent
    Date: Tuesday, 04 December 2018
    Calling all Accounts Payable professionals. If you have previous accounts payable experience, a strong attention to detail and are highly dependable then apply today!
    Job Duties:
    -Accurately process invoices for payment
    -Process check and invoice adjustments
    -Work closely with billing resolution specialists and operations to reconcile any billing/payment discrepancies on open transactions
    -Updating and creating spreadsheets with Excel

    Job Requirements:
    -Associates degree in Accounting or related field preferred
    -Four (4) years A/P experience in place of an Associates degree
    -Must be proficient in Microsoft Excel
    -Data entry experience desired

    Call or Text Manpower today (716) 634-3200.
  • Location: Boise
    Job Type : Contract
    Date: Tuesday, 04 December 2018
    Accounts Payable Specialist opening in Boise, Idaho.

    This position may work in one or more disciplines within the AP functional area which may include but is not limited to transaction processing of direct and indirect spend, travel and expense, vendor payment disbursements, and/or problem resolution, etc. This position is responsible for assisting with continual process improvements and cost effective delivery of services.

    Job Duties may include:

    · Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting system

    · Delivers on operational goals within assigned area and ensures timely and accurate completion of work

    · Posts accounts payable transactions to general ledger

    · Reviews documents to detect errors; prepares documents to correct errors, reviewing difficult problems with supervisors

    · Posts and balances subsidiary ledgers or accounts

    · Prepares and adjusts journal entries, as necessary

    · Verifies math accuracy, internal consistency and completeness of accounting documents

    · Traces transactions through system and researches issues to determine sources of discrepancies and makes necessary corrections

    · Assists in the preparation of accounting statements or reports

    Job requirements:

    · 3-5 years accounts payable or related experience

    · Experience working with large customer base and high volume of transactions

    · Strong written and oral communication skills

    · Must be a self-starter who is goal oriented

    · Must have strong knowledge of AP and financial concepts

    · Experience working with enterprise systems such as SAP, Oracle, etc. is a plus

    Additional Information:

    · Hours of operation are Monday - Friday from 5:00 am to 6:00 pm, must be able to work during those hours.

    · Pay starting at $14/hour

    · Temp to Hire position

    Interested in hearing more about this position? Please submit your resume for immediate consideration.
  • Location: Boise
    Job Type : Contract
    Date: Tuesday, 04 December 2018
    Our company is seeking a high energy, metric driven Accounts Receivable Specialist for a national company in Boise.

    Responsibilities and Tasks May Include:

    * Process manual credit card transactions as needed for open invoices and customer prepayments.

    * Process both paper check (lock box) payments and Electronic Funds Transfer payments for customers on a daily basis, in addition to intercompany transfers.

    * Ensure that all customer payments are entered and cash application is completed to support month end close.

    * Collections of disputed/unauthorized customer deductions

    * Prepares customer account statements on a monthly basis.

    * Processes AR transactions including offsets of debits and credits, offset on account payments against open invoices, etc

    * Investigates credit risks and follows guidelines for granting credit to customers

    * Recommends new lines of credit and/or the extension of credit limits

    Job Requirements:

    * 3-5 years accounts receivable or related experience

    * Experience working with large customer base and high volume of transactions

    * Strong written and oral communication skills

    * Must be a self-starter who is goal oriented

    * Must have strong knowledge of AP and financial concepts

    * Experience working with enterprise systems such as SAP, Oracle, etc. is a plus

    Additional Information:

    * Hours of operation are Monday - Friday from 5:00 am to 6:00 pm, must be able to work during those hours.

    * Pay starting at $14/hour

    * Temp to Hire position

    Interested in hearing more about this position? Please submit your resume!
  • Location: Memphis
    Job Type : Contract
    Date: Tuesday, 04 December 2018
    Job Description
    * Process accounts and incoming payments in compliance with financial policies and procedures
    * Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data
    * Prepare bills, invoices and bank deposits
    * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    * Verify discrepancies by and resolve client's billing issues
    * Facilitate payment of invoices due by sending bill reminders and contacting clients
    * Generate financial statements and reports detailing accounts receivable status

    Education and Experience Requirements
    * 1 - 3 years experience in Accounting related role
    * AA in Business Administration/Accounting (preferred)
    * Proficient with MS Office
    * Proficient in data entry and 10-key skills
  • Location: Coppell
    Job Type : Contract
    Date: Monday, 03 December 2018
    ManpowerGroup is recruiting for a 1 year Accountant I position in Coppell, TX. I am conducting short phone interviews today and tomorrow. Please contact me ASAP.

    Description: Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 0-2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager.

    Hours: 8:00am to 5:00pm
    Location: 636 SANDY LAKE ROAD COPPELL TX 75019
    Pay: $25.44

    Don't delay, apply today!

    Cheryl.snowden-wright@manpowergroup.com

    ManpowerGroup is an Equal Opportunity Employer
  • Location: Fort Myers
    Job Type : Contract
    Date: Friday, 30 November 2018
    Manpower is looking for an Accounts Receivable Coordinator to join our team!

    $17.00 per hour
    8-5
    Fort Myers, FL

    0-3 years of Experience.
    AP/AR experience - knowledge of MAS 500 (ERP) is a plus.
    Excel knowledge needed.
    Responsible for compiling amounts owed to the company by customers and other organizations/individuals.
  • Location: Hagerstown
    Job Type : Permanent
    Date: Wednesday, 28 November 2018
    Accountant - Hagerstown, MD
    This is a Full-Time Direct Hire position

    Do you bring 5+ years of accounting experience? Are you looking for an opportunity close to home to serve your community? In this position, you'll have the opportunity to:

    * Generate various monthly reports, including Section 8 and HUD reporting
    * Prepare monthly journal entries to ensure accurate accounting records
    * Reconcile general ledger accounts to subsidiary ledgers
    * Assist in the preparation of budgets and financial statements
    * Use your public housing expertise to serve your local community

    Interested? Well qualified candidates will bring:
    * A Bachelor's degree in Accounting or related field of study
    * 5 or more years of accounting experience, including month end and year end closing
    * Strong Word and Excel skills
    * Knowledge of Public Housing and HUD accounting/reporting/regulations

    This position offers you:
    * Competitive Salary Range of $56,000 - $67,000 (Dependent on experience)
    * Generous Paid vacation and Sick leave
    * 13 Paid Holidays
    * Continuing Education opportunities
    * Paid Health Insurance

    Apply today to find out more about this immediate opportunity to utilize your accounting skills and serve your community!
  • Location: Hanover
    Job Type : Temporary
    Date: Sunday, 25 November 2018
    Accounts Receivable Supervisor - Jessup, MD (Temp - to - Hire)!

    The Accounts Receivable Supervisor will be responsible for all functions of AR including cash application, the processing of all install paperwork, monitoring receivables on a weekly basis, and processing all refunds/adjustments. The AR Supervisor will also be expected to set objectives for the AR team that align with the established accounting goals such as mailing invoices to customers bi-weekly and ensuring collection calls are being made weekly. This individual will be responsible for daily financial transactions end to end.

    ROLE PRIORITIES:
    * Collects aged accounts by contacting customers referred by specialists; investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payments.
    * Responsibilities will include but are not limited to hiring, training, motivating, and assigning responsibilities in order to manage and maintain all Accounts Receivables portfolios.
    * Process all refunds/ adjustments within a timely manner.
    * Support accounts receivable specialists on a daily basis and train new members.

    ESSENTIAL DUTIES & SPECIFIC RESPONSIBILITIES:
    * Initiate collections on past-due customer work orders and or po accounts.
    * Process refunds/adjustments only after fully understanding the reason for refund/adjustment.
    * Post customer payments by recording cash, checks, and credit card transactions and entering them into POS.
    * Process/reconcile daily deposits.
    * Research and resolve escalated accounting inquiries.
    * Grasp an understanding of processing install paperwork.
    * Review the terms of sales, service and/or credit contracts with customers.


    EDUCATION/EXPERIENCE REQUIREMENTS:
    * Bachelor's /Associate's degree in Accounting or related field.
    * 4+ years' experience in AR can substitute for education requirement.
    * A combination of 4-6 years' experience in a supervisory role making heavy collection calls.
  • Location: Salinas
    Job Type : Contract
    Date: Wednesday, 21 November 2018
    If you are someone with a combination of experience in working with record keeping, basic arithmetic, general office procedures, rapid calculations, read charts, and communicate verbally and effectively with the public?? APPLY NOW!! Positions are filling quickly especially due to season!!
  • Location: Broken Arrow
    Job Type : Contract
    Date: Wednesday, 21 November 2018
    Accounts Payable Clerk

    Now hiring for a solid Accounts Payable Clerk with SAP experience for a busy downtown Tulsa office.

    Monday through Friday
    8:00 a.m. - 5:00 p.m.

    $17.00 hour

    Job Description

    * Processing invoices at a high volume
    * 1+ years experience in SAP
    * Working in a shared service center
    * Ability to multitask and work at a fast pace
    * EOM focused


    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