1 to 15 of 772
Sort by: Date | Relevance
Job Description Are you looking to make a real difference? The American Red Cross has a part time temporary Account Specialist position open in our Green Bay office. The group to be supported will be a team of 8 Account Representatives and Administrative staff in Donor Recruitment. In this role you function as a liaison between sponsor groups and donor recruitment staff. Serves as primary inside s
Posted 2 days ago
Deliver customer service that exceeds customer's expectations. Maintain and enhance accounting and technical expertise and serve as a resource person to branch staff and facilitate a strong sense of teamwork and purpose and represent Badgerland in a professional manner. POSITION REQUIREMENTS Two year Associate degree in business administration, accounting or a related area of study or equivalent a
Posted 3 days ago
The individual in this role will be responsible for coordinating and our warranty program. JOB RESPONSIBILITIES Specific responsibilities include Working with vendors on warranty returns Processing monthly warranty credits Accounts payable processing Ensuring pricing and quantity variances are entered correctly Providing warranty reports as needed QUALIFICATIONS Strong excel skills, including abil
Posted 4 days ago
Develop and maintain excellent customer service to internal and external customers. Communicate with customers and suppliers to resolve any problems that may arise. Assist in processing accounts receivable including new accounts and customer payment processes. Freight Invoice auditing Assist in processing accounts payable including invoice coding and SAP routing Assist in processing all applicatio
Posted Today
Inpro Corporation, a leading manufacturer of architectural building products, is currently seeking a motivated individual to join their finance department as an AR Specialist, based at their world headquarters in Muskego, WI. This entry level position will be responsible for contacting customers to collect past due balances, reviewing and releasing orders and maintaining a positive working relatio
Posted Today
As an Account Transactions IRA Senior Specialist, you will Provide high value service to internal and external clients in an environment that promotes Baird's culture and the Operations mission and values statement. Handle advanced stages of assigned tasks; cross trained, knowledge of other functions within the team. Ensure adherence to regulations, Baird policies, and department procedures and po
Posted 1 day ago
Oak Creek, WI construction firm
- Oak Creek, WI
Oak Creek, WI construction firm has an immediate opening for a part time experienced Accounts Payable Specialist. This individual would work an average of 25 hours weekly. Applicant must be detail oriented and possess strong organizational, communication and problem solving skills. A minimum of two years’ experience in an accounts payable role is required and construction industry experience
Posted 3 days ago
R.A. Smith National is a privately held company providing multi disciplinary services to government and the land development industry. Our comprehensive services include civil engineering, surveying, construction services, structural engineering, ecological services, landscape architecture, irrigation design, water resource engineering, geographic information systems (GIS) and 3D laser scanning. W
Posted 12 days ago
of Accounts Payable Specialist Review all invoices for appropriate documentation and approval prior to payment Sort and code invoices Complete credit card reconciliations Prepare accounts payable checks Print all accounts payable reports and maintain all accounts payable files Respond to all vendor inquiries Maintain vendor files Reconcile vendor statements, research and correct discrepancies Repo
Posted 1 day ago
Accounts Payable Specialist Open Role A new opportunity has arisen for Accounts Payable Specialist to join our Shared Services team at our De Forest, WI location. In this role, you will be responsible for timely and accurate processing of invoices, troubleshooting and resolution to vendor and employee inquiries, daily/weekly processing various payment types and assisting with the workflow process
Posted 2 days ago
Under the supervision of the Member Accounting Manager, is responsible for invoicing PACE/Partnership and Family Care members for Room & Board, Cost Share, Spend down and Patient Liability obligations. Calculates and records expected revenue, and resolves any discrepancies . Monitors agings and escalates issues to management. Provides customer service to members and their representatives, and also
Posted 9 days ago
s & Measurement Key Responsibilities Objectives Back up for AR Manager on new customer accounts by performing credit checks and reviewing histories according to company policies. Back up for order releases. Work with Weir employees, sales representatives and customers to collect all past due customer accounts. Keep the appropriate Weir employees and sales representatives apprised of any changes in
Posted 5 days ago
FasTrak SoftWorks, Inc. is a leading provider of industrial automation and maintenance management software. Focused on solving the issues that are unique to manufacturers, we have been helping to automate industrial companies for over 30 years. We are currently seeking an accounting specialist to work in our Mequon office. Responsibilities Performing data entry Performing bookkeeping and accountin
Posted 8 days ago
Our Client is looking for Accounts Payable/Payroll Specialist. . SUMMARY Handle accounts payable, maintain employee data in payroll database. Assist Accounting and Project Management team as needed. ESSENTIAL DUTIES & RESPONSIBILITIES Process all A/P invoices. Maintain aged accounts payable listings. Prepare invoices for payments. Review vendors and produce checks for weekly payment. Supervise
Posted 12 days ago
Email this Job to Yourself or a Friend
Indicates required fields