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Listed below are the top 10 out of 39 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Milwaukee, WI
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Accounts Receivable Analyst Brookdale Senior Living Milwaukee, WI Brookdale Senior Living is the nation's leading operator of senior housing communities with ...
Accounts Receivable Analyst Brookdale Senior Living Milwaukee, WI Brookdale Senior Living is the nation's leading operator of senior housing communities with ...
Accounts Receivable/Payable Associate Company: DCI Marketing Job Location(s):Milwaukee, WI Special Notes/Instructions: To get the ball rolling, please submit ...
The Pfister Hotel, AAA 4diamond hotel and a member of Preferred Hotels and Resorts as well as Historic Hotels of America currently has a Accounts Receivable ...
to join our Accounting department as an accounts receivable/billing clerk. This position will help ensure... on accounts. 14. Collection of delinquent accounts......
and reduce accounts receivables. • Initiating and... manages receivables through procedural innovations and employee motivation, which minimizes receivables......
Accounts Payable Clerk Compensation: $13.00 per hour... will also assist with accounts receivable and collections as needed. You must have prior accounts payable......
For your reference, we have included the original job posting below.
ACCOUNTS RECEIVABLE
Job Number:
43833671
Company Name:
Adecco
Job Location:
Milwaukee, WI US
Job Categories:
Accounting & Finance Management & Business
ACCOUNTS RECEIVABLE
Accounts Receivable
Location: Milwaukee, WI Category: Accounting Job Type: Temporary/Contract-to-Hire Reference: US_EN_7_ Salary: $11 - $15 Hourly Posted: January 31,2012
Accounts Receivable:
A reputable company in the Metro Milwaukee area is now seeking a full-time accounts receivable clerk. This is an excellent opportunity with a growing company!!! Lots of room for growth and advancement!!!
The A/R clerk will be working responsible for:
· pricing and preparing billings to customers
· calculating and making extensions for billing purposes
· preparing statements for unpaid bills
· applying cash receipts to the correct client accounts
· making light collection calls
· prepare daily bank deposits
· exposure to cash applications
Interested candidates should submit their resume in an attached Word format apply on-line.