Office Assistant/Accounts Receivable - Cedarburg, WI

We have an immediate opening for a full-time Accounts Receivable Specialist to join our accounting team in our Cedarburg, WI Office. · This position will be responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects ...

Cedar Crest Ice Cream tiene una apertura inmediata para un especialista en cuentas por cobrar. · Resolución de problemas relacionados con facturas del cliente · Aumento de las ventas · ...

Cedar Crest Ice Cream has an immediate opening for a full-time Accounts Receivable Specialist to join our accounting team. · Collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. · ...

The Accounts Receivable & HR Admin supports the daily operations of a 35-employee location by performing a wide range of accounting, HR and administrative tasks. · ...

Concordia University is seeking applicants for the full-time position of Accounts Receivable Clerk located on the CUW Mequon WI Campus. · A high school diploma is required; · One or two years of office experience; · ...

We are an industry-leading global distributor, manufacturer and packager of adhesives used by cell phone, · medical device space/aerospace and electric vehicle industries.Reviews new customer accounts and checking customer credit history using commercial credit reporting service ...

We are seeking a full-time Accounts Receivable Professional. · We welcome inquiries from qualified candidates who possess a strong work ethic, · a willingness to perform at high standards, · and are dedicated and focused.Generating invoices · Posting payments · Reconciling accoun ...

++Our manufacturing client in Hartland is seeking an experienced Accounts Receivable Accountant to provide dedicated support on the AR side of the team for a 2-3 month temporary assignment. · +Accountant-level experience with a strong focus on Accounts Receivable and invoicing. · ...

We have a great opportunity for the right individual to come and work for a local Milwaukee multi-divisional distribution, manufacturing e-commerce marketing company. · Processes A/R invoices and statements in a timely and efficient mannerAnswers questions from customers regardin ...

The Accounts Receivable (AR) Specialist plays a key role in supporting the financial integrity and operational efficiency of U.S. Brokerage Operations. · ...

We are currently seeking a full-time Accounts Receivable Professional. · We welcome inquiries from qualified candidates who possess a strong work ethic, demonstrate attention to detail, · a willingness to perform at high standards, · and are dedicated and focused.Invoicing & Bill ...

· We are an Equal Opportunity Employer · ICM Corp (www.catalog-) is a steadily growing e-commerce/catalog-marketing, distribution and manufacturing company with eight divisions. We have been in business more than two decades, so our track record is well known. We're based in Mil ...

Makes collection calls on past due accounts; documents all discussions with customers called Processes A/R invoices and statements in a timely and efficient manner; efficiently records, reconciles and researches receivable accounts. · Makes collection calls on past due accounts; ...

We are currently seeking a full-time Accounts Receivable Professional. ...

The Boelter Companies has an excellent opportunity for an Credit and Collection Specialist to make an important contribution to the overall health of the business. · This is done through achievement of weekly collection objectives and proactive credit management. · A critical par ...

This is an excellent opportunity for a detail-oriented professional seeking stability and long-term impact. · Process student enrollment contracts, registrations and billing using QuickBooks. · Reconcile monthly billing records and bank accounts. · ...

Make your next move an expert one. · At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. · Why Colliers? · Our enterprising environment needs you ...

Makes collection calls on past due accounts; documenting all discussions with customers called and processes A/R invoices and statements in a timely and efficient manner. · Efficiently records reconciles and researches receivable accounts. · ...

We are seeking an Accounts Receivable Specialist for our manufacturing client in Menomonee Falls. · Maintain customer credit records. · ...

We are seeking a Part-Time Accounting Assistant for a DIRECT HIRE opportunity with one of our clients located in Menomonee Falls. Our client is well known in the area and has a passion for internal culture and employees. · ...