CLASS SUMMARY This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations; analyzing financial transactions; and preparing journal entries. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Receives, processes, and prepares various payments. 2.

Milwaukee Cleaning Company is currently seeking a part time remote Billing Specialist, offering a minimum of 20 hours per week. We are in search of an experienced candidate proficient in billing, invoicing, and accounts payable/receivable. Company operations are digitally managed through platforms such as WorkWave, Gesture, and QuickBooks. Responsibilities include ensuring

Under supervision , the Court Services Clerk will perform calculations of fees and fines, cash handling, case creating, document processing and customer service for the Combined Courts. Essential Duties and Responsibilities Calculate and/or verify appropriate court fees, receive cash and other negotiable instruments in payment of court fees; enter appropriate codes in ele

Reporting to the Senior Manager Total Rewards, the Payroll Specialist will consist of processing a bi weekly payroll timely and accurately for a multi state organization, maintaining the time and attendance system to ensure accurate data, and elevating our payroll operations. The Payroll Specialist requires strong analytical skills, excellent communication, and the ability

This position is responsible for performing a variety of accounting tasks. Responsibilities may include preparing reconciliations, monitoring and analyzing financial transactions, preparing journal entries, and preparing reports as directed. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Reconciles tenants, ren

District Inventory Auditor Requisition ID 2024 216579 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

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. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

Legal Billing Coordinator US TX Dallas | US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3064 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview Interested in elevating your career? Foley & Lardner has an open position for a Billing Coordinator to join the team! This position will

Intellectual Property Billing Coordinator US IL Chicago | US WI Milwaukee | US FL Orlando | US TX Houston | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work close

Level Entry Job Location IB Milwaukee Home office West Allis, WI Position Type Full Time   Salary Range $19.00 $24.50 Hourly Job Shift Day Job Category Accounting Accounts Receivable Specialist Essential Duties and Responsibilities Invoicing Verify shipping documentation and process customer invoices in ERP system Determine method of invoicing required by customer and

The Sr. Staff Accountant, reporting directly to the Controller, will support the accounting department in a wide variety of responsibilities in a fast paced, dynamic environment. Essential Duties and Responsibilities · Contribute to monthly and annual financial statement preparation and analysis including supporting work papers. · Review financial statements

Lead, Manage, and Hold Accountable (LMA) Live Core Values Strategy and Planning Compile ITR data Conduct special analyses. Team Grover Lead by Example Demonstrate active sense of purpose Lead, Manage, and Hold Accountable (LMA) Live Core Values

Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by

The Corporate Accounting Intern is a member of the Corporate Accounting team assisting with the day to day accounting activities. The qualified candidate will be a can do multi tasker responsible for corporate accounts payable/accounts receivable, recording of journal entries, assisting with financial reporting, and performing a wide range of duties within the accounting