Excellent contract position lasting 6 7 months (perhaps longer) with hourly salary of $25hr. $35hr. (DOE and education level). Great company, casual environment with paid parking. Summary Perform basic intermediate accounting functions, including Accounts Payable & Receivable functions, General Ledger and reporting. Duties & Responsibilities Record daily bank activity with journal entries

Are you well experienced in accounts payable and accounts receivable and looking for a new opportunity? SITE Staffing Inc. has the perfect opportunity for you. We are currently seeking a full time office associate within our accounts receivable/payable department. What are the job duties? Process, create and print invoices for customers Document all ship/receiving orders, picket tickets and bill o

Provide customer service to our commercial account customers over the phone in a call center environment Prepare and update account agreements, vendor files, and account changes on a daily basis Follow up with retail stores to correct orders and communicate updates on orders, invoices, delivery and shipping related to business to business accounts Update contract pricing agreements communicate wit

Reconciliation Daily reconciliation and posting of customer billing invoices Preparation of delivery cash and check deposits Reconciliation of invoices by delivery load to warehouse unloading report Preparation and distribution of sales and pricing reports Routine filing of invoices and supporting documentation Submission of EFT transactions for customer accounts Identify and resolve errors encoun

A local insurance organization is seeking an enthusiastic Accounts Payable Specialist to join their growing team. The ideal candidate will possess previous accounting experience, high attention to detail, and enjoy working in a dynamic environment. Join a group of positive, supportive individuals and apply today! Job Description Process and verify accuracy of invoices Process vendor payments, i

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

Our firm offers accounting and tax services to both individual and business clients throughout Wisconsin and across the nation. Whether you are an experienced professional or a recent graduate with a CPA, we invite you to consider a career at Meicher CPAs. We hire the best people at all levels of our organization and believe mediocrity of talent is a detriment to excellence in business. At Meicher

Join the team that powers the global real estate economy CoreLogic is an innovative, future focused company whose vision is to deliver unique property level insights that power the global real estate economy. We are a $1.95 billion in sales company with more than 6,000 employees globally serving the financial services and insurance industries. We are evolving at a rapid pace and the clients we ser

Location Waukesha Exemption Nonexempt OUR COMPANY Ventura Foods is a leading global manufacturer of branded and custom food products that can be found at national and regional restaurants, hospitals and universities, movie theatres and major retailers in the U.S. and in more than 60 countries. At 15 manufacturing sites across North America, Ventura Foods creates dressings and sauces, mayonnaises,

Medical Biller Patient Account Rep Job ID 2019 18007 Company Name Sport & Spine Overview A busy Outpatient Physical Therapy Central Billing Office in Wausau, WI is currently seeking a strong Patient Account Reps with at least 2 years high volume Billing , Payment posting & Collections experience . The ideal candidate has current experience working in a similar billing company environment. We requi

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

Growing financial services firm in Madison has an immediate need for a Senior Accounts Receivable Clerk. Entering, posting and reconciling batches Researching and resolving accounts receivable issues with customers or vendors Updating and reconciling sub ledger to the general ledger Maintaining cash applications, account reconciliations and charge backs Must have strong communication, customer ser

Full Charge Accountant Our client is looking for a Full Charge Accountant to join their dynamic team! They are an organization in the Madison area that has seen significant growth over the past year. The ideal candidate will have previous experience in a high volume and fast pace environment. Please apply below for consideration! Responsibilities Process accounts payable Prepare daily bank deposi

Do you enjoy problem solving and research? Do you have strong communication skills that help you diplomatically find the answers you need? Our client, a government entity, is searching for sharp and reliable candidates for a temporary auditing position. This position will support a lead auditor in analyzing records, looking up and verifying data in various computer systems, completing support docu

Under the direction of the VP of Finance, the Staff Accountant will contribute to the organization’s mission by compiling various financial statements and reports for management use following all accounting principles and government regulations. ESSENTIAL FUNCTIONS Compiles and analyzes financial information in order to prepare journal entries to general ledger accounts and documenting busin