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Dobberstein Law Firm, LLC
- Brookfield, WI
Accounts Payable and Accounts Receivable Monitor and audit financial transactions for accuracy Reconcile bank accounts Work closely with IT to automate parts of our client remitting process Qualifications Previous experience OR a 4 year college degree in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail oriented Profi
Posted Today
Immediate part time and temp to hire Accounting Assistant opening with our client in Ixonia. Role will be a blend of Accounts Payable and Receivable responsibilities and work directly with the Controller in this close knit atmosphere. Please apply for immediate consideration before the holidays. Hours Ideally 20 hours per week. Flexible to dividing hours up between 3 to 5 days per week. Preference
Posted Today
Will be working on taxes pertaining to dual and single home incomes Structured 40 hours per week, with appointments on Saturdays with internal and external members Basic understanding of tax preparation and tax forms Traveling to various branches during week (i.e. Oak Creek, West Milwaukee, Menomonee Falls home office for candidate would be in West Allis) Other Notes Looking for someone dependable
Posted Today
Payroll Specialist Employment Verifications General Functions Job Location iLIFE Glendale Baker Road , WI Position Type Full Time Education Level 2 Year Degree Job Shift 1st Shift Job Category Finance General Functions The Payroll Specialist Employment Verifications position is responsible for processing all employment verifications and back up to Unemployment Claims Specialist for requests fo
Posted Today
Job ID 164128 Specialty / Department Clinical Trials Business Services Full / Part Time Full Time Hours / Bi weekly Pay Period 80 2018 12 10 Location Aurora Sinai Med Ctr 945 N 12th St Milwaukee , WI 53233 How You'll Make a Difference Under general supervision, prepares, maintains and negotiates research budgets and contracts. Works in conjunction with other depar
Posted Today
Supports the order to cash process for an entry level/basic portfolio of accounts in accordance with Company collection policies and procedures in a manner that will result in the sound conversion of receivables into cash, while maintaining a minimum amount of past dues for assigned accounts. Job Responsibilities Monitors and processes collection of receivables for assigned accoun
Posted 1 day ago
We are working with our downtown client, on their Accounting Assistant opening. This individual will be handling a lot of the day to day transactional, accounting work. This is a full time position for the next 3 4 months. There is a chance this role could turn permanent, but the company still needs to evaluate what they need long term. On a temporary basis, our client is looking for someone to as
Posted 1 day ago
The Fiscal Assistant II is responsible for suspense reports, complete financial reviews of cases, and processes notarized statements, alternate payment plans, death certificates and settlement orders. Meet statutory requirements to record, receive, and disburse all court ordered support obligations. The major responsibility of the Fiscal Assistant 2 is to ensure the movement of payments through th
Posted 1 day ago
Performs various accounts payable and other business office functions including back up to payroll clerk. Job Responsibilities Enters invoices for payment, ensuring accurate entry of vendor, general ledger number, and appropriate descriptions on a daily basis. Matches invoices with purchase orders. Maintains and updates vendor master file. Reviews invoices for proper approvals, account coding, and
Posted 4 days ago
Tracking Employee Vacation Purchase office supplies / maintain beverage service, etc. Organize incoming/outgoing mail Maintain filing systems Purchasing and replenishment on as needed basis Other duties as assigned. Qualifications BS in Accounting or Finance Preferential consideration given to ERP experience (Sage, SAP, Oracle, etc.). Strong MS Office skills, specifically Excel (vlookup/pivot ta
Posted 4 days ago
Echo Lake Foods
- Burlington, WI
Seeking a success driven Accountant that will provide coverage for key accounting functions and assist with miscellaneous projects Duties May Include · Sales / Use / Payroll Tax · Internal / Divisional reporting · Maintain, analyze, and reconcile general ledger accounts and activities ensuring each account has proper documentation and complies with GAAP · Accounts Rec
Posted 4 days ago
This Position includes QuickBooks Bookkeeping and Payroll and Sales Tax Reporting. This Position also includes preparing Personal Complex Income Taxes, including Schedule A, B, C, D, E, F and all the applicable forms. Proficient in QuickBooks, Excel, Word and Access Will be entering various Client's Bookkeeping and Payroll in QuickBooks Balance bank statements Review General Ledger Prepare fin
Posted Today
Assistant Payroll Manager Menomonee, Falls (1700757) Responsibilities There is an immediate opening for two full time Assistant Payroll Manager in our Menomonee Falls, WI office. In this position you will calculate payroll Data in the Lawson software. Will update records by entering changes in exemptions, pay rates, insurance coverage, etc.. Will manage staff within the Payroll Department in coord
Posted Today
Foxconn
- Mount Pleasant, WI
Prepare Monthly variance review reports Prepare BOM cost analysis reports Coordinate Office automation implementation using K2 process automation platform Conduct contract reviews Perform month end financial closing Conduct physical inventory & fixed asset audits Perform other duties and responsibilities as required or requested Role Requirements Strong analytical skills Cross function communicati
Posted Today
Responsible for analyzing, evaluating and determining the proper course of action in resolving customer claims of fraud and processing errors involving debit and/or credit cards. Partner closely with Customer Care Center and Risk associates to resolve the disputes in a quality and timely manner. Responsibilities also include handling chargebacks, representments, and pre arbitrations utilizing mult
Posted Today
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