Do you have Accounting experience and are looking for an Accounting position where you can utilize a variety of your skills? Do you enjoy cost analysis and working in a collaborative environment? Our client is a manufacturing company in Green Bay who looking to add someone to their corporate office. They are a multi division company and have been a leader in their industr

Answer incoming phone calls and greet and direct guests to the facility. Offer callers, guests and clients assistance as needed in determining the appropriate staff or department that would be able to address their concerns. General clerical support needed by various departments within the facility. Duties Answer all incoming calls and field them to the proper departments

Charter Manufacturing is a fourth generation family owned business where our will to grow drives us to do it better. Join the team and become part of our family! Charter Manufacturing is hiring an Accounts Payable Intern! Duration/Schedule Flexible part time during the school year and full time during the summer months. Start Date May 2024 What you'll need Enrollment in a

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

We are looking to add a Scanning and Distribution Tech to our Stevens Point, WI office team! Our Scanning and Distribution Tech provides support to the Enterprise Scanning and Mail Services organization by performing routine activities related to the distribution of incoming and outgoing mail for various business units; sorts and preps incoming mail, preps outgoing mail/pa

Are you looking for an accounting/finance position to accelerate your skills? We are adding to our finance team. We are searching for an Accounts Payable Specialist who is responsible for various accounting and operational support functions primarily focusing on routing and coding accounts payable invoices and other general accounts payable duties. Responsibilities Respon

Minimizing unresolved deduction balances while maximizing collections of invalid deductions and recovering unpaid past due invoices Engaging with customers to obtain necessary deduction backup for their claims Conducting thorough research on customer deductions to validate and appropriately manage them Resolving outstanding invoices with customers Requirements for Account

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Work Schedule This is a full time, 1.0 FTE position that is scheduled to work Monday through Friday from 8 00 am to 5 00 pm. Hours may vary based on the operational needs of the department. This is a remote position for those living in Wisconsin or Illinois. Be part of something remarkable Join the #1 hospital in Wisconsin! We are seeking a Payroll Analyst to Plan, perfor

A Core Tax Services Associate is responsible for utilizing his or her educational background as well as communication and organizational skills by assisting with the preparation of tax returns and research. In this role, the Core Tax Services Associate will be charged with utilizing basic research skills and working with tax software applications to complete simple tax re

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Verifies calculations and ensures allowed charges, reimbursement amount and contractual disallowance are posted correctly based on the remittance advice. Ensure requesting/utilizing the correct adjustment codes as defined in policy at the time of posting and brings incorrect codes to the attention of a supervisor or lead. Ensures appropriate amounts are allocated and post

Great opportunity for an energetic Accounting Clerk to work 3 full days a week in Chilton. Flexible schedule You pick the 3 days you'd like to work! Responsibilities Answer phones and schedule Customer Appointments Coordinate QuickBooks Premier Plus entries of AP and AR. Ensure that Accounts Payable items are paid on time Ensure all service calls and installations are bil

Preparation of bank reconciliations for operating and trust accounts. Assist with maintaining and reconciling sub ledgers to the general ledger. Support with internal controls including review of risk areas. Contribute to monthly and annual financial statement preparation and analysis including supporting work papers. Review financial statements for specific entities Prov

QUALIFICATIONS 2+ years of accounting experience, with a focus on accounts receivable, credit and collections Understanding of collections on a B2B level in a manufacturing environment Strong data entry skills Experience with Microsoft Office Suite and other accounting software Excellent analytical, math and critical thinking skills If you are interested in this Accounts