Process financial transactions on a wide range of revenue and expense activities, including resolution of issues related to GAAP application of those activities. Complete journal entries and reconcile general ledger accounts on a monthly basis. Recognize and communicate unusual transactions to Director of Finance. Assist in annual audit and 990 preparation, as well as compiling reports for the F

Assist in financial analysis, research, and problem solving to reach resolution of customer inquiries. Resolve customer accounts, make adjustments, maintain master records, and collect payments. Collaborate with other departments on various projects. B2B collection calls Requirements Minimum of one year working in Business to Business Collections experience. Proficiency in Microsoft Office, espec

Collections calls Accounts receivable processing Collecting credit card payments and reconciling receipts Sales and Use tax reporting Account reconciliations Requirements Experience working in an ERP system 2 3 years experience with AR and Collections Ability to commit to the end of the year

Requirements Must have experience with Construction Industry Work independently and follow through on projects and tasks with excellent attention to detail and personal accountability. Understand business issues and apply appropriate decision making skills to set daily priorities. Manage company voicemail line and route inquiries. Manage the administrative needs of Milwaukee office. Handle company

Extension is seeking a Senior Internal Auditor for a Direct Hire opportunity with one of our clients located in the Greater Milwaukee Area. What You’ll Impact at Our Client As the Senior Internal Auditor, you will be responsible for performing audits to assess the effectiveness of current financial and operational controls and processes and provide your expertise on areas of improvement. In

In 1960, Programmed Cleaning Inc. was founded by Douglas Boone. From its origin as a local Milwaukee cleaning service it has grown into a regional contract cleaning company with cleaning operations throughout Wisconsin. With headquarters in New Berlin and Madison Wisconsin, we are able to provide services to a wide array of clients. JOB SUMMARY Commercial Cleaning Company Work with the President o

Our client, an industry leading organization and large multi office professional services firm, is searching for an Accounts Receivable/Collections Professional to add to their team. This position will be responsible for performing functions including Conduct prompt collections of accounts receivable by reviewing assigned accounts for problems delaying payment and effectively resolving problems Pr

Job ID 174890 Specialty / Department Patient Access Svcs Full / Part Time Part Time Hours / Bi weekly Pay Period As Needed Shift / Scheduled Hours 2 This is an "as needed" position. This position will be required to travel between sites, and be willing to work on all 3 shifts. Some holidays required. 2019 08 15 Location Aurora Med Ctr Lakeland W3985 County Road NN Elkhorn

Job ID 174245 Specialty / Department Patient Access Svcs Full / Part Time Part Time Hours / Bi weekly Pay Period As Needed Shift / Scheduled Hours 1 This is an "as needed" position. This position will be responsible for filling in for vacations and short notice openings. This position participates in the holiday rotation schedule. This position requires flexibility and the abilit

This position is responsible for processing the agency's bi weekly payroll and providing support to the Finance Director. This is a full time (40 hours per week), year round position and is eligible for benefits. The work hours are 8 30 a.m. to 5 00 p.m. Monday through Friday. Main Job Responsibilities 1. Serve as main contact for ADP regarding contract, invoices, etc. Set up new departments, main

Kforce is working with a Non Profit Medical facility whom is need of a strong Staff Accountant for a temporary to hire role in Milwaukee, Wisconsin (WI).Responsibilities Post Entries and reconcile Bank mostly ach payments Cash Receipts and deposits Other duties such as month end close help or projects assigned REQUIRED SKILLS 1 2 year of experience Strong Excel (Pivot Tables, VLOOKUPs even better

Kforce is working with a non profit hospital who is looking for a sharp Accounts Payable Clerk whom is eager to learn and help the team in Milwaukee, Wisconsin (WI).Responsibilities Entry level bookkeeping/ accounts payable Only use 50 GL accounts 115 invoices/ month very low volume REQUIRED SKILLS Strong Excel (Pivot Tables, VLOOKUP's ideally for special projects) Intacct (non profit software use

Join the Charter family and grow with us. When you work at Charter Manufacturing you're part of a four generation family business. That means, you're not just an employee, you're one of our family members. POSITION PURPOSE/MISSION Process payments accurately and on a timely basis. Understand and identify opportunities for improvement and strive to eliminate waste and automate processes. Support al

Fiscal Assistant 2 Position Type Full Time Department Department of Health and Human Services (Watertown Plank Location) Compensation Range $15.34 $19.56 per hour Closing Date Wednesday, August 23rd, 2019 @ 5 59 p.m. CST or earlier upon receipt of the first 100 submissions Under general supervision, to perform standard fiscal work such as cash handling, purchasing and accounts payable transact