Review Aging Conduct collections calls Develop payment plans Resolve discrepancies Work closely with internal teams Review credit applications Research and resolve customer deductions For immediate consideration please email your resume.

Flexible, 24 hour work week, located downtown Milwaukee with a well established organization! If you are an experienced QuickBooks user within a professional services firm this position is for you. This position offers the opportunity to work with strong leadership in a relaxed office environment. Responsibilities Processing full cycle Accounts Payable Accounts Receivable Assisting with a software

Full time, direct hire opportunity that will move fast! Our client is looking to hire due to an internal promotion. This opportunity allows for someone to work with strong leadership and a team that has excellent longevity. Responsibilities Cash applications Billing Maintain and strengthen customer relationships Process credit card payments Review and reconcile credit balances Research and resolve

Job Location Tri County YMCA Menomonee Falls, WI Position Type Full Time   Salary Range $13.00 $14.50 Hourly General Functions Under the direction of the Business Services Director, the Auditor/Registrar will organize, process, and maintain all membership and related records; and organize, process, and maintain all camp and preschool registrations and related records; all while providing excep

We are seeking an experienced Senior Accountant to join our team in the Town of Brookfield. We are a high tech internet based company in a friendly and casual small business environment. We’re in an excellent location, just 2 minutes from I 94 and down the street from the many restaurants and shops on Bluemound Road in Brookfield. We’ve been in business for over 30 years and more than

Local Top 100 places to work has an immediate need for an Accounts Payable individual. This is a Permanent position with a great opportunity to grow within the company. This individual should have some accounting background. You must be able to work with spreadsheets. We are in need of an individual who definitely wants to grow with us. We have been voted last 3 years top company to work for! We h

Office Administrator needed for company in Waukesha. Candidate most have experience with QuickBooks Enterprise to apply. Proficient in bookkeeping, payroll, Excel, and accounts receivable. Able to dispatch workers to jobs sites and set up appointments. Manage multiple tasks at once and make decision on the spot. You will be assisting the office manager in finish projects. Required to answer incomi

Our client, an industry leading organization and large multi office professional services firm, is searching for a Senior Billing Professional to add to their team. This position will be responsible for performing functions including Compile, edit, and processes billings for assigned departments Process client invoices Work with department leaders to establish special payment arrangements, reso

Employee Owned Company

Job Location Kaukauna Kaukauna, WI Position Type Full Time   Salary Range $45,000.00 $55,000.00 Salary/year Description Job Purpose Generate bi weekly payroll by compiling various time/attendance inputs and using third party payroll processor to facilitate payments. Maintaining related records, filing tax reports and voluntary deductions that include drivers, hourly staff and salaried personne

Process and improve trip records, fuel tax billing and missing miles Process billings for non contractual items, including vehicle repairs, tolls, fuel tax, etc. Insurance documentation and related duties. Backup for basic billings and contract maintenance to Lease and Rental customers using company software Answer general phone calls and assist customers with billing questions and finding availab

Work for one of the premiere employers in downtown Milwaukee! Our client is looking for a contract Field Accounting Analyst to work full time for at least one year. The position will focus on transactional accounting, including accounts payable, month end and paying commissions. The ideal candidate will have a background in bookkeeping, accounts payable, or accounts receivable. Responsibilities P

PRIMARY FUNCTION The primary function of this position is accounts receivable, collections, and assisting the Controller with month end closing, daily accounting and miscellaneous projects. SPECIFIC DUTIES/ACCOUNTABILITIES Completes daily sales invoicing, including SPS. Posts daily cash receipts to accounts receivable & customer accounts. Sends monthly statements to customers. Contacts cust

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

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