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Baker Tilly Search & Staffing, LLC
- Hartford, WI / Menomonee Falls, WI / Allenton, WI
Cash Application Full cycle accounts receivable Process deductions with retailers Requirements 3 5 years of previous high volume accounts receivable experience AS400 experience is a plus Ability to work independently with minimal training on AR process
Posted 1 day ago
Stable. Family. Opportunities. Unique. Whether First Citizens Bank has been established for 120+ years, or expanding its presence in your market, we invite you to be a part of our story. As a Financial Services Representative (Personal Banker) at First Citizens Bank, you will focus on building meaningful relationships with customers by demonstrating a genuine interest in understanding what's impor
Posted Today
Analyze, present and make approval recommendations on loans that meet policy criteria to the Board of Directors or Loan Committee. Analyze and rate the risk of each borrower, based on credit/accounts receivables audits, inventory audits, real estate appraisals, liquidity, market position, overall business climate, and financial statements, loan covenants, or other information as requested. Provide
Posted Today
Position Specific Responsibilities Responsible for collection communication activity on all consumer loans, with an emphasis on placing outbound telephone calls to assist borrowers in transitioning back to performing loan status. Responsible for clearly communicating available loss mitigation options/statuses to borrowers. Performs skip trace process on borrowers without viable contact avenues. Wo
Posted 5 days ago
PyraMax Bank
- Greenfield, WI / Milwaukee, WI / Racine, WI
Commercial Operations Assistant Status Full Time Location Greenfield, Wisconsin Come join our team of Commercial Lending in Southeastern Wisconsin, and see the difference in working for a local, community Bank! Job Summary Provide support and assistance to the Commercial Lending Department by performing all the steps necessary to document and book a commercial credit. Be a resource and provide s
Posted Today
The Credit Analyst 1 is responsible for analyzing the financial condition of individuals and businesses applying for commercial credit, and making recommendations to the Chief Lending Officer/Loan Review Committee for approval. This position is primarily responsible for analyzing less complex loan renewals, annual reviews, and new loans as well as analyzing other requests for existing loans. Requi
Posted Today
Under the direction of the Collections Supervisor, collect delinquent loans on a timely basis by working with customers to bring accounts current within department policy and procedure, and maintain department goals while delivering an exceptional customer experience during every interaction. KEY RESULT AREAS Customer Service Regulation and Compliance Communication Documentation JOB ACCOUNTABILITI
Posted Today
- Milwaukee, WI / Oak Creek, WI / Waukesha, WI
Kforce is currently assisting a client in Milwaukee, Wisconsin (WI) in their search for a qualified Accounts Receivable Specialist with high volume cash applications experience for an immediate need. Duties will include High volume cash posting/applications High volume data entry Account reconciliations Requirements Preferred Minimum of 2 years of high volume corporate accounts receivable experien
Posted 8 days ago
- Pleasant Prairie, WI / Racine, WI / Milwaukee, WI
Build and maintain rapport by delivering excellent customer service via phone and email. Take ownership of an assigned portfolio of past due accounts. Develop and use problem solving and multitasking skills to quickly identify and resolve account issues while meeting department goals. Collaborate with a team of enthusiastic professionals to minimize aging / bad debt. Minimum Requirements High scho
Posted 1 day ago
- Brown Deer, WI
Operations Supervisor Job ID # JR81961 Functional Area Client Services Position Type Full Time Regular Experience Desired 3 to 5 yrs Education Desired High School Diploma or equivalent Primary Location US Wisconsin Brown Deer 4900 West Brown Deer Road F640 Secondary Location(s) Travel Percentage 0.00 Relocation Provided No . Are you curious, motivated, and forward thinkin
Posted 24 days ago
Senior Service Representative FT Kenosha Pershing Blvd 1600024479 The Sr. Service Representative will participate in promoting initiatives that define great customer experience. Will support the service team (Service Representatives) including development, coaching, training, projects as assigned, monitoring of work, and support to branch management with day to day administration of banking operat
Posted 20 days ago
The Deduction Specialist is responsible for supporting the Credit Department by investigating and working to resolve customer deductions and delinquent accounts. Essential Duties and Responsibilities Research and analyze customer deductions for product shortages, damages, pricing discrepancies, customer incentives, or other deductions taken by customers. Collaborate with customer support, credi
Posted 14 days ago
Job Event/Career Fair We have many different Retail Banking positions available throughout SE Wisconsin. We will be interviewing for the following Bank/Branch Managers, Service Managers, Bankers and Service Representative (Tellers). Part time and full time opportunities are available. Apply today and we will reach out shortly to schedule an interview! Wednesday, March 1, 2017 9 00 a.m. to 11 30 a
Posted 28 days ago
OF POSITION The Accounting Specialist will be responsible for supporting all areas of accounting to include Accounts Receivable, Accounts Payable, and other financial assistance as needed. This is a great opportunity for a recent grad to learn various aspects of Accounting. What you will be doing Managing automated payment posting system, updates accounts receivable, and maintains accurate stateme
Posted 13 days ago
Patient Accounts Representative Patient Accounting Froedtert Kenosha Hospital PATIENT ACCOUNTING Kenosha , WI Business/Office/Clerical Full time , Days , 80 hours biweekly Posted 10/08/2019 Req # 33 POSITION PURPOSE Submits properly executed claims on a timely basis to guarantors, insurance carriers and intermediaries; and performs rebilling and logging functions. Performs the clerical duties nee
Posted 15 days ago
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