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Payroll Specialist is need in the Milwaukee area for a client needing someone to assist with their Canadian payroll. The main responsibilities of the specialist are Taxation and taxing jurisdictions, Federal and Provincial labor standards that drive pay policies, Overtime, vacation and sick bank management. If you have experience in Canadian payroll and are interested, let me know!
Posted 9 days ago
Kforce
- Hartland, WI
Kforce is working with a client in the Hartland, Wisconsin (WI) area that is seeking an Accounts Payable candidate. This person will be handling high volume data entry, manual AP invoicing, and matching invoices, credits and working with spreadsheets. Candidates must have an Associate's degree Must have prior AP experience Must be comfortable handling high volume data entry. Kforce is an Equal
Posted 6 days ago
Baker Tilly Search & Staffing, LLC
- Madison, WI / Baraboo, WI / Wisconsin Dells, WI
Accountant #26825 Our manufacturing client is looking for an Accountant to join their dynamic team! This person would have an amazing opportunity to gain impressive experience while working side by side with the Controller. An excellent candidate would be knowledgeable in AR/AP and inventory management. Please apply below for immediate consideration, thank you! Responsibilities Accounts Payable &a
Posted 11 days ago
Support the month end closing processes (timing will vary) Revenue Recognition Posting journal entries Account reconciliations Reserve Analysis Fixed Asset Governance Audit support and other record maintenance Qualifications Required qualifications Must be pursuing a B.A. or B.S. in Accounting or related degree. Preferred qualifications Strong analytical skills Pro active communication skills Inde
Posted 13 days ago
Under the direction of the Accounts Payable Coordinator, the Accounts Payable Clerk is responsible for preparing and processing accounts payable in an autmoted AP environment for HellermannTyton. Candidates will interact and communicate with all levels of the organization from employees to vendors. Essential Functions Review all invoices for appropriate documentation and approval prior to payment.
Posted 21 days ago
We are assisting our client, a local government entity, with a search for an Administrative Assistant with accounts payable/receivable background. Strong customer service background and willingness to go the extra mile for resolution. Ability to thrive in fast paced, multi tasking environment. Must be flexible and deal well with change. Excellent time management skills; attention to details, abili
Posted 24 days ago
Serve as mentor for Accounts Payable Team. Assists with the implementation and maintaining of systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines and goals. Research, resolve and communicate with AP Team, Accounting Services Manager and vendors on any discrepancies or outstanding balances on vendor accounts. Auto match invoices with PO's
Posted 4 days ago
Kforce
- Milwaukee, WI
Kforce has a client seeking a temporary qualified Entry Level Finance and Accounting candidates in Milwaukee, Wisconsin (WI) for an immediate need. Duties Include Day to day management of the general ledger Manage spreadsheets Generation of monthly financial statements Assist in month / quarter / year end close functions A Bachelor's degree in Accounting, Finance, or Business Administratio
Posted 6 days ago
Baker Tilly Search & Staffing, LLC
- Madison, WI / Waunakee, WI / Oregon, WI
Oversee and complete fullcycle payroll Resolve any payroll discrepancies Process manual checks as needed Communicate closely with Human Resource for benefit/garnishment functions Requirements 2+ years of payroll experience required Experience within a Payroll system – ADP, Kronos, Ultipro, etc Any Union payroll experience is a plus Detail & processoriented
Posted 11 days ago
Working with the principal billing partners to identify accounts requiring collection activity Contacting clients to establish payment arrangements, resolve billing disputes or answer questions Communicating with the principal billing partner, Regional Accounting Manager and Billing & Collections Manager on the status of accounts Reviewing and following up on accounts as they have been paid, refer
Posted 20 days ago
The Heiser Automotive Group corporate office has an opening in the Booking Department. Duties include data entry for car sales, processing liens, and managing inventory. The right candidate must be able to handle multiple detail oriented tasks. Computer experience and an aptitude for figures required. Dealership experience preferred. A positive attitude is a must in this fast paced sales and custo
Posted 3 days ago
Kforce
- Milwaukee, WI / Oak Creek, WI / Waukesha, WI
Kforce is currently assisting a client in Milwaukee, Wisconsin (WI) in their search for a qualified Accounts Receivable Specialist with high volume cash applications experience for an immediate need. Duties will include High volume cash posting/applications High volume data entry Account reconciliations Requirements Preferred Minimum of 2 years of high volume corporate accounts receivable experien
Posted 6 days ago
Strategic Resources
- Madison, WI / Sun Prairie, WI / Waunakee, WI
For this position we are Looking for an individual who is good with excel and data. The Buyer is responsible for the accurate processing of purchase orders and providing assistance to level department staff. This position is a temp position, anticipated length is 6 months. Responsibilities Complete repetitive pricing negotiations, with existing suppliers, for the purchase of goods. Advance or a
Posted 4 days ago
WFA Staffing
- Waukesha, WI / Milwaukee, WI
Fast growing Milwaukee general contractor needs an accountant with strong job costing experience. This contractor is involved in commercial construction projects throughout the Midwest and it includes ground up and reconstruction projects. Job cost experience is helpful. The company offers a great salary based on experience and benefit package and the ability to join a premier contractor with the
Posted 1 day ago
Boucher Group
- Waukesha, WI / Brookfield, WI / Milwaukee, WI
The Boucher Group in Waukesha WI, with continued growth, is looking for a full time accounts receivable clerk to join our accounting team. If you enjoy a fast paced, high volume, challenging work environment, this opportunity could be for you. Job responsibilities include Full cycle accounts receivable processing for multiple companies, data entry in excel and accounting software, and additional
Posted 6 days ago
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