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Aon
- Milwaukee, WI
Aon is looking for an Account Specialist II As part of an industry leading team, you will help empower results for our clients by delivering innovative and effective solutions as part of our Milwaukee/Green Bay General Industry business group within Aon Risk Solutions. Your impact as an Account Specialist II Job Responsibilities Maintains effective and productive relations
Posted 1 day ago
Change Healthcare
- Augusta, ME / Philadelphia, PA / Providence, RI / 48 more...
REBATE SPECIALIST I Change Healthcare is a leading healthcare technology company with a mission to inspire a better healthcare system. We deliver innovative solutions to patients, hospitals, and insurance companies to improve clinical decision making, simplify financial processes, and enable better patient experiences to improve lives and support healthier communities. Ove
Posted 2 days ago
MARS Solutions Group
- Waukesha, WI / Milwaukee, WI / New Berlin, WI
MARS Solutions Group is looking for an experienced Cash Applications Specialist for a client located in Waukesha, WI. Our client is a well known and highly respected Industrial organization. Location Waukesha, WI Remote/Onsite Onsite Job Type Direct Hire Cash Applications Specialist is primarily responsible for applying daily cash receipts to customer accounts, investigat
Posted 3 days ago
Ensures the integrity of Company's General Ledger and Financial Statements by recording, verifying, consolidating and entering transactions in accordance with company policy and accounting principles. Actively assesses opportunities to continually enhance the close to report process, including systems based improvements and procedural updates to build on making the close
Posted 3 days ago
Mid-Size Company
- Greenfield, WI / New Berlin, WI / West Allis, WI
Summary This position will perform a variety of duties to assist the CFO in maintaining the financial, statistical, and accounting records of the Company. This position has room to grow. Job Details Billing related Complete all work order billings in our ERP system Upload required information into Box Transfer inventory to work orders as applicable Once approved, send inv
Posted 3 days ago
This position is responsible for a variety of accounting tasks, including but not limited to general ledger accounting and month end close procedures for all four of our business units. PRINCIPLE DUTIES AND RESPONSIBILITIES Process customer invoices and credit memos including loading customer invoices to portals for payment and processing credit card payments Review and p
Posted 3 days ago
Consumers Credit Union (CCU) is hiring join our team as a part time Collector! As a Collector, you will be making calls to members who are 30 89 days delinquent on their account. Responsible for skip tracing and helping the department in other ways in order to mitigate loss for the credit union and assist members with getting things back on track. What you'll do as a Coll
Posted 3 days ago
We know that work culture and work/life balance are so important to the happiness of our employees! Come join the Gateway family where a generous vacation and benefits package is the norm. Sick and (prorated) Vacation time available on Day 1, as well as Medical, Dental, and Vision benefits should you elect to enroll. The Controller is responsible for the overall managemen
Posted 3 days ago
Coordinate workflow to ensure timely preparation and payment disbursement. Assist with company purchase card & fleet card programs. Perform AP month end close. Recommend, coordinate and implement processes and internal controls. Assist team members and branch employees with questions and issue resolution. Be a resource for AP Associate questions, training, problem solving
Posted 4 days ago
As an Accounts Payable Specialist, this role will be an integral part in assisting with general accounts payable and receivable duties. This candidate must be strong in time management, creative thinking, achieve departmental KPIs, and be adaptable when new projects and priorities are provided. Responsibilities Match invoices to receiving documents and verifies purchase o
Posted 4 days ago
Fein Brothers was born in 1929. Todd and Ben Minkin bought the company from the Fein family and under their leadership, the business has grown each year and continues to experience rapid growth. Fein Brothers is in downtown Milwaukee at 2023 North Dr. King Dr. At Fein Brothers, our purpose is to deliver Honest Service with Distinction combined with industry leading knowle
Posted 4 days ago
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. Actively investigate using problem solving skills to identify and resolve billing issues and account irregularities. Meet and maintain department goals while multitasking in a fast paced environment. Collabor
Posted 4 days ago
R esponsible for the oversight of all agency accounting activities. Lead all day to day transactional accounting operations and supervise a staff of clerical financial staff. Perform advanced and complex accounting assignments that require thorough knowledge and application of generally accepted accounting principles, practices, concepts and theories. Ensure that all fina
Posted 3 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 aging and escalates issues to management Provides customer service to members and their repr
Posted 3 days ago
Milwaukee Christian Center
- Milwaukee, WI
Coordinate human resources and payroll with a organization building strong neighborhoods
Posted 3 days ago
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