• Valid City, State or Zip Code: Laredo
    Job Type : Contract
    Date: Monday, 25 October 2021
    We are looking for an Accounting Analyst to join our team.

    Requirements are as follows:

     Create, monitor and post accruals and journal entries
     Perform fixed asset, general ledger, inventory and inventory reserve accounting
     Perform accounting closing duties
     Coordinate reconciliation of sub ledger accounts and general ledger
     Document work flow, procedures, checklists, and policies for assigned tasks
     Confirm and abide by all internal procedures, policies and regulatory guidance
     Work collaboratively with other areas
     Prepare financial reports on a determined schedule
     Utilize technical skills to create charts and graphs for visual understanding
     Provide solutions to accounting issues as they arise

    Qualifications for Accounting Analyst
    * Bachelor's degree in accounting, finance, business or related fields preferred
    * A Certified Public Accountant (CPA) title is preferred
    * Strong familiarity with productivity tools such as Microsoft Office Suite
    * Comfort preparing and delivering reports to decision makers
    * Strong critical thinking skills
    * If you don't have a degree, at least 2 years of experience in something related.
  • Valid City, State or Zip Code: Montréal
    Job Type : Permanent
    Date: Monday, 25 October 2021
    Êtes-vous à la recherche d'un emploi à temps plein dans un environnement professionnel? Vous avez de l'expérience en comptabilité et en administration? Notre client, un leader éprouvé dans le travail des cabinets comptables, est à la recherche d'un(e) commis de comptabilité pour se joindre l'équipe à Montréal.

    Qu'est-ce que tu y gagnes ?
    * Bureau à Vieux-Montréal (melange de travail au bureau et à distance)
    * Salaire compétitif : $50,000.00
    * Poste permanent avec un ensemble d'avantages

    Qu'est-ce que le poste?
    * Gestion financière des projets : création de projets, validation des données, suivis auprès des responsables de projets
    * Assurer la gestion des comptes recevables et payables
    * Préparer et soumettre diverses analyses exigées par Statiques Canada et/ou le siège social
    * Organiser les dossiers comptables et leur rangement; archivage des documents et en assurer son suivi

    Qu'apportez-vous au travail?
    * Au moins 3 ans d'expérience dans un poste similaire
    * Parfaitement bilingue en anglais et français (oral et écrit)
    * Solide connaissance de Microsoft Office (Word, Excel, Outlook), et Sage (atout)
    * Excellentes compétences en relations interpersonnelles, gestion du temps et organisation

    Postulez maintenant pour parler avec un recruter pendant les prochaines 24 heures

    Manpowergroup reconnaît l'importance de fournir un environnement accessible et exempt d'obstacles. Nous sommes déterminés à créer un environnement accueillant, équitable et inclusif en offrant des chances égales d'accès à nos services. Chez Manpowergroup, nous nous engageons à fournir des logements et nous travaillerons avec vous pour répondre à vos besoins.
    _____________________________________________________________________________________
    Are you looking for a full-time job in a professional fast-paced environment? Do you have experience in accounting? Our client, a proven leader in the world of accounting firms, is looking for an accounting clerk to join their team in Montreal.

    What's in it for you?
    * Office in Old Montreal (mixture of in-office and remote work)
    * Competitive Salary: $50,000.00
    * Permanent position with a range of benefits

    What is the Job?
    * Management of financial projects : creation, data validation, follow-up with project managers
    * Manage accounts receivable and payable
    * Prepare and submit various analyzes required by Statics Canada and / or the head office
    * Organize accounting files and their storage; archiving of documents and ensuring their follow-up

    What are we looking for?
    * At least 3 years of experience in a similar position
    * Fluently bilingual in English & French (oral and written)
    * Strong knowledge of Microsoft Office (Word, Excel, Outlook), knowledge of Sage is an asset.
    * Excellent time management, organizational, and inter-personal skills

    Apply now to hear from a Manpower recruiter within 24 hours.

    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.

    CNESST permit: AP-2000535 // permis CNESST: AP-2000535
  • Valid City, State or Zip Code: Santa Ana
    Job Type : Permanent
    Date: Monday, 25 October 2021
    Job Summary:

    The Accounting Clerk/Office Assistant will perform a variety of accounting, bookkeeping and financial tasks. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers. Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively. This position will also perform a variety of office administrative functions which include but are not limited to, clerical, record keeping, dropping off/pick-up mail, answering phones, and other office support tasks.

    Responsibilities:
    * Provide accounting and clerical support to the accounting department
    * Processing AP
    * Billing/Collections
    * Type accurately, prepare and maintain accounting documents and records
    * Prepare bank deposits, general ledger postings and statements
    * Reconcile accounts in a timely manner
    * Daily enter key data of financial transactions in database
    * Provide assistance and support to company personnel
    * Research, track and restore accounting or documentation problems and discrepancies
    * Correspondence with customers regarding billing issues
    * Office Runner - Drive to offsite locations for package/mail pickup/delivery and misc. errands for Accounting Team and CEO.
    * Accounts payable: Phone/internet service providers: T-Mobile, Verizon, and AT&T and Credit card accounts: Responsible for deadline, detailed oriented credit card accounts. Collect, analyze, and itemize credit card transaction up with general ledger codes.
    * Set up, modify, and maintain new and current customers in our system. Keep track and update any AP, AR and customer contact representatives for any inquiries about billing, services, etc.
    * Preformed required billing and collections for customer accounts.
    * Generate and review AR Aging on a weekly basis to ensure compliance.
    * Occasional driving for errands and bank runs.

    * Assist with payroll.
    * Data Entry
    * Administrative work such as scanning, opening mail and ordering supplies.
    Skills:
    * Proven accounting experience, preferably as an Accounts payable clerk
    * Familiarity with bookkeeping and basic accounting procedures
    * Competency in MS Office, databases and accounting software. Concur and QB a plus
    * Hands-on experience with spreadsheets and financial reports
    * Accuracy and attention to detail
    * Aptitude for numbers
    * Ability to perform filing and record keeping tasks
    * Able to multi-task and prioritize effectively
    * Data entry and word processing skills
    * Well organized
    * High school degree
    * Associate's degree or relevant certification is a plus
    Education and Experience:
    * High school diploma or equivalent required; Associates or Bachelors degree in Accounting preferred.
    * At least two years of related experience required.
    Physical Requirements:
    * Prolonged periods sitting at a desk and working on a computer.
    * Must be able to lift up to 15 pounds at times.
  • Valid City, State or Zip Code: North York
    Job Type : Contract
    Date: Monday, 25 October 2021
    Manpower is currently seeking an Accounting and Technical Analyst for a contract with a major pipeline client in North York, ON.

    Location: North York, ON
    Length of Assignment: 12 months with possibility of extension
    Schedule: Monday to Friday, 40 hours/week, Hybrid model (3 days on site, 2 days remote)

    Some responsibilities include:
    * Accountable to plan, negotiate and manage the Open Bill solution changes as well as the associated business processes, Billing manual and Training material enhancements including prioritization, scoping, planning, testing, implementation and change management with our internal stakeholders, Service providers and Open Billers that reduce costs and/or improve customer service and CIS service providers levels and ensure that the Company is in compliance with all contractual and regulatory Open Bill Service requirements.
    * Accountable to work with Customer Care and the CIS service provider to ensure that Open Bill Services, including incident management, are being supported efficiently and effectively, in compliance with related service agreements.
    * Works cooperatively with EGD's internal stakeholders related to Open Bill Services (Marketing, Sales, CIS, IT, Ombudsman and Finance).
    * Responsible to perform/prepare ad-hoc analysis, studies, surveys and reports to support the Open Bill function.
    * Responsible to be involved with Open Bill function cross-training to provide coverage for other Open Bill Team members.

    The ideal candidate will have:
    * Currently hold or working towards accounting professional designation
    * Information Technology/Data analytics qualifications

    In addition to gaining valuable experience with industry leading companies, Manpower rewards associates with:
    * Weekly pay via direct deposit
    * Medical, Dental, and Life Insurance benefits
    * Vacation and General Holiday Pay
    * Complimentary access to Manpower's online university with over 5000 courses
    * Referral bonus program

    Apply today by visiting our website and/or creating and managing your profile at www.manpower.ca.

    Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

    Manpower is dedicated to building a diverse workforce that reflects the diversity of Canada. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity access our services and programs. We encourage all to participate in our staffing and workforce development opportunities, including people of any ethnic or national background, religion, sex, sexual orientation, gender identity, Indigenous Peoples and persons with disabilities.
    To learn more about the changing world of work, please visit our website at www.manpowerab.com, like Manpower Alberta on Facebook, follow us on Instagram @manpower_alberta, and follow us on Twitter @ManpowerAB
  • Valid City, State or Zip Code: Reading
    Job Type : Contract
    Date: Monday, 25 October 2021
    Manpower is seeking for a motivated Accounts Payable Coordinator to work at one of the nation's leading brick manufacturers.
    * Monday- Friday
    * 8am- 5pm
    This person will be responsible for calculating, posting business transactions, processing invoices, and providing clerical support as necessary to pay the obligations of the organization. This position will be required to work with vendors to resolve past due invoices and reconcile monthly statements. In addition, this role will analyze and review expense reports to make sure there is proper alignment with the travel and entertainment policy.

    Education and Experience Requirements
    * BS/BA Degree in Business is a plus
    * Relevant experience (+4 years) in a payable environment
    * Experience with automated payable system a plus
    * Well-developed analytical skills
    * Detail oriented
    * Ability to work in a fast-paced environment and multi-task
    * Experience with Microsoft Office, particularly Excel
    * Ability to communicate within different levels of an organization
    * Experience with a larger ERP solution such as JD Edwards
  • Valid City, State or Zip Code: Boise
    Job Type : Contract
    Date: Monday, 25 October 2021
    JOB DESCRIPTION: Accounts Payable Specialist
    OVERVIEW
    Dillabaugh's Flooring America strives to be the #1 full-service installation company in the world. The
    DFA Accounts Payable Specialist is responsible for successfully processing a number of accounting
    functions within the division. This position, along with the other Accounting Division staff, works to
    ensure the successful completion of A/P invoices, A/R Collections, Payroll and other accounting
    related tasks.
    JOB RESPONSIBILITIES
    § Receive product into the inventory software verifying quantities for accuracy
    § Communicate with vendors regularly to research missing invoices and/or amount total
    discrepancies
    § Process B2B invoices within the A/P system
    § Process utilities and other general expenses within the A/P system
    § Print and mail A/P checks
    § Effectively work with RFMS - industry standard accounting software
    § Communicate with warehouse staff on a regular basis regarding inventory
    receiving/invoicing
    § Perform general accounting duties as needed
    QUALIFICATIONS / SKILLS
    Confidentiality
    Collaboration
    Ability to Exceed Goals
    Managing Customer Needs
    Relationship Building
    Empathy
    Listening Skills
    Managing Processes
    Conflict Management
    RFMS Competency
    Tablet/Computer Skills
    Communication Skills
    Ability to Follow Through
    Time Management
    Detailed
    REQUIREMENTS
    Communicate well with all personality types and attitudes
    Excellent computer and organization skills
    Superb attention to detail
    Basic comfort level with Excel and other Microsoft Office programs
  • Valid City, State or Zip Code: Montréal
    Job Type : Permanent
    Date: Monday, 25 October 2021
    Êtes-vous à la recherche d'un emploi à temps plein dans un environnement professionnel? Vous avez de l'expérience en comptabilité et en administration? Notre client, un leader éprouvé dans le travail des cabinets comptables, est à la recherche d'un(e) commis de comptabilité pour se joindre l'équipe à Montréal.

    Qu'est-ce que tu y gagnes ?
    * Bureau à Vieux-Montréal (melange de travail au bureau et à distance)
    * Salaire compétitif : $50,000.00
    * Poste permanent avec un ensemble d'avantages

    Qu'est-ce que le poste?
    * Gestion financière des projets : création de projets, validation des données, suivis auprès des responsables de projets
    * Assurer la gestion des comptes recevables et payables
    * Préparer et soumettre diverses analyses exigées par Statiques Canada et/ou le siège social
    * Organiser les dossiers comptables et leur rangement; archivage des documents et en assurer son suivi

    Qu'apportez-vous au travail?
    * Au moins 3 ans d'expérience dans un poste similaire
    * Parfaitement bilingue en anglais et français (oral et écrit)
    * Solide connaissance de Microsoft Office (Word, Excel, Outlook), et Sage (atout)
    * Excellentes compétences en relations interpersonnelles, gestion du temps et organisation

    Postulez maintenant pour parler avec un recruter pendant les prochaines 24 heures

    Manpowergroup reconnaît l'importance de fournir un environnement accessible et exempt d'obstacles. Nous sommes déterminés à créer un environnement accueillant, équitable et inclusif en offrant des chances égales d'accès à nos services. Chez Manpowergroup, nous nous engageons à fournir des logements et nous travaillerons avec vous pour répondre à vos besoins.
    _____________________________________________________________________________________
    Are you looking for a full-time job in a professional fast-paced environment? Do you have experience in accounting? Our client, a proven leader in the world of accounting firms, is looking for an accounting clerk to join their team in Montreal.

    What's in it for you?
    * Office in Old Montreal (mixture of in-office and remote work)
    * Competitive Salary: $50,000.00
    * Permanent position with a range of benefits

    What is the Job?
    * Management of financial projects : creation, data validation, follow-up with project managers
    * Manage accounts receivable and payable
    * Prepare and submit various analyzes required by Statics Canada and / or the head office
    * Organize accounting files and their storage; archiving of documents and ensuring their follow-up

    What are we looking for?
    * At least 3 years of experience in a similar position
    * Fluently bilingual in English & French (oral and written)
    * Strong knowledge of Microsoft Office (Word, Excel, Outlook), knowledge of Sage is an asset.
    * Excellent time management, organizational, and inter-personal skills

    Apply now to hear from a Manpower recruiter within 24 hours.

    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.

    CNESST permit: AP-2000535 // permis CNESST: AP-2000535
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Monday, 25 October 2021
    Manpower is currently seeking an Financial Analyst for a contract with a major pipeline client in Chatham, ON.

    Location: North York or Chatham, ON
    Length of Assignment: 12 months with possibility of extension
    Schedule: Monday to Friday, 40 hours/week, Hybrid model (3 days on site, 2 days remote)

    You will:
    * Responsible for recording, monitoring and reconciling transactions impacting bank accounts.
    * Responsible for supporting the intercompany/related party process, including working with colleagues to resolve any out of balance
    * Maintaining various banking processes and schedules.
    * Ensure accuracy and completeness of transactions recorded.
    * Manage a large volume of transactions and monitor account balances.
    * Follow up with the relevant bank and / or transaction initiator to identify and resolve any reconciling items.
    * Finalize and have approved the final bank reconciliations for each month.
    * Ensure controls and banking processes are properly maintained and SOX compliance is achieved
    * Ongoing support of ad hoc requests

    The ideal candidate will have:
    * University Degree (Business or Accounting preferred) or a combination of education, training and experience deemed equivalent.
    * Possession of professional accounting designation (CPA)
    * Familiarity with Oracle, SAP and Hyperion Smartview
    * Working knowledge of US GAAP
    * Excellent problem solving and analytical skills.
    * Strong communication and interpersonal skills.
    * Strong working knowledge of Microsoft Office suite of products.

    In addition to gaining valuable experience with industry leading companies, Manpower rewards associates with:
    * Weekly pay via direct deposit
    * Medical, Dental, and Life Insurance benefits
    * Vacation and General Holiday Pay
    * Complimentary access to Manpower's online university with over 5000 courses
    * Referral bonus program

    Apply today by visiting our website and/or creating and managing your profile at www.manpower.ca.

    Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

    Manpower is dedicated to building a diverse workforce that reflects the diversity of Canada. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity access our services and programs. We encourage all to participate in our staffing and workforce development opportunities, including people of any ethnic or national background, religion, sex, sexual orientation, gender identity, Indigenous Peoples and persons with disabilities.
    To learn more about the changing world of work, please visit our website at www.manpowerab.com, like Manpower Alberta on Facebook, follow us on Instagram @manpower_alberta, and follow us on Twitter @ManpowerAB
  • Valid City, State or Zip Code: Williamsburg
    Job Type : Contract
    Date: Monday, 25 October 2021
    Manpower is seeking an experienced Quality Auditor Specialist for a temporary position in the Williamsburg Area.

    What's in it for you?
    ● Full time hours
    ● Clean and safe working environment
    ● Temporary position

    What is the job?
    * Work closely with Quality Supervisor and Manager
    ● Assist with upcoming Audit
    ● Computer and data entry skills
    ● Manufacturing environment

    What do you bring to the job?
    ● Experience and love of working a in fast paced environment
    ● High School Diploma or GED
    ● Good organization skills
    ● Computer skills
    ● Excellent communication skills
    ● Experience in a manufacturing environment preferred.
    ● Experience in Auditing
    ● Visio is a plus
    ● Ability to pass a background check and drug screen
    ● Minimum one year related experience and/or training.

    Why work with Manpower?
    ● Free training to upgrade your skills
    ● Weekly pay deposited right to your account
    ● Competitive pay rate
  • Valid City, State or Zip Code: Chatham-Kent
    Job Type : Contract
    Date: Monday, 25 October 2021
    Manpower is currently seeking a Senior Financial Analyst for a contract with a major pipeline client in Chatham, ON.

    Location: Option of Chatham or North York office
    Length of Assignment: 6 months with possibility of extension
    Schedule: Monday to Friday, 40 hours/week, Hybrid model (3 days on site, 2 days remote)

    Your responsibilities will include:
    * Provide financial support, analysis and interpretation of financial and operational performance on a timely basis to various operating groups, as required to support their business and strategic decisions;
    * Develop relationships with the operating groups, particularly with individuals responsible for compilation and assessment of financial data, including forecasts, with a view to understanding and validating the processes used by them in generating their outputs;
    * Working collaboratively with key Gas Distribution stakeholders, lead the development of forecasts and the annual budget and long range forecast for Gas Distribution;
    * Provide ad hoc/off-cycle data, reporting, and analysis as requested, ensuring accurate, relevant information is provided for management decision making;
    * Ensure financial reporting/tracking is consistent with Regulatory framework;
    * Support key SOX controls and Audit requirements;

    The ideal candidate will have:
    * University Business degree required
    * Finance related designation (CMA, CA, CPA, CGA, or MBA) preferred
    * 2+ years of post-qualification experience with business performance analytics related roles
    * Highly analytical with superior financial modeling skills and the ability to communicate findings and recommendations to internal groups and budget owners in a meaningful manner with business context
    * Good working knowledge of SAP, Oracle and Hyperion preferred
    * Highly proficient in the use of Excel
    * Good business acumen and understanding of regulatory environment and financial management strategies and reporting requirements

    Please email your resume directly to [email protected] or call 587.377.6212

    In addition to gaining valuable experience with industry leading companies, Manpower rewards associates with:
    * Weekly pay via direct deposit
    * Medical, Dental, and Life Insurance benefits
    * Vacation and General Holiday Pay
    * Complimentary access to Manpower's online university with over 5000 courses
    * Referral bonus program

    Apply today by visiting our website and/or creating and managing your profile at www.manpower.ca.

    Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

    Manpower is dedicated to building a diverse workforce that reflects the diversity of Canada. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity access our services and programs. We encourage all to participate in our staffing and workforce development opportunities, including people of any ethnic or national background, religion, sex, sexual orientation, gender identity, Indigenous Peoples and persons with disabilities.
    To learn more about the changing world of work, please visit our website at www.manpowerab.com, like Manpower Alberta on Facebook, follow us on Instagram @manpower_alberta, and follow us on Twitter @ManpowerAB
  • Valid City, State or Zip Code: Laval
    Job Type : Permanent
    Date: Monday, 25 October 2021
    Manpower est à la recherche d'un technicien aux comptes payables compétent pour effectuer des tâches cléricales et comptables liées aux comptes fournisseurs et aux comptes à recevoir, pour notre client à Laval, un des chefs de file mondiaux de l'industrie de l'accessibilité.
    Le candidat recherché aurait idéalement travaillé dans une entreprise manufacturière ou de distribution avec plusieurs filiales. Il est un bon communicateur, en français et en anglais, tant à l'écrit qu'à l'oral.

    Une très bonne opportunité pour vous! Appliquez dès maintenant!

    Qu'est-ce que tu y gagnes ?

    * Lieu de travail: Laval
    * Horaire: lundi à vendredi : 8h00 - 17h00 flexible
    * Mandat temps plein et permanent
    * Salaire: $45 000 a $50 000 selon l'expérience

    Qu'est-ce que le poste?

    * Apparier, valider, codifier et saisir les factures fournisseurs dans les systèmes comptables de certaines sociétés du groupe;
    * Assurer le maintien et la mise à jour de l'auxiliaire des comptes fournisseurs et émettre les paiements;
    * Préparer l'analyse des courus et colliger les documents supports à l'appui;
    * Résoudre les problématiques potentielles liées aux factures des fournisseurs en communiquant avec les organisations ou personnes concernées;
    * Recueillir, valider et comptabiliser les comptes de dépenses et cartes de crédit corporatives de certains employés du groupe;
    * Préparer l'analyse de la situation de trésorerie consolidée hebdomadaire;
    * Préparation la feuille de temps des employés chaque quinzaine;
    * Effectuer les dépôts bancaires;
    * Effectuer toute autre tâche connexe à la demande.

    Qu'apportez-vous au travail?
    * Détenir un DEC en comptabilité ou une expérience équivalente
    * Un minimum de 3-5 années d'expérience pertinentes
    * Grand souci du détail, maîtrise d'Excel et aisance avec les systèmes, sens de l'organisation, rigueur, autonomie, proactivité et esprit d'équipe;
    * Compétence dans PC Windows (Excell, World et Outlook) bases de données et logiciels de comptabilité
    * Maîtriser l'anglais et le français écrit et parlé.

    Postulez maintenant pour parler avec un recruter pendant les prochaines 24 heures

    Manpowergroup reconnaît l'importance de fournir un environnement accessible et exempt d'obstacles. Nous sommes déterminés à créer un environnement accueillant, équitable et inclusif en offrant des chances égales d'accès à nos services. Chez Manpowergroup, nous nous engageons à fournir des logements et nous travaillerons avec vous pour répondre à vos besoins.

    CNESST permit: AP-2000535 // permis CNESST: AP-2000535.
  • Valid City, State or Zip Code: Sacramento
    Job Type : Contract
    Date: Sunday, 24 October 2021
    Customer Service/Banker $21.50

    What's in it for You?
    * Full time remote opportunity
    * Day shift 8:00 am to 5:00 pm Monday to Friday
    * Clean and safe environment
    * Paid 30 minute lunch breaks
    What is the Job?
    * Reviewing wage and income information, benefits payments, and cross-matching to determine if payments were made appropriately.
    * Analyzing claim information to identify discrepancies or missing information.
    What Do You Bring to the Job?
    * High School Diploma or equivalent
    * Previous experience claims, case audits, and banking auditor.
    * Ability to pass a background check

    Keep your weekends work free with this full time day position. Select APPLY NOW to hear from a recruiter within 24 hours.
    Share this job with friends and family and earn dollars for every successful hire.
    Manpower (916) 925-5100
  • Valid City, State or Zip Code: Manchester
    Job Type : Temporary
    Date: Thursday, 21 October 2021
    Manpower of SE Michigan is seeking an experienced AP Clerk with an associate degree or higher in accounting or related field. Pay rate is $28-30/per hour. The applicant must have 1-2 years of accounts payable experience along with experience working in fast-paced service-oriented environment with fluctuating priorities. The clerk should be proficient with Microsoft Excel and Office Suite. Job duties include daily and monthly reconciliation of assigned general ledger accounts. Monthly performance reports, early warning fraud detection and card auditing. This is a great opportunity for accounts payable professional working with a long-standing organization in the plastics industry located in a beautiful area of Washtenaw County near Chelsea, Jackson, and Lenawee County.

    Call or text "AP CLERK" to 734-665-3757 to apply! 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 $100 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.
  • Valid City, State or Zip Code: Monroe
    Job Type : Temporary
    Date: Thursday, 21 October 2021
    Manpower is currently seeking a temp-to-hire Accounting Administrative Assistant paying $16/per hour in the Monroe area. This is a first shift administrative opportunity with a growing industrial and automotive parts manufacturer. The selected candidate will be responsible for filing accounting and purchasing documents, handling data posting, maintaining purchase records as well as handling various administrative duties. The ideal candidate skilled with accounting and Microsoft office.

    Call or text "ACCOUNTING ADMIN" to 734-665-3757. 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 $100 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.
  • Valid City, State or Zip Code: Kenosha
    Job Type : Contract
    Date: Thursday, 21 October 2021
    Manpower has a large client in Kenosha WI that is looking to fill an Accounts Payables opening. Must have strong 10 Key data entry, Hourly pay 18.00., Days.

    Position Summary: Must have strong 10 Key skills.
    This temporary support role. Hours for this role are 7:00am-3:30pm Monday-Friday. Provide temporary support for the Accounts Payable group. Anticipated 40 hours a week for duration of temporary role. Route exception invoices to the correct work queue locations and/or individuals for appropriate approvals. Provide scanning support for AP, Expense Reporting and Treasury to maintain files in compliance with record retention policies. Entry of direct ship and general receipts. Maintaining a professional working relationship with members of the A/P data entry team and A/P customer service is essential. Additional tasks may include, processing non-PO related charges while ensuring proper signature authority is verified, the correct business partner is selected to receive payment and the correct dollar amounts and currencies are applied. MUST HAVE STRONG 10 KEY

    Responsibilities:
    Skills/Experience Required/Preferred: STRONG 10 KEY.
    Minimum 1 year customer service or equivalent experience. Strong organizational skills and attention to detail is a must. Ability to be flexible in daily activities, adapt to changing priorities and coordinate multiple tasks. Personal computer skills including Outlook. Knowledge of SSA LN (ERP) and PaperWise (document imaging) systems a plus. Ability to work in a fast paced, team-oriented environment. Good oral, written and interpersonal communication skills. Handle confidential information.

    Stop your job search and Apply Today. Submit resume with education.
    Do you need more information? Contact our Recruiter, [email protected]

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  • Valid City, State or Zip Code: Jacksonville
    Job Type : Permanent
    Date: Thursday, 21 October 2021
    REMOTE AUDITOR POSITION AVAILABLE
    Yearly Salary 43,500
    Permanent Placement
    Monday- Friday

    The Provider Auditor position is responsible for full or limited audits and interim rate reviews for hospitals, skilled nursing facilities, and clinics as both a preparer and reviewer of work product.

    ESSENTIAL DUTIES & RESPONSIBILITIES
    *Performs limited or full audits of cost reports for hospitals, skilled nursing facilities, renal dialysis clinics, federally qualified health centers or rural health clinics that receive Medicare reimbursement.
    *May perform tentative settlements on submitted cost reports or analyze the cost report to update the health care facility's interim payment rate amount and determine any potential adjustment to payments.
    - Generates and customizes all required internal and external correspondence and checklists to facilitate implementation of, and evidence of, completion of the audits.
    - Coordinates with the Senior and/or In-Charge auditor in performing hospital audits. Performs post audit activities including follow-up with provider representatives.
    - May be responsible for a number of special project, as deemed necessary, including continuous improvement projects and assisting team manager with other functions.
    - Attends entrance and exit conferences and advises health care providers on Medicare policy questions as needed.
    - Performs other duties as the supervisor may, from time to time, deem necessary.

    REQUIRED QUALIFICATIONS:
    Bachelor's/Master's degree with a concentration/major in Accounting or Finance. Bachelor's/Master's degree in other fields can qualify if the candidate has 15 or more credit hours in specific Accounting or Finance classes .
    PREFERRED QUALIFICATIONS:
    Bachelor's/Master degree in Accounting or Finance
    MBA
    CPA

    Select APPLY NOW and Recruiter will reach out within 24 hours.

    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: Phoenix
    Job Type : Permanent
    Date: Thursday, 21 October 2021
    REMOTE AUDITOR POSITION AVAILABLE
    Yearly Salary 43,500
    Permanent Placement
    Monday- Friday

    The Provider Auditor position is responsible for full or limited audits and interim rate reviews for hospitals, skilled nursing facilities, and clinics as both a preparer and reviewer of work product.

    ESSENTIAL DUTIES & RESPONSIBILITIES
    *Performs limited or full audits of cost reports for hospitals, skilled nursing facilities, renal dialysis clinics, federally qualified health centers or rural health clinics that receive Medicare reimbursement.
    *May perform tentative settlements on submitted cost reports or analyze the cost report to update the health care facility's interim payment rate amount and determine any potential adjustment to payments.
    - Generates and customizes all required internal and external correspondence and checklists to facilitate implementation of, and evidence of, completion of the audits.
    - Coordinates with the Senior and/or In-Charge auditor in performing hospital audits. Performs post audit activities including follow-up with provider representatives.
    - May be responsible for a number of special project, as deemed necessary, including continuous improvement projects and assisting team manager with other functions.
    - Attends entrance and exit conferences and advises health care providers on Medicare policy questions as needed.
    - Performs other duties as the supervisor may, from time to time, deem necessary.

    REQUIRED QUALIFICATIONS:
    Bachelor's/Master's degree with a concentration/major in Accounting or Finance. Bachelor's/Master's degree in other fields can qualify if the candidate has 15 or more credit hours in specific Accounting or Finance classes .
    PREFERRED QUALIFICATIONS:
    Bachelor's/Master degree in Accounting or Finance
    MBA
    CPA

    Can work remotely from any of these states:
    Alabama
    Alaska
    Arizona
    Arkansas
    Florida
    Georgia
    Mississippi
    North Carolina
    Ohio
    Pennsylvania (no in Philadelphia)
    South Carolina
    Tennessee
    Texas

    Select APPLY NOW and Recruiter will reach out within 24 hours.

    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: Pine Bluff
    Job Type : Permanent
    Date: Thursday, 21 October 2021
    REMOTE AUDITOR POSITION AVAILABLE
    Yearly Salary 43,500
    Permanent Placement
    Monday- Friday

    The Provider Auditor position is responsible for full or limited audits and interim rate reviews for hospitals, skilled nursing facilities, and clinics as both a preparer and reviewer of work product.

    ESSENTIAL DUTIES & RESPONSIBILITIES
    *Performs limited or full audits of cost reports for hospitals, skilled nursing facilities, renal dialysis clinics, federally qualified health centers or rural health clinics that receive Medicare reimbursement.
    *May perform tentative settlements on submitted cost reports or analyze the cost report to update the health care facility's interim payment rate amount and determine any potential adjustment to payments.
    - Generates and customizes all required internal and external correspondence and checklists to facilitate implementation of, and evidence of, completion of the audits.
    - Coordinates with the Senior and/or In-Charge auditor in performing hospital audits. Performs post audit activities including follow-up with provider representatives.
    - May be responsible for a number of special project, as deemed necessary, including continuous improvement projects and assisting team manager with other functions.
    - Attends entrance and exit conferences and advises health care providers on Medicare policy questions as needed.
    - Performs other duties as the supervisor may, from time to time, deem necessary.

    REQUIRED QUALIFICATIONS:
    Bachelor's/Master's degree with a concentration/major in Accounting or Finance. Bachelor's/Master's degree in other fields can qualify if the candidate has 15 or more credit hours in specific Accounting or Finance classes .
    PREFERRED QUALIFICATIONS:
    Bachelor's/Master degree in Accounting or Finance
    MBA
    CPA

    Can work remotely from any of these states:
    Alabama
    Alaska
    Arizona
    Arkansas
    Florida
    Georgia
    Mississippi
    North Carolina
    Ohio
    Pennsylvania (no in Philadelphia)
    South Carolina
    Tennessee
    Texas

    Select APPLY NOW and Recruiter will reach out within 24 hours.

    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: Lithonia
    Job Type : Permanent
    Date: Thursday, 21 October 2021
    REMOTE AUDITOR POSITION AVAILABLE
    Yearly Salary 43,500
    Permanent Placement
    Monday- Friday

    The Provider Auditor position is responsible for full or limited audits and interim rate reviews for hospitals, skilled nursing facilities, and clinics as both a preparer and reviewer of work product.

    ESSENTIAL DUTIES & RESPONSIBILITIES
    *Performs limited or full audits of cost reports for hospitals, skilled nursing facilities, renal dialysis clinics, federally qualified health centers or rural health clinics that receive Medicare reimbursement.
    *May perform tentative settlements on submitted cost reports or analyze the cost report to update the health care facility's interim payment rate amount and determine any potential adjustment to payments.
    - Generates and customizes all required internal and external correspondence and checklists to facilitate implementation of, and evidence of, completion of the audits.
    - Coordinates with the Senior and/or In-Charge auditor in performing hospital audits. Performs post audit activities including follow-up with provider representatives.
    - May be responsible for a number of special project, as deemed necessary, including continuous improvement projects and assisting team manager with other functions.
    - Attends entrance and exit conferences and advises health care providers on Medicare policy questions as needed.
    - Performs other duties as the supervisor may, from time to time, deem necessary.

    REQUIRED QUALIFICATIONS:
    Bachelor's/Master's degree with a concentration/major in Accounting or Finance. Bachelor's/Master's degree in other fields can qualify if the candidate has 15 or more credit hours in specific Accounting or Finance classes .
    PREFERRED QUALIFICATIONS:
    Bachelor's/Master degree in Accounting or Finance
    MBA
    CPA

    Can work remotely from any of these states:
    Alabama
    Alaska
    Arizona
    Arkansas
    Florida
    Georgia
    Mississippi
    North Carolina
    Ohio
    Pennsylvania (no in Philadelphia)
    South Carolina
    Tennessee
    Texas

    Select APPLY NOW and Recruiter will reach out within 24 hours.

    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: Charleston
    Job Type : Permanent
    Date: Thursday, 21 October 2021
    REMOTE AUDITOR POSITION AVAILABLE
    Yearly Salary 43,500
    Permanent Placement
    Monday- Friday

    The Provider Auditor position is responsible for full or limited audits and interim rate reviews for hospitals, skilled nursing facilities, and clinics as both a preparer and reviewer of work product.

    ESSENTIAL DUTIES & RESPONSIBILITIES
    *Performs limited or full audits of cost reports for hospitals, skilled nursing facilities, renal dialysis clinics, federally qualified health centers or rural health clinics that receive Medicare reimbursement.
    *May perform tentative settlements on submitted cost reports or analyze the cost report to update the health care facility's interim payment rate amount and determine any potential adjustment to payments.
    - Generates and customizes all required internal and external correspondence and checklists to facilitate implementation of, and evidence of, completion of the audits.
    - Coordinates with the Senior and/or In-Charge auditor in performing hospital audits. Performs post audit activities including follow-up with provider representatives.
    - May be responsible for a number of special project, as deemed necessary, including continuous improvement projects and assisting team manager with other functions.
    - Attends entrance and exit conferences and advises health care providers on Medicare policy questions as needed.
    - Performs other duties as the supervisor may, from time to time, deem necessary.

    REQUIRED QUALIFICATIONS:
    Bachelor's/Master's degree with a concentration/major in Accounting or Finance. Bachelor's/Master's degree in other fields can qualify if the candidate has 15 or more credit hours in specific Accounting or Finance classes .
    PREFERRED QUALIFICATIONS:
    Bachelor's/Master degree in Accounting or Finance
    MBA
    CPA

    Can work remotely from any of these states:
    Alabama
    Alaska
    Arizona
    Arkansas
    Florida
    Georgia
    Mississippi
    North Carolina
    Ohio
    Pennsylvania (no in Philadelphia)
    South Carolina
    Tennessee
    Texas

    Select APPLY NOW and Recruiter will reach out within 24 hours.

    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.