A+ PERSONNEL celebrates our 24th Anniversary in the staffing industry in 2011!  We have successfully been placing qualified candidates with top corporations, from entry to C-Level, in New Jersey and New York.  We would like to thank our client companies and outstanding candidates for their major contribution to our continued success.

We now look forward to assisting you with your next career move!

 Have a great day!

Jill G. Rowland, President

Purchasing Clerk – Bayonne, NJ

Our growing client needs your expertise for this Purchasing Clerk position!

Responsibilities:

“           Ensuring proper inventory levels are maintained

“           Resolve quality issues with suppliers

“           Enter pertinent information into computer

“           There are no price negotiation responsibilities with this position.

Requirements:

“           Must be detail oriented

“           Knowledge of Word, Excel and Outlook

“           Must be able to follow direction

“           Must be able to follow company policies and procedures

“           Must be a teamplayer

“           Good communication skills

“           Must be punctual and dependable

If qualified and interested forward your resume as a Word.doc attachment to JillR@apluspersonnel.com

Due to the high volume of responses we receive we can only contact qualified candidates.  All other candidate resumes will be downloaded to our system for future opportunities.

Controller – to $90k / bonus eligible

            The Site Controller shall maintain the Computer Accounting System and ensure the confidential and accurate processing of financial data.  The Site Controller reports to the General Manager and the Corporate Controller.  In this position you have one direct report, the Purchasing Agent/Inventory Clerk.

.           RESPONSIBILITIES

“           Reconciling and monitoring of sales invoices and ERP (Syteline) information.

“           Close out each month and submit the preliminary Income Statement and Balance Sheet to the General Manager and Corporate Controller by the 2nd working day of the following month.

i.          Includes journal entry preparation and entry

ii.         Intercompany account reconciliations

iii.        ERP journal postings

iv.        Physical inventory oversight

v.         Account reconciliations

vi.        Reserve account analysis

vii.       Ad hoc reporting as needed

viii.      Any and all other requirements to support company site. 

“           Responsible for payroll (including vacation and sick days)

“           Responsible for all Workers’ Compensation claims

“           Monitor General Ledger accounts and report to the Corporate Controller

“           Work with Site General Manager to develop monthly and annual budgets and forecasts and projections

“           Reconcile all Fixed Assets and Fixed Assets reports for

depreciation for corporate reporting

“           Responsible for all benefit forms and related questions

EDUCATION/EXPERIENCE

“           Bachelor’s degree and/or 5 years relevant business experience

If you are qualified and interested in this position, please forward your resume as a word.doc attachment to:  JillR@AplusPersonnel.com

Due to the high volume of responses we receive we can only contact qualified candidates.  All other candidate resumes will be downloaded to our system for future opportunities.

This well-established client needs your Accounts Payable expertise! 

Requirements:
*  Must pass criminal background check
*  Must be detail oriented
*  Must have strong data entry skills
*  Knowledge of Word, Excel and Outlook
*  Must be able to follow direction
*  Must be able to follow company policies and procedures
*  Must be a teamplayer
*  Good communication skills
*  Must be punctual and dependable

Responsibilities:
*  Prior Accounts Payable  experience
*  MUST be detail oriented and focused
*  Reviewing invoices for accuracy
*  Resolving discrepancies
*  Data entry
*  General clerical duties

Hours:  8:30AM – 5PM (1/2 hour unpaid lunch)
Car necessary to reach location
Attire:  business casual

If qualified and interested please forward your resume as a word.doc attachment to:  JillR@AplusPersonnel.com

This well-established client needs your Accounts Receivable expertise! 

Requirements:
*  Must pass criminal background check
*  Must be detail oriented
*  Must have strong data entry skills
*  Knowledge of Word, Excel and Outlook
*  Must be able to follow direction
*  Must be able to follow company policies and procedures
*  Must be a teamplayer
*  Good communication skills
*  Must be punctual and dependable

Responsibilities:
*  Prior Accounts Receivable experience
*  Processing payment applications and scanning checks.
*  Data entry
*  General clerical duties

Hours:  8:30AM – 5PM (1/2 hour unpaid lunch)
Car necessary to reach location
Attire:  business casual

If qualified and interested please forward your resume as a word.doc attachment to:  JillR@AplusPersonnel.com

This distribution center needs your accounting expertise for this Senior Accountant position!

Duties:

• Responsible for creation of journal entries and preparation of monthly financial statements using Peachtree

• Perform monthly bank reconciliations

• Balance approximately 65 general ledger accounts

• Calculate and maintain depreciation schedules for all fixed assets

• Perform weekly inventory counts

• Calculate discounts on international sales

• Analyze monthly expense accounts

• Process weekly payroll for over 100 employees using ADP

• Perform analysis of sales on a daily basis

• Assist in external audits

• Initiate wire transfers

Requirements:

• B.S. in Accounting
• Minimum 3 years experience
• Must be computer literate
• Must have prior experience in all areas specified in responsibilities
• Must be detail oriented
• Must be able to work in a small, team environment
• Ability to work comfortably in a distribution/warehouse environment.

 Please submit resumes as a word.doc attachment to: JillR@Apluspersonnel.com.