• Credit & Collections Specialist

    Aston Carter (New Berlin, WI)
    …+ Experience in Collection, Customer service, Accounts receivable, Outbound calls, Collections customer service, and Cash application + Experience in high volume ... environments + Experience in manufacturing + 2+ years of experience in accounts receivable, call center, Microsoft Office, credit analysis, aging report, and accounting + Associate degree or 2+ years of related experience + ERP experience is a plus + Strong… more
    Aston Carter (01/11/25)
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  • Consumer Loan Sales Specialist

    OneMain Financial (West Bend, WI)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
    OneMain Financial (12/26/24)
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  • Cash Application Specialist

    Robert Half Finance & Accounting (Brookfield, WI)
    Description We are seeking a Cash Application Specialist for a Brookfield, WI area organization. In this role, you will focus on handling payment posting, ... resolve any issues * Provide backup support to other departments such as collections and billing * Accurately and efficiently handle customer credit applications *… more
    Robert Half Finance & Accounting (01/16/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Brookfield, WI)
    …are currently assisting a Brookfield area client in the recruiting for an Accounting Specialist to join their finance team. The hired candidate should have a strong ... monthly bank reconciliation. + Monitor all open accounts for collections and make necessary arrangements until they are fully...business related field + Proven experience as an accounting specialist or similar role. + Proficiency with MS Office… more
    Robert Half Finance & Accounting (01/14/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (New Berlin, WI)
    …offering a short term contract employment opportunity for an Accounts Receivable Specialist in the vending/food service industry, located in New Berlin, Wisconsin. ... of 2 years of experience as an Accounts Receivable Specialist or in a similar role. * Proficiency in...monitoring and cash handling procedures. * Proven experience in collections and cash applications. * Demonstrated proficiency in Microsoft… more
    Robert Half Accountemps (01/15/25)
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  • Billing Specialist

    Quad (Sussex, WI)
    …and resubmissions to our TPA's on behalf of our clients. The billing specialist will handle inbound calls to accept payments and answer all billing questions, ... and professional integrity + A working knowledge of current medical billing, coding and collections rules and requirements + Ability to work in a team environment +… more
    Quad (01/07/25)
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  • Standby Letter of Credit Specialist

    US Bank (Milwaukee, WI)
    …GTSS specialization, product areas include Import/Export Letters of Credit, documentary collections , banker's acceptances, and Standby Letters of Credit. FX product ... areas include International Remittance/Payments, Settlements, and Investigations. Facilitates the process with all parties involved on trade transactions, payments, settlements, and disbursements. Reviews, executes, and reconciles processing of transactions… more
    US Bank (01/28/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Milwaukee, WI)
    …reconciling accounts receivable ledgers to the general ledger, and assisting with collections activities. Join a fast-growing team in this exciting job opportunity ... that offers career growth. Major Responsibilities: + Execute daily processes and controls accurately and in a timely manner, ensuring compliance with company policies. + Provide excellent customer service to internal and external business partners and clients.… more
    Robert Half Accountemps (01/24/25)
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  • Medical Biller

    TEKsystems (Milwaukee, WI)
    We are seeking a dedicated Billing and Follow-Up Specialist to join our Patient Financial Services Department. The ideal candidate will have a strong understanding ... as contractual adjustments and cash posting. + Experience using computerized billing/ collections systems in a hospital setting Work Environment: + 7:30am-4:00pm… more
    TEKsystems (01/23/25)
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