Are you an experienced B ookkeepe r and looking to put your accounting skills to use on a part time basis? If yes, following are some details, and we hope to hear from you soon! HOURS Flexible, ranging between 25 30 hours/week ENVIRONMENT Local, family owned business with a casual environment. BENEFITS Yes, while a Flex Staff employee, and then our client has a benefit pa

Working as an Associate Controller/Senior Accountant , you are responsible for all financial reporting and analysis for the account. Key Responsibilities Maintains banks and accountability of cash transactions on a daily basis Tracks and maintains monthly P/L and balance sheet activity Reviews general ledger and balance sheet Resolves various accounting/reconciliation iss

Process bail payments and corresponding paper work. Handle trust account receipts and disbursements. This position exists to provide an entry point for Milwaukee County Sheriff (MCSO) and Community Reintegration Center (CRC) transaction recording. Acts as the initial contact with the public in the Milwaukee County Jail answering inquiries, receiving payments for bails, de

As The Bank of You, North Shore Bank is about helping families thrive, businesses grow and communities flourish. And it's our employees that make the difference. With offices located throughout eastern Wisconsin, we offer a work culture that has been recognized as a Top Workplace twelve times by the Milwaukee Journal Sentinel. As a mutual company, North Shore Bank isn't p

Vaco Staffing is hiring for a Billing Specialist based in New Berlin, WI. This is a direct hire opportunity with one of our clients. Main duties Timely and accurate processing of invoices to customers for both service work and contract jobs Maintaining schedule of values for contract jobs Courtesy calls to customers on past due invoice Assist with obtaining signed proposa

Vaco Staffing is recruiting for a Staff Accountant for a client in Milwaukee, WI. This is a direct hire role with our client. Duties include Organize and process financial transactions by generating reports, accessing bank transactions, and updating data in financial workbooks. Reconcile financial transactions, comparing budget and expense spending for monthly reporting.

Vaco has a client in Pewaukee, WI hiring for a Customer Account Specialist. This position is onsite on a temporary to hire basis. Top things they will be handling 1. Respond to customer inquiries and promote products 2. Prepare customer quotes and invoices 3. Manage customer orders including scheduling ship dates, consolidating orders, and determining mode of transport 4.

AND SCOPE The Payroll Specialist is responsible for the efficient and accurate processing of payroll for assigned companies and/or pay groups. This includes complying with established policies, inquiry management, resolution, transaction processing, and general customer service for assigned companies and/or groups. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job

Fantastic company with an AMAZING COMPENSATION PACKAGE!!!

Assists with the control and operations of the organization's financial affairs and activities. Analyzes and maintains complete and accurate general ledger; prepares managerial and financial reports. Job Responsibilities Accounts Receivable Accounts Payable (Purchase Requisitions/Purchase Orders/Receiving) Reconciliation of Accounts Month End/Year End/Financial Stateme

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Review payment data from third party partners and match to customer accounts. Minimum Requirements High school diploma or equiv

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Position Administrative Assistant/ AP Specialist Location Oregon, WI Job Id 2671 # of Openings 1 Administrative Assistant/Accounts Payable Specialist The Administrative Assistant & Accounts Payable Specialist has one of the most important jobs in supporting the project accounting team. Gorman & Company is looking for a full time or par time Administrative Assistant & Acco