Summary This position is responsible for accounts payable, accounts receivable and funding billings. This position provides consistent communication with internal team and external customers and requires confidentiality of payroll and accounting information. Essential Duties and Responsibilities include the following. Accounts Payable Process all invoices for payment and

Quoting Process all customer quote request quickly and accurately within IEWC quoting system adhering to appropriate pricing/margin guidelines. Perform quote follow up activities to secure future business and ask for customer feedback to ensure alignment and create entrusted partnerships. Engage appropriate internal partners when required. Customer Inquiries Process all c

Bliffert Lumber is on the lookout for a dynamic individual to join their Accounting Team!

The duties and responsibilities of this position include, but are not limited to o Developing and executing a sales plan in a local territory to reach and exceed sales goals o Supporting the day to day needs of the branch's key accounts o Working directly with key accounts o Growing and maintaining an assigned book of business o Performing other duties as needed to ensure

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

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

LHH Recruitment Solutions |Talent Attraction Specialist |Accounting & Finance | Hybrid | Milwaukee, Wisconsin About the role LHH Recruitment Solutions, is a division of the Adecco Group; the world's leading HR Solutions provider and the 7 th best workplace in the world. We are an industry leader in temporary and permanent recruitment within accounting and finance. We work

Level Entry Job Location IB Milwaukee Home office West Allis, WI Position Type Full Time   Salary Range $19.00 $24.50 Hourly Job Shift Day Job Category Accounting Accounts Receivable Specialist Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and

Applied Industrial Technologies is currently seeking an Account Specialist to join our team. In this role, you'll get to flex your muscles by planning, implementing, and executing target industry marketing programs. You'll help bring it all together as you call on engineers, maintenance, purchasing and others using your consultative selling approach to learn about your cu

include the following. Other duties as assigned. Assign and/or assist with reviewing and resolving customer inquiries related to; Accounts Receivable issues Account Set up Tagging and Tying (Ship to and Sold To accounts), Customer Hierarchy Part Number (additions/changes/expiration), research and communication to include issue resolution Identify Part Numbers & Provide Qu

The Accounting Specialist is responsible for maintaining and recording accounts receivable, accounts payable, and payroll records for mutiple locations in our Dallas martket. This includes but not limited to daily recording of customer invoices, vendor invoices, processing payroll, maintaining customer and vendor information across multiple systems. Key Responsibilities a

include the following. Other duties may be assigned. Compliance Interpret, prepare and complete Customer specific documentation to include supplemental documentation, drafts, and any programs necessary to meet customer compliance requirements, working collaboratively with Legal, HR, and other key personnel on time sensitive documentation requested by our customers. Mainta

Join a Milwaukee Journal Sentinel hall of fame company, 14 years in a row! Maybe it's our focus on employee culture, maybe it's the generous time off, or just that we are an Employees First company altogether ( ), but there's a reason why you'll find most of our employees have made Inpro their career, not just a job. We are currently seeking a motivated Account Specialist

Reviews and analyzes Student Accounts in Colleague ERP system to understand balance information and accurately communicate to students. Receipts accurate student payments and daily reconciliation and open/closing processes for cashiering sessions Accurately process vendor and sponsorship request forms to ensure accurate billing and invoicing. Records, summarizes, and post

Assists the district's comptroller with district wide chart of accounts controls and direction, Cash flow accounting, controls and projections and debt accounting controls, projections, and paperwork to satisfy the financial needs of the district. Reviews and posts journal entries. Coordinates and controls Fund 27 aidable, and unaidable expenses and coordinates expense re