1 to 15 of 741
Sort by: Date | Relevance
SCOPE OF POSITION This is a clerical position responsible for submitting invoices to customers through customer web portals, maintain payments for direct to consumer (DTC) accounts, generate reports, and other light clerical duties. This position is under the day to day direction of our Accounting Manager . ESSENTIAL FUNCTIONS 1. Process invoices in web portal for DTC. 2. Submit government invoic
Posted Today
of Major Responsibilities The Accounts Payable Specialist II reports to the Accounts Payable Supervisor and is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions in order to ensure effective and accurate financial and administrative operations. This includes evaluating transactions for proper classification
Posted 1 day ago
Kalmbach Publishing Co.; a leader in entertaining, informing and inspiring our customers through high quality media and related services; is seeking a detail oriented individual with a minimum of 1 3 years of experience in Accounts Receivable to join our Credit Team. This individual will ensure efficient, timely, and accurate recording of all payments, returns, and adjustments related to the Accou
Posted 2 days ago
Work closely with all aspects of the business to ensure positive client and customer experiences, customer retention and overall satisfaction. Responsible for maintaining the operational documents LHI uses to conduct business with Veterans Administration. Assist with translating business requirements into technical solutions. Assist with the quality assurance and testing processes to ensure that t
Posted 1 day ago
Allied Health Group
- Milwaukee, WI / West Allis, WI / Glendale, WI
Allied Health Group & Medical Staffing Network is looking for two experienced Medical Billers/Account Receivable Specialists for exciting contract to hire positions. This is an excellent opportunity to work with one of Milwaukee's most prestigious healthcare systems. DUTIES Identify and process delinquent accounts and payment sources File secondary claims with EOB's from primary payers
Posted 2 days ago
At Northwestern Mutual, we believe relationships are built on trust. That our lives and our work matter. These beliefs launched our company nearly 160 years ago. Today, they're just a few of the reasons why people choose to build careers at Northwestern Mutual. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part
Posted 1 day ago
Job Description Responsible for applying payments to customer accounts, customer inquiries, and support contact for other departments. Accounting Responsibilities Complete Retail Cash Deposit Count and balance cash and checks Back up for entering retail paperwork on spreadsheet Balance paperwork Apply refunds Note items picked up and put on account. Sort all incoming mail. Deliver incoming mail
Posted 1 day ago
Position summary Under the direction of the Controller, the Accounts Receivable Specialist will support accounting operations by recording payments received for accounts receivable as well as assisting with credit operations Role and Responsibilities Apply payments received to accounts receivable via JD Edwards software (ERP system) Utilize banking software products to make deposits to various ban
Posted 2 days ago
Gathers, reviews, verifies and processes purchase requisitions, vendor invoices, check requests, travel and expense reports and all other disbursements except payroll. Responsibilities/Duties Prepare, verify and process purchase requisitions. Match vendor invoices with receipt of goods/packing slips. Input invoices for payment. Prepare weekly check runs for approval by the CFO. Print A/P checks a
Posted 7 days ago
Assist with preparation of monthly balance sheet reconciliations, accruals, fixed asset reporting, annual audit work papers and ad hoc reporting requests. Enter and reconcile cash receipts, accounts payable and accounts receivable. ESSENTIAL FUNCTIONS Post and reconcile daily cash receipts Prepare and import monthly/quarterly/annual G/L entries into back office system Assist in preparation of work
Posted 1 day ago
Perform day to day processing of accounts payable transactions in ERP system Understand procure to pay process and able to assist with troubleshooting Prepare and process payments Research and resolve invoice and payment discrepancies Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance
Posted 1 day ago
Completes the general activities and processes of the Accounts Payable Department. Ensures that AP functions are performed accurately and in a timely basis. Reconciles AP subsidiary ledger to the GL, and prepares all relevant AP accruals for financial reporting. Manages sales and use tax for multiple states. Compiles information for the purpose of analyzing vendor prices and quality according to &
Posted 5 days ago
Join our Accounting Team and be part of Milwaukee's Best Place to Work!
Posted 6 days ago
Wisconsin Consumer Credit, an Employee Owned Company in Lomira, has an excellent opportunity for a professional Administrative Account Specialist to provide excellent service to our customers. We are looking for a detail oriented team player who is dedicated to helping others. Job Responsibilities include Processing new lease/loan deals Processing payments and insurance claims Monthly invoicing Cr
Posted 8 days ago
Email this Job to Yourself or a Friend
Indicates required fields