Accounting & Finance jobs in Milwaukee, Wisconsin - Page 2Crear alertas

As a Management Consultant within the Banking Consulting practice, you are a hands-on problem solver who partners with clients to modernize retail banking through data, AI, and technology. Retail banks are engaging Accenture to help them navigate strategic transformations, benefit from leading-edge

Responsibilities * Work with the Portage Point team to lead execution of all deliverable workflows necessary to consummate transactions for middle market companies undergoing growth, transformation and transition * Sell engagements across a network of senior executives, private equity firms, entrep

Senior Financial Analyst - Revenue Integrity. Under general direction, performs a variety of complex financial reporting and general ledger functions relative to entities within CHHS to assure accurate charging and receivable balances. Prepares monthly contractual variance analysis to include review

In the role of Financial Analyst working in Milwaukee you will be part of the Commercial Accounting team in the Record to Report Global Business Service tower. You have a relative 4-year degree (or 4+ years of experience in lieu of a degree) and at least 3 years of accounting/financial analyst exper

In the Financial Analyst- Non Alc role based in Milwaukee, you will be a key member of the Record to Report (RTR) Accounting team. You have strong Excel skills and experience with financial software (SAP, BOBJ, PowerBI). Apply tax accounting principles and internal control knowledge to deliver timel

This includes consulting with business partners and building financial models to evaluate strategic decisions, providing complex financial analysis, developing forecasts and budgets, comparing expectations to peers and/or internal expectations, evaluating and presenting options and prioritizing solu

Collaborate with stakeholders to understand and analyze business requirements, ensuring that the Workday solution aligns with the client's objectives; then translating business requirements into Workday Financials configuration, and leading the configuration of Workday modules through multiple proto

Create an outstanding customer experience through exceptional service.Establish and maintain a safe and clean environment that encourages our customers to return.Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service.Verify, balance and report all pertinent

A Production Assistant at USG plays a crucial role in our company's growth and success by supporting new business development, maintaining client relationships, and ensuring efficient administrative processes. This is the second level of the production career path here at USG.

We are seeking a detail-oriented Junior Financial Analyst to support financial planning, analysis, and reporting. Analyze financial data to identify trends and opportunities. Collaborate with cross-functional teams on financial projects.

As a Financial Analyst Senior on our corporate finance team your goal is to support corporate financial planning & analysis through leading and performing complex finance functions such as reporting, forecasting, and other analysis. Understanding and internally promoting the relationship of accurate

In the Financial Analyst- Non Alc role based in Milwaukee, you will be a key member of the Record to Report (RTR) Accounting team. Apply tax accounting principles and internal control knowledge to deliver timely, accurate, and objective financial and tax information. Utilize financial and tax analys

Job Description Are you passionate about frozen pizzas? Are you an experienced Quality Assurance professional looking for a new opportunity on 1st shift? Who you’ll work for… While most companies that sell Pizza have no real connection to Italy, Palermo’s passion for food and family reaches all the way back to the country where Pizza was born. “Papa Palermo” carried the cherished recipes to America from Sicily! Innovation is at the heart of who we are. We use an entrepreneurial, forward-thinking approach resulting in high quality products that are consistently recognized by both the industry and consumers. Our commitment to quality has made Palermo’s a leader in private label frozen Pizza and contract manufacturing! Perks… • ???? 20 free Pizzas per month, • ???? Discounts on local event tickets, • ???? 401k & Roth with company match and fully vested on the 1st of the Month after Hire, • ???? Paid holidays plus a floating holiday You’ll work on-site alongside cross-functional teams supporting advanced manufacturing operations, technology-enabled systems, and a culture rooted in continuous improvement and teamwork. Our Quality Team is indispensable to Palermo’s success as exhibited by our AA BRC rating. When you’ll work… We are currently hiring an experienced Quality Assurance (QA) Auditor for 1st shift. What you’ll do… • Support our production teams by promoting company quality control policy and standards through monitoring and confirming proper quality techniques are used., • Participate in audits to continuously improve the implementation and efficiency of quality systems., • Maintain documentation for quality audits including gathering data and providing analysis., • Work on a cohesive team where you are empowered to make decisions that are supported by your quality leadership team.Why you’ll be successful…, • Proven ability to operate safely by following all food and people guidelines., • Utilizing knowledge from your 1+ years’ experience providing quality assurance practices and procedures within the food industry., • Organized and methodical approach to problem solving – providing real-time analysis and recommendations that align with company food safety and quality policy., • Designated lifelong learner with a passion for staying current with food quality and safety best practices and techniques., • Team player with excellent communication skills ready to work hard to ensure the whole Palermo’s team succeeds.

Job DescriptionDescription: Since 1913, Hooper has grown to become a well-respected electric power and mechanical contractor. With headquarters in Wisconsin and regional offices in the states of Colorado, Florida, and Ohio, Hooper provides a wide range of services to support commercial and residential clients. Hooper provides competitive compensation and many supportive benefits including Health, Dental, and Vision Insurance, Matching 401(k) plan, Paid Time Off (PTO), 9 paid holidays, Identity Theft Protection, Life Insurance, as well as Short-Term and Long-Term Disability coverage. General Summary: The Project Accountant works independently and provides varied administrative and accounting support for the assigned department personnel. Principal Accountabilities: • Oversees, assists, and performs various activities for accounts receivable, accounts payable, job invoicing, equipment tracking and charging, and general accounting., • Prepares invoices for assigned division. Includes investigating exceptions, creating spreadsheets, verification, and reconciliation of billable hours with actual payroll hours on invoices., • In charge of tracking and entering payroll information in a timely and accurate manner., • Utilizes COIN system for job setups, budget entry and on-going tracking of changes as required., • Prepares a variety of special and recurring reports, some of which are confidential. Conducts required research and interpretation of data with minimal supervision., • Composes and edits letters, memos, and reports as required., • 2–4-year post-secondary education degree in Business Finance or Accounting is preferred., • Strong attention to detail, problem-solving skills, and ability to meet deadlines to reconcile invoice and payroll discrepancies., • Preferred 2-5 years of Business Finance/Accounting experience but not required., • Strong proofreading skills for correspondence to prepare reports in an accurate manner., • Comfortable providing support for six to eight Project Managers overseeing 50-100 field employees.

Job DescriptionBenefits: • 401(k), • Dental insurance, • Health insurance, • Paid time off, • Training & development, • Tuition assistance Our Billing Specialist must possess excellent communication skills with attention to detail while fostering positive relationships with our customers. Have exceptional critical thinking skills and the ability to multitask adhering to strict policies and deadlines. Education: Equivalent to an associate degree is preferred. One to three years of verifiable work history including experience in medical billing is required. Responsibilities: • Accurately submit medical claims to insurance companies and payers such as Medicare and Medicaid., • Update patient data, prepare invoices and develop payment plans., • Review patient bills for completeness and accuracy, applying proper coding procedures and collecting missing information., • Prepare, review, and transmit claims using medical billing software, including electronic and paper claim processing., • Follow up on unpaid claims within standard billing cycle., • Research and verify insurance payments for accuracy, adhering to contract cost principles and procedures., • Contact insurance companies to file an appeal regarding payment disagreements and/or discrepancies., • Identify and bill secondary or tertiary insurances., • Accurately enters and setups up client payment plans and assists with collection accounts., • Performs other specific projects relating to billing, data entry, and computer operations.Skills and Experience:, • 2-3 years of experience in billing government funded payers, such as Medicaid, and Health Maintenance Organization (HMO), • 2-3 years of experience in processing E-claim/E-file., • 2-3 years of experience in working with software aggregators such as WellSky., • Knowledge of applicable laws, regulations, and compliance requirements to ensure that claims are processed properly (e.g., HIPAA, PPACA/Health Care Reform, state-specific regulations/grievance procedures, TAT), • Effective oral and written communications and presentation skills are essential, as are interpersonal skills., • Knowledge of ICD-10 and CPT coding., • Ability to gather and analyze statistical data and generate reports and to plan, coordinate and administer complex administrative systems and processes., • Demonstrated ability to work independently and use sound judgment and discretion successfully., • Strong computer skills with proficiency in software applications, such as Word, Excel, PowerPoint, and Electronic Medical Records."Caretruly Healthcare is an equal opportunity employer"

Job Description JOIN MILWAUKEE ELECTRONICS – 70 YEARS OF INNOVATION & EXCELLENCE Company Overview Milwaukee Electronics is a leading provider of innovative manufacturing solutions, combining decades of experience with cutting-edge technology to deliver superior results. Our mission is to empower businesses with tailored solutions, enabling growth and success in an ever-evolving market. With a strong emphasis on collaboration, quality, and customer satisfaction, we are committed to driving innovation and shaping the future of manufacturing. This is a full-time, onsite executive role that may be based out of either our Canby, OR facility or our Milwaukee, WI facility. The Chief Financial Officer (CFO) is a key member of the executive leadership team, responsible for all aspects of financial management, strategy, and performance. The CFO partners closely with operations, supply chain, and commercial leaders to align financial goals with manufacturing objectives while ensuring compliance, efficiency, and sustainable growth. We are seeking an experienced finance leader with a strong background in manufacturing operations, cost accounting, and global business practices. This role offers the opportunity to shape financial strategy, lead a high-performing team, and make a direct impact on the growth and success of the company. Essential Duties and Responsibilities Strategic Leadership • Serve as a strategic partner to the CEO, President, executive team, and board of directors, providing insights on growth, profitability, and sustainability., • Develop and execute financial strategies that support long-term business objectives., • Provide recommendations on operational efficiency, capital allocation, and expansion opportunities., • Maintain a strong relationship with financing partners., • Oversee domestic and international financial operations, including accounting, reporting, tax, and treasury functions., • Ensure accuracy, timeliness, and compliance of financial reporting under U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Lead preparation and presentation of financial results, KPIs, and dashboards for executive leadership and stakeholders., • Partner with manufacturing leaders to monitor operational performance and key cost drivers., • Oversee cost accounting, inventory valuation, and margin analysis to support informed decision-making., • Drive initiatives that enhance efficiency, reduce costs, and improve profitability across global operations., • Manage and negotiate the business insurance package., • Negotiate, review, and manage NDA’s and contracts with customers, vendors, and service providers., • Ensure compliance with federal, state, and international financial and tax regulations., • Lead and mentor the finance team, including a Director of Finance, Corporate Controller, Accounting Clerk, and two Senior Staff Accountants., • Foster a culture of accountability, collaboration, and continuous improvement., • Oversee domestic and international financial operations, ensuring compliance with U.S. GAAP and local statutory requirements in Mexico, India, Singapore, and other jurisdictions., • Manage global tax strategy, including transfer pricing, cross-border compliance, and coordination with external auditors and advisors., • Drive consistency in financial practices, systems, and reporting across all locations while respecting local requirements. The CFO will collaborate across the organization to bridge finance with operations, including: • Operations & Manufacturing – Partner with Plant General Managers, Supply Chain, Logistics, and Quality teams to manage production performance, cost drivers, and efficiency improvements., • Engineering & Product Development – Collaborate with R&D and Process Engineering on new product investments, process improvements, and automation initiatives., • Commercial Functions – Support Sales, Business Development, and Program Management with pricing strategy, contract terms, revenue forecasting, and customer profitability., • Corporate Services – Align with HR on labor costs and workforce planning, IT/ERP on systems and reporting integration, and Legal on contracts, risk, and compliance., • Bachelor’s degree in Accounting, Finance, or related field required; CPA with 5+ years of professional experience required. MBA or CMA strongly preferred., • 15+ years of progressive finance experience, including 5+ years in a senior leadership role., • Proven expertise in manufacturing finance, including cost accounting, margin analysis, and operations support., • Demonstrated success in contract negotiation, risk management, and global financial operations, including multi-site, international entities., • Experience in mid-sized companies ($100M–$250M revenue) and familiarity with scaling finance across multi-site global operations preferred., • Strong executive communication skills with the ability to influence across functions, geographies, and cultures., • Strategic, financial, and analytical thinker with proven ability to align financial strategy to business goals, • Deep understanding of manufacturing operations, cost structures, and operational performance drivers., • Strong business acumen with demonstrated negotiation and partnership skills., • High integrity and commitment to ethical practices, • Collaborative leadership style with a focus on developing people and building high-performing teams. While performing the duties of this role, the employee is regularly required to use hands to handle or feel; reach with arms; and talk or hear. The employee frequently sits and occasionally stands or walks. The employee must occasionally lift or move up to 5 pounds. Specific vision abilities include close vision, color vision, peripheral vision, and the ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. This role may be based out of our Canby, OR or Milwaukee, WI facility, with periodic travel required to company locations, customer sites, and business meetings both domestically and internationally. MILWAUKEE ELECTRONICS IS AN EQUAL OPPORTUNITY EMPLOYER All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or age. If you are an individual with a disability and need a reasonable accommodation in the application or hiring process, please contact Human Resources at 414-228-5000 or . For more information about our commitment to equal employment opportunity, please see this government poster: Know Your Rights: Workplace Discrimination is Illegal | U.S. Equal Employment Opportunity Commission (eeoc.gov). Because this job has access to controlled technology, we must comply with ITAR. Any job offers will be contingent on verification that the candidate is a U.S. person (i.e., U.S. citizen, U.S. nationals, lawful permanent resident, or individual granted asylum/refugee status in the U.S.) or can otherwise satisfy ITAR compliance requirements. If applicable, if an individual is not a U.S. person, our policy is to not take the extra step of seeking approval from the federal government for that person to work in this position. Upon hire, the successful candidate must present acceptable proof of identity and current authorization to work in the U.S., as required on Form I-9. We do not provide sponsorship support for employment-based visas such as H-1B. #MEC

Job Description Company Overview: As one of the region's leading commercial real estate firms, our client has been experiencing unprecedented growth, and they are looking to add to their team. This mid-sized company delivers to their clients in way that exceeds expectations. This nationwide developer offers a vibrant work culture where they carefully select their team members based on skills, integrity and a passion for their business. Exceptional company culture that fosters innovation and empowers all team members to act as leaders by providing the opportunities, training, and tools vital to achieving a successful and meaningful career. This client offers Industry-leading compensation and benefits packages including premiere company paid medical plan, 401(k) with company match and company provided life and disability insurance. Position Summary: The Financial Analyst is responsible for conducting financial analysis, modeling, and market research to support real estate investment, development, and asset management decisions. This role involves evaluating financial performance, assessing risks, and providing insights to maximize profitability and efficiency in real estate transactions. Key Responsibilities: * Financial Modeling & Analysis: • Develop and maintain financial models for real estate investments, acquisitions, developments, and dispositions., • Conduct discounted cash flow (DCF) analysis, IRR, NPV, and ROI calculations., • Analyze operating statements, rent rolls, and expense reports to assess property performance. Market Research & Due Diligence: • Conduct market research to evaluate economic trends, property values, and competitive landscapes., • Analyze demographic data, rental rates, occupancy trends, and potential investment opportunities., • Assist in the due diligence process for acquisitions and dispositions, including lease reviews and risk assessments. Investment & Asset Management Support: • Prepare investment memos, presentations, and reports for internal stakeholders and investors., • Support asset management teams by tracking financial performance and recommending strategies for optimization., • Monitor loan covenants and financial metrics to ensure compliance with financing agreements. Budgeting & Forecasting: • Assist in preparing budgets, financial forecasts, and variance analyses for real estate assets., • Identify areas for cost savings and revenue maximization within real estate portfolios. Stakeholder Collaboration: • Work closely with acquisitions, development, finance, and property management teams to support strategic decision-making., • Education: Bachelor's degree in Finance, Real Estate, Economics, Accounting, or a related field. MBA or CFA designation is a plus., • Experience: At least 2 years of experience in real estate finance, investment banking, private equity, or asset management., • Technical Skills:, • Proficiency in Excel, financial modeling, and real estate underwriting techniques., • Experience with real estate software such as ARGUS, CoStar, or Yardi is preferred., • Familiarity with financial reporting, GAAP, and real estate valuation methods., • Soft Skills:, • Strong analytical, problem-solving, and critical-thinking abilities., • Excellent written and verbal communication skills., • Ability to manage multiple projects and meet deadlines in a fast-paced environment.

Job DescriptionSalary: $70,000 - $85,000 At Gardner, we believe commercial construction should feel as welcoming as it is professional. Thats why we dont just build and remodel, we build relationships,rooted in hospitality. Our mission is to set the platinum standard for our clients, partners, and team members by delivering exceptional results while embodying our core values: passion, humility, excellence, empathy, and nimbleness. We bring a hospitality-driven approach to every project, ensuring that every interaction is thoughtful, responsive, and human-centered. Who You Are You bring care, precision, and hospitality to your work. You understand that accurate and timely billing is not just an accounting function, it is a contribution to the health and success of every project team. You take pride in being organized and thorough, and you enjoy creating clarity in fast-paced environments. You thrive in collaborative relationships. You work closely and comfortably with Project Managers, helping them understand costs, capture needed information, and maintain sound financial management throughout the life of a project. You communicate with clients and trade partners in a way that is respectful and hospitable, and you know how to follow up persistently while preserving positive relationships. You value dependable systems and clean documentation. You understand the importance of job cost accuracy, contract alignment, and consistent billing practices. You are naturally detail-minded and proactive, and you enjoy supporting a team that aims for excellence in everything it does. Most importantly, you bring a steady presence, strong follow-through, and a partnership mindset to your work. Note: Were open to this role being based in either our Milwaukee or Minneapolis location. How Youll Contribute Monthly Project Billing • Create and submit client invoices according to contract terms and billing schedules, typically forty to fifty each month., • Capture all costs and ensure change orders are properly executed., • Prepare pay applications, lien waivers, and required backup documentation., • Complete job close procedures accurately and timely., • Review and resolve unbilled work regularly., • Collaborate proactively with Project Managers to ensure accurate billing and cash-positive projects., • Confirm all billing information and job costs meet contractual requirements., • Meet monthly with Project Managers and consistently follow up on outstanding items., • Train Project Managers on accounting processes and software tools as needed. Accounts Receivable and Collections Management • Follow up with owners consistently and professionally on outstanding billings., • Review and work to resolve overdue payments., • Collect and analyze job-related cost and billing data., • Provide accurate financial information to support budgeting and forecasting., • Maintain organized and complete accounting files and backup documentation., • Partner with Project Managers to update and verify financial information for WIP reporting. Collaborate with the Accounting Team • Support fellow accounting team members and contribute to a positive, hospitality-driven team environment., • Participate in process improvements and assist with additional accounting tasks as needed. What Youll Bring • 3-5 years of experience in accounting., • Experience with job cost accounting required., • Strong attention to detail and a high degree of accuracy., • Critical thinking skills related to project and accounting processes., • Ability to identify inconsistencies and reconcile information., • Clear communication style with a proactive and persistent approach., • Capacity to manage multiple tasks while exercising sound judgment., • Organized and methodical work habits., • Adaptability in a fast-paced environment., • Ability to maintain confidentiality with sensitive information., • Basic knowledge of job costing procedures and construction accounting best practices. What Will Set You Apart • At least two years of construction accounting experience preferred., • Familiarity with lien waivers and pay applications preferred., • Proficiency with Excel, CMiC (or similar), Textura, and construction software such as Procore preferred., • Naturally hospitable and an interest in bringing a people-first approach., • Experience supporting fast-paced commercial project teams., • Curiosity and a desire to continuously improve processes and systems. Why Join Gardner Builders? We are proud to be recognized as: • 7-Time Best Places to Work by Minneapolis/St. Paul Business Journal, • 6-Time Top 150 Workplaces by Minneapolis Star Tribune, • #1 Top Workplace in Construction by Star Tribune (2023), • 4-Time Best Workplace by Inc Magazine, • Best Places to Work by Milwaukee Business Journal Our culture-first approach encourages personal and professional growth, an EOS-led structure, and a commitment to building a workplace where everyone feels valued, challenged, and loves coming to work. Compensation & Benefits • Annual Salary: $70,000 - $85,000(paid weekly) + discretionary bonus., • Comprehensive Benefits: Health, dental, vision, HSA with employer contribution, and 401(k) plan with employer contribution, • Ancillary Benefits: Company-paid basic life & AD&D insurance, company-paid long-term disability, company-paid employee assistance program, accident insurance, and critical illness insurance., • Perks: Paid parking or public transportation costs, company-provided phone, and laptop., • Work-Life Balance: Generous paid time off, paid sabbatical leave, paid bereavement leave, paid parental leave, and regular company and team outings. Interview Process Our process typically includes three conversations (phone and in-person) to ensure a mutual fit. Pre-Employment Screening Drug screen and background check required. Other Items to Note • Gardner reserves the right to hire any individual without legal or financial obligation for unwanted solicitations. No agency emails, calls, or solicitations are accepted without a valid agreement., • Must be currently legally authorized to work in the U.S. without sponsorship for employment visa status (e.g., H1B status, 0-1, TN, CPT, OPT, etc.). We are unable to sponsor or take over sponsorship of an employment Visa at this time., • We are only considering local candidates at this time. We are unable to provide relocation assistance at this time. Physical Demands & Work Environment • This is a full-time, in-person role located in downtown Milwaukee, WI or Minneapolis, MN. Remote work is available as needed, but is not intended to be standard operating procedure., • This role is performed in a standard office setting with standard office equipment., • This position requires prolonged sitting at a desk and working on a computer, with frequent typing, writing, and document handling., • The role also requires occasional light travel (generally under 5%) for conferences, events, or visits to other Gardner offices, typically planned well in advance and with flexibility to accommodate personal and family needs., • Reasonable accommodations may be made to enable individuals with disability to perform the essential functions of the role.

Job Description Are you a technical accounting guru who loves working in food manufacturing and is looking for an exciting and challenging next role? Senior Financial AnalystWho you’ll work for… While most companies that sell Pizza have no real connection to Italy, Palermo’s passion for food and family reaches all the way back to the country where Pizza was born. “Papa Palermo” carried the cherished recipes to America from Sicily! Innovation is at the heart of who we are. We use an entrepreneurial, forward-thinking approach resulting in high quality products that are consistently recognized by both the industry and consumers. Our commitment to quality has made Palermo’s a leader in private label frozen Pizza and contract manufacturing! Perks… • 20 free Pizzas per month, • Opportunity for training and career advancement, • Paid Time Off and Floating Holiday of your choice, • 401k & Roth with company match and fully vested on the 1st of the Month after Hire Our high-tech pizza manufacturing operations include an on-site bakery to produce best-in-class crusts, robotic packaging equipment, and a 24-hour shipping and receiving facility. When you’ll work… We are currently hiring an experienced Financial Analyst to join our Accounting and Finance team at our facility in Milwaukee. What you’ll do… • Play a key role in the month-end close processes including but not limited to completing journal entries, preparing account analysis and reconciliations, assisting with the preparation of the Monthly Reporting Package for senior management, and analyzing results and providing an explanation of variances to management., • Administer fixed asset process including but not limited to completing monthly journal entries and reconciliations, preparing weekly capital spend reports, managing fixed asset capitalization and disposal process, and assisting with budgeting capital expenditure spend and depreciation., • Administer leasing process including but not limited to completing monthly journal entries and reconciliations, maintaining lease portfolio, and assisting with buy vs. leases decision-making., • Manage sales and use tax process, administer employee T&E reporting and related credit cards, and track and monitor Corporate Outreach initiatives.Why you’ll be successful…, • Proven ability to understand manufacturing process/procedure and financial needs., • Utilizing knowledge from your 3-5 years’ experience to provide key financial and business support to Accounting Management, including the month-end close / reporting process, internal control systems, and forecasting / budgeting process., • Career focused individual willing to take on new challenges to develop and grow their skill set to position them for future advancement opportunities.

Job Description Rural Mutual Insurance Company is seeking a detail-oriented Premium Auditor to join our remote team serving Wisconsin businesses. This position is primarily remote for candidates residing in Wisconsin. In this role, you’ll review and verify policyholder financial and business records to ensure accurate premium calculations and compliance with industry standards. Your work supports underwriting integrity and contributes to overall business quality. If you have strong analytical skills, enjoy working independently, and want to make an impact in a trusted insurance organization, this is the perfect opportunity to grow your career. Compensation: $50,000 - $55,000 yearly Responsibilities: • Collect audit and policy information from commercial and farm customers via online platforms, mail, phone, or written correspondence., • Analyze financial data using rating and classification guidelines from applicable bureaus., • Identify discrepancies between estimated and actual exposures and provide clear recommendations to Underwriting., • Document audit findings and maintain accurate records in policy files and internal systems., • Flag underwriting concerns and coordinate follow-up with the appropriate teams., • Participate in team initiatives and special projects as assigned., • Ensure compliance with company policies, procedures, and regulatory standards., • Perform additional duties as assigned by the supervisor to support departmental goals.Qualifications:, • Bachelor’s degree in Insurance, Business Administration, Accounting, or related field preferred; OR 2–4 years of equivalent experience., • Additional industry-related coursework or certifications preferred., • Strong analytical and problem-solving skills with attention to detail., • Excellent communication skills for interacting with agents, policyholders, and internal teams., • Ability to manage an independent workload and meet deadlines in a remote environment., • High level of integrity, accountability, and customer-focused mindset. About Company What You'll Love About Rural Mutual Insurance: We are a leading property and casualty insurance company based in Wisconsin, well known for our financial strength and longevity in the insurance industry. Our reputation in the marketplace ensures stability and opens up numerous growth opportunities for our employees. We created a welcoming place to work with friendly and professional leadership. We are known for the great care we take with our staff, our agents, and our customers. We are passionate and determined about delivering the best customer service, preserving insurance industry knowledge, and making a difference through the work that we do. We believe in a healthy work/life balance and, to that end, offer a competitive and comprehensive compensation package including health, dental, life, LTD, and vision insurance as well as an employee bonus plan, matching 401(k) plan, and generous time off benefits.

Mercor is seeking Financial Analysts for a premier project with one of the world's top AI labs. Ideal Qualifications:** - Have an MBA, CFA, or Master's degree in Finance, Economics, or related field from a top US/Canada/UK/New Zealand/Australia university - Have experience with **financi

Bookkeeper Clerk - The Salvation Army Adult Rehabilitation Center. Join our team in "Doing the Most Good" as a Bookkeeper Clerk at our Adult Rehabilitation Center.

The Kroger Company - JobID: 168341 [Account Receivable / Billing / Payroll] As a Bookkeeper at Kroger, you'll: Report sales and register transactions to the Store Manager or Division Cash Management Office in a timely manner according to company policy; Maintain Kronos and Timekeeping daily and fina

The Salvation Army (Western) - 324 N Jackson St [Account Receivable / Billing / Payroll] As a Bookkeeper at The Salvation Army, you'll: Post journal entries, analyze financial information, and prepare financial reports; Match store deposits to daily sales and credit card postings; Process daily reco

Job Description POSITION SUMMARY The Property Accountant is responsible for delivering comprehensive accounting support for a diverse real estate portfolio. This position ensures the accuracy and integrity of financial data, supports operational and ownership reporting needs, and maintains strong internal controls. This position has a diversified portfolio to include Commercial, Residential, and LIHTC properties. ESSENTIAL FUNCTIONS: Financial Reporting & Analysis • Prepare monthly financial statements, including income statements, balance sheets, and cash flow reports., • Prepare quarterly and annual financial reporting packages for ownership, lenders, and auditors., • Maintain and reconcile general ledger accounts for assigned properties., • Prepare and post journal entries, accruals, amortizations, and adjustments., • Execute month-end and year-end closing procedures accurately and within required timelines., • Review tenant ledgers, rent rolls, and lease activity for accuracy., • Review revenue, management fees, reimbursements, and other property-level income., • Prepare CAM (Common Area Maintenance) reconciliations and annual CAM estimates., • Generate, customize, and validate financial and operational reporting through AppFolio and RealPage., • Ensure data accuracy within both systems, including GL mapping, property setups, and reporting structures., • Assist with system enhancements, workflow improvements, and software configuration changes., • Reconcile bank accounts, credit card activity, and cash deposits., • Maintain accurate and organized financial records in accordance with audit standards., • Evaluate existing accounting processes and recommend improvements for efficiency and accuracy., • Assist with the development and documentation of accounting policies and procedures., • Participate in cross-functional initiatives impacting accounting and operations. QUALIFICATIONS: Education & Experience • Bachelor’s degree in Accounting., • Previous property accounting experience preferred., • Proficiency in both AppFolio and RealPage software required., • Strong understanding of GAAP and real estate accounting practices., • Advanced proficiency with Excel and financial analysis tools., • Experience in Real Page, Appfolio, or Yardi systems preferred., • Strong analytical, organizational, and problem-solving skills., • Excellent written and verbal communication abilities., • High attention to detail and accuracy., • Ability to manage multiple priorities with minimal supervision., • Strong interpersonal skills with the ability to collaborate across departments., • Standard office hours – fully in office with hybrid schedule possible, • Occasional extended hours may be required to meet reporting deadlines. WHAT YOU’LL LOVE ABOUT WORKING HERE: • Invest in Your Future: 401(k) with company match, plus annual merit-based increases, • Prioritize Your Health: Comprehensive medical, dental, vision, life insurance, Long-Term Disability, and FSA and HSA options., • Recharge and Renew: Generous paid time off and 8+ paid holidays., • Voluntary Benefits: Short Term Disability, Accident, Critical Illness, and Hospital Indemnity., • Keep Growing: Ongoing education, leadership training, and advancement opportunities across all departments., • Celebrate Together: Annual employee appreciation events, team outings, and company-wide recognition programs., • Make an Impact: Contribute to meaningful projects that shape neighborhoods and improve lives. The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Bear Real Estate Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Job Description Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple tasks with ease? If so, Davies Risk Services wants to hear from you! We’re hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more. Regardless of your experience, our comprehensive training program will equip you with everything you need to succeed in this exciting opportunity. Why Davies? For over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of our talented field auditors. At Davies, our values aren’t just words — they’re the heartbeat of our culture: We are Connected • We are Dynamic • We are Innovative • We Succeed Together What You’ll Love About This Role: • 🕒 Flexibility & Freedom: Be your own boss—set your schedule between the hours of 7 a.m. to 5:00 p.m., choose your workload, and grow your business on your terms., • 💼 Pay Per Audit: Your earnings are directly tied to your output. The more you audit, the more you earn., • 🌎 Field-Based Work: Meet with policyholders onsite, review records, and verify operations—no two days are the same.What Does a Premium Auditor Do? You’ll conduct onsite audits by:, • Scheduling appointments with policyholders, • Reviewing payroll, sales journals, cost records, etc., • Must reside in the advertised geographic area, • Bookkeeping experience is a plus, but not required, • Excellent communication and customer service skills, • Strong analytical and deductive reasoning abilities, • Proficiency in Microsoft Excel, Word, and Outlook Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at #LI-CM1 #LI- HYBRID Powered by JazzHR rDVnoWVyaG

Job DescriptionGI Associates we believe in striving for the best outcomes for our patients, employees, and community. GI Associates is looking for motivated people to join our growing independent gastroenterology practice. Our nationally recognized physicians and dedicated team are patient-focused and provide compassionate, collaborative care to patients across Southeast Wisconsin.GI Associates provides an excellent work-life balance and amazing benefits package including: • No weekends, • No Holidays, • PTO & paid anniversary day, • 7% GI Associates retirement contribution & 401(k) plan, • Medical, dental & vision insurance, • Flexible spending plan, • Short- & long-term disability, • Basic & supplemental life insurance Position summaryThe Medical Group Revenue Cycle Analyst has the unique opportunity to contribute to a positive work environment working in an independent capacity amongst a team of coworkers working collaboratively. The primary responsibility for this position is to expedite clean claim and rebill submissions and strong follow up efforts to secure payer reimbursement. Essential Duties & Responsibilities • Prepares and submits clean claims to various insurance companies either electronically or by paper, • Researches and resolves claim holds and denials, • Works with patients to obtain current and accurate insurance information, • Contacts insurance regarding claim status, denials, underpayments, and recoupments, • Research and resolve outstanding claim issues and patterns, • Submit Appeals for Denied Claims, • Submit Medical Records and other documentation requests to insurance, • Contacts insurance companies to ensure that payment is made in a timely fashion regarding unpaid account balances., • Responsible for maintaining adequate accounts receivable procedures in accordance with all law and policy and procedures, • Contacts patients or physician offices to obtain information for correct billing, • Contacts patients when needed to get claims processed., • Ability to work with payors to resolve incorrect payments, • Completes appeals in a timely manner, • Able to read Explanation of Benefits, • Answers billing office phones, • Data entry skills and working knowledge of computer required., • Exceptional customer service and interpersonal communication skills., • Proficient in examining documents for accuracy and completeness., • Ability to multitask and manage time effectively., • Ability to handle payment in accordance with detailed instructions. Desired Qualifications:

Job DescriptionChief Financial Officer Cities & Villages Mutual Insurance Company Wauwatosa, WI APPLY HERE The Chief Financial Officer (CFO) is a strategic financial leader and a key member of CVMIC’s leadership team, expected to actively contribute to shaping the organization's strategy. The position is responsible for the overall financial management and integrity of CVMIC's supporting lines of coverage, including workers’ compensation, auto physical damage, and general liability. This role ensures accurate financial reporting, strategic budgeting and long-range forecasting, regulatory compliance, effective investment management, and strategic financial planning to support CVMIC’s mission of serving its public entity members. View what employees say about working here! What CVMIC Offers Employees: • Outstanding benefits that include: Company-paid retirement contribution into a SEP Plan (12.1% of salary), Company-paid health insurance monthly premiums, and tuition reimbursement for continuing education., • The ability to make a difference to local communities and their employees!, • Great variety in what you do each day., • Flexibility with your schedule. 1. Financial Oversight and Reporting • Oversees all financial operations, including budgeting, forecasting, and preparation of financial statements, incorporating each line of coverage., • Ensures timely and accurate reporting to the Board of Directors, Finance Committee, Office of the Commissioner of Insurance, National Association of Insurance Commissioners (NAIC), Association of Government Risk Pools (AGRiP), and others as required., • Coordinates and reviews work with external auditors and actuaries., • Serves as the strategic lead person to advise the CEO in planning, developing, and executing both short and long-term financial strategies for the company., • Assists in investigating, producing, and providing analytical research and data on CVMIC insurance marketplace competitors., • Oversees CVMIC’s accounting, budgeting, accounts receivable, and accounts payable functions., • Leads the regular actuarial review process and assesses the company’s financial position, including trends in net income, surplus levels, and key financial ratios relative to industry benchmarks., • Analyzes trends in financial position and operating ratios and provides recommendations to the Finance Committee and Board regarding targeted surplus level, operating ratios, and financial strategies., • Coordinates the preparation and documentation of dividend or premium reduction declarations, including the calculation of amounts, timing, and allocation methods in accordance with Board decisions., • Ensures timely and transparent communication of Board decisions to all members, and maintains accurate records of all dividend-related actions in compliance with policy requirements.2. Investment and Asset Management, • Oversees the performance of CVMIC’s investment advisors as well as participating in the strategic investment approach within the parameters of CVMIC's investment policy., • Along with CVMIC’s investment advisor, ensures that asset management balances capital preservation with growth, and ensures liquidity meets claims obligations., • Monitors market conditions and adjusts investment strategies within the parameters of CVMIC’s investment policy in coordination with investment advisors as needed, particularly in response to premium cycles and claims volatility.3. Regulatory Compliance, • Ensures compliance with all relevant state and federal regulations governing insurance pools., • Oversees regulatory filings and coordinates with auditors, consultants, actuaries, and rating agencies.4. Claims and Premium Cycle Support, • Collaborates with underwriting to evaluate the financial implications of underwriting decisions, ensuring alignment with CVMIC’s risk appetite and financial objectives., • Meets regularly with underwriting to review and analyze risk exposures, premium adequacy, and loss trends, providing financial expertise that supports underwriting practices., • Works closely with Member Services and underwriting to develop, review, and assist with implementing insurance products or coverage programs to best ensure financial sustainability and regulatory compliance., • Provides financial analysis and projections to support underwriting recommendations., • Coordinates with claims teams to monitor claims trends and support accurate reserving., • Coordinates with underwriting to incorporate claims, premium revenues, and loss reserves into CVMIC’s budgeting and forecasting processes., • Manages cash flow to ensure timely payment of claims, especially for workers’ compensation, auto physical damage, and general liability.5. Reinsurance and Risk Management, • Analyzes the financial impact of reinsurance costs and coverage changes.6. Board and Member Relations, • Presents financial results and strategic recommendations to the board, finance committee, and pool members., • Prepares materials for board meetings and supports member communications regarding financial matters.7. Team Leadership and Collaboration, • Supervises applicable finance staff and fosters collaboration with CVMIC operational divisions of Member Services (and underwriting), Loss Control, Claims, and IT., • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A master’s degree is preferred., • Certified Public Accountant (CPA) license is preferred., • Ten years of progressively responsible experience in accounting, exposure to insurance or governmental accounting (preferred), budgeting, and investments, with at least 5 years in a managerial role., • Experience in insurance, self-insurance, or public-entity pooling, ideally with exposure to workers’ compensation, auto physical damage, and general liability., • Demonstrated expertise in financial reporting, investment management, and regulatory compliance., • Demonstrated success in developing strategies to address structural financial matters., • Thorough knowledge of financial (Statutory) accounting practices and procedures., • Insurance regulations and reporting requirements., • Audit functions and requirements., • Underwriting and lines of coverage policies., • Working knowledge of financial and technology systems is essential., • Familiarity with fund accounting is preferred.Ability to:, • Handle matters of a sensitive nature in a confidential and professional manner., • Communicate professionally, timely, and effectively, both verbally and in writing., • Provide excellent customer service and timely responses to all requests., • Work effectively as part of a management team., • Effectively interact with others both within and outside the organization., • Effectively present financial information in both written and verbal formats., • Effectively present information and respond to questions from groups of employees, supervisors, managers, or elected officials., • Perform tasks and interact with others in a consistent, controlled manner that conveys organizational values and professional ethics., • Organize, coordinate, and direct projects and meet work objectives., • Operate a computer and use various business, finance, and accounting software programs., • Assume a leadership role and effectively direct team members and processes with or without formal authority., • Use generative AI for drafting board materials, member communications, and financial narratives while maintaining accuracy and compliance;, • Leverage AI tools (LLM's, predictive analytics, automation) to enhance financial analysis, budgeting, and predictive financial planning., • Critically evaluate AI-generated financial outputs, identifying errors, biases, or hallucinations before decision-making., • Apply AI-assisted data extraction and analysis from contracts, financial documents, and other data sources., • Balance AI automation with traditional financial controls and human expertise.Skill in:, • The technical and analytical application of financial statutory insurance accounting practices., • Preparing clear, concise, and informative financial documents and reports for diverse audiences., • Proficient skill in utilizing PowerPoint and comparable presentation software to communicate complex financial data and analysis in an accessible manner. We Make it Easy Founded in 1901, MRA is a nonprofit employer association that serves more than 4,000 employers, covering more than one million employees. As one of the largest employer associations in the nation, MRA helps its member organizations thrive by offering the most comprehensive assortment of HR services, information, education, and resources to help build successful workplaces and a powerful workforce. We partner with these companies working directly with their HR department and leadership to hire their talent. We are a direct line to the company, not an agency recruiter. Powered by JazzHR nMM1RQLDg6

Job DescriptionDescription: Where Payroll Meets Precision! Join In-Place Machining Company, a trusted leader in on-site machining and engineering services. We keep the world’s most iconic structures running—from the Hoover Dam to stadium roofs, wind turbines, and naval vessels. Now we’re looking for a Payroll Specialist who thrives on accuracy, compliance, and efficiency. If you love numbers, details, and making payroll seamless, this is your opportunity to shine! Requirements: What You’ll Do • Payroll Processing:, • Manage multi-state and prevailing wage payroll using ADP, Paylocity, or Paychex., • Accurately calculate wages, overtime, deductions, and benefits., • Handle payroll for U.S. and Canadian employees., • Compliance & Reporting:, • Prepare and file payroll tax returns and statutory reports., • Maintain meticulous records for audits and reporting., • Process Improvement:, • Identify automation opportunities and streamline workflows., • Partner with Finance on reconciliations and month-end reporting. What We’re Looking For • Education & Experience:, • Accounting degree or equivalent experience., • 5+ years of certified payroll experience (multi-state preferred)., • Technical Skills:, • Proficiency in ADP, Paylocity, Concur, or similar systems., • Strong knowledge of payroll tax regulations and prevailing wage laws (knowing prevailing wage is a plus!), • Core Competencies:, • Detail-oriented with a passion for accuracy., • Ability to juggle multiple priorities in a fast-paced environment., • Integrity in handling sensitive financial data. Why In-Place Machining? • Be part of a team that works on projects that make history., • Competitive pay and benefits.

Job Description The Reproductive Specialty Center (RSC) is an advanced gynecology and infertility practice located on the eastside of Milwaukee. RSC is looking for a bright, capable, personable Medical Billing Specialist with understanding of the entire billing cycle and enjoys working with patients. Responsible for the entirety of the billing function, including coding medical procedures, inputting daily charges, collecting, submitting claims, follow up and appeals with insurance companies, and posting of payments (cash, checks, credit charges). The position includes financial counselling with patients as many fertility services are not covered benefits. There is some flexibility in hours and number of days/week. 20 hours/ week Successful candidate requirements include: • Minimum 1 year of medical billing experience, • High school diploma or equivalent. Additional education preferred, • Computer skills in Microsoft Word/Excel and medical software i.e. Advanced MD, • Reliable, self-motivated individual with attention to detail

Job DescriptionWe are hiring for an Accounts Receivable Clerk in West Allis, WI. This is an addition to a growing team and you will support a mid-sized manufacturer. Primary tasks are AR focused with a back up to AP. If you have at least two years experience, this could be a good fit for you. Accounts Receivable Clerk Responsibilities: • Accurately enter cash applications, • Review invoices for appropriate documentation, • Provide necessary reporting, • Back up entering accounts payableRequirements:, • Two or more years of accounting experience, • Higher education desired but not required, • Manufacturing industry experience desired, • Comfortable working in larger ERP systems like Oracle or SAPIf you enjoy the daily aspects of AR/AP and are looking for your next opportunity, please apply today! Pay Details: $22.00 to $25.00 per hour Search managed by: Pat Dermody Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Amato Automotive Group - JobID: 100-168550349 [Accounting Payable Clerk] As an Accounts Payable Clerk at Amato Automotive Group, you'll: Process check requests on a regular basis; Accurately review, code, and process vendor invoices; Perform monthly reconciliations; Maintain a large number of vendor

Ajilon - JobID: 4C0C37C9-5CC5-40C8-8762-904C97CE2EB7 [Accounting Payable Clerk] As an Accounts Payable Clerk at Ajilon, you'll: Be responsible for managing and processing the financial transactions related to a company's accounts payable department; Receive and review incoming invoices from vendors

Up to $70K per year / Medical, dental & vision / 401k match / PTO / WFH stipend - As an Accounts Payable Specialist at HappyCo, you will: Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation; Own vendor onboarding, maintenance, and communications; Own

Job Description Position Title: Payroll Analyst Location: Milwaukee, WI Status: Contract —6 months, with the opportunity for possible conversion to permanent/full-time employment with the client. Status: On-site Shift / Schedule: 8 hours per day - To be determined Pay Range: US $35 - $38./hr W-2 Client Info / Who they are: Above and Beyond Talent Acquisition proudly represents our Client, a global leader in water, waste, and energy management. The client offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting, and resource recovery. The client helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. The client has approximately 10,000 employees working at over 350 locations across the continent. Requirements / Who we are looking for: Our client is seeking a Payroll analyst to review payroll data and documents for inefficiencies and errors, checking whether all amounts are accurate based on hours worked and ensuring payments are made on time. • Bachelor's Degree in Accounting, Finance, and Business Administration required., • 3-5 of related work experience in payroll, • Prior experience with process improvement/optimization., • Experience operating in ADP EV6 and/or ADP Global View Experience, • Knowledge of eTime, • Attention to detail, good planning, organization, and time management skills., • Must demonstrate ability to work autonomously and in a team environment., • Demonstrate ingenuity and initiative to coordinate problem resolution, resolve conflicting priorities, and meet assignment deadlines within a team environment., • Independently develop solutions to non-recurring problems by analyzing, interpreting, and evaluating data., • Strong PC skills with proficiency in Microsoft Excel, Google Suite, and financial systems., • Ability to handle confidential or sensitive information or issues., • Ability to lead process and system improvements., • Ensures Exceptional Service Delivery., • Results Focused., • Processing payroll calculations, • Managing payroll data entry, • Ensuring compliance with federal and state guidelines, • Auditing transactions and reconciling accounts, • Handling garnishments, tax levies, and child support deductions, • Conducting regular audits on payroll procedures and records, • Managing payment calendars, • Maintaining accurate financial records, • Providing customer service to associates, • Reviewing payroll data for inefficiencies and errors, • Ability to work across multiple groups (HR, timekeepers, employees, department managers, accounting, treasury, etc.) Competitive Salary. Health, dental, and vision insurance. Company 401K plan. Strong commitment to individual Professional Development and growth opportunities Engaging in team-building events and recognition. For more information and to express interest, don't hesitate to get in touch with our recruiting team via Email: Above and Beyond Talent is an equal-opportunity employer and staffing firm. We are committed to providing equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, sexual orientation, gender identity, veteran status, or any other characteristic protected by law. We believe that diversity enriches our work community and enhances the quality of our services. We actively encourage interest from clients and candidates of all backgrounds, and we are dedicated to hiring and fostering a diverse team that reflects the global communities in which we operate. Company DescriptionA&B Talent Acquisition was founded by CEO Keith Harper, whose career achievements include driving over $500 million in revenue for previous employers, with a mission to redefine talent acquisition through excellence and client-centered partnerships. Since its inception, A&B Talent has grown nearly 1,000% annually over its first three years in business, establishing itself as a premier partner in staffing, with a unique approach that prioritizes both technical skill and cultural fit. Backed by over 50 years of combined industry expertise, our leadership team specializes in technical, executive, and professional placements across diverse sectors, delivering results that help clients meet ambitious goals. We’re excited to bring this commitment and expertise to every project, driving impactful workforce solutions together.A&B Talent Acquisition was founded by CEO Keith Harper, whose career achievements include driving over $500 million in revenue for previous employers, with a mission to redefine talent acquisition through excellence and client-centered partnerships. \r\n\r\nSince its inception, A&B Talent has grown nearly 1,000% annually over its first three years in business, establishing itself as a premier partner in staffing, with a unique approach that prioritizes both technical skill and cultural fit. Backed by over 50 years of combined industry expertise, our leadership team specializes in technical, executive, and professional placements across diverse sectors, delivering results that help clients meet ambitious goals.\r\n\r\nWe’re excited to bring this commitment and expertise to every project, driving impactful workforce solutions together.

Job Description Join Rural Mutual Insurance Company as a Commercial Insurance Underwriter and help protect Wisconsin businesses by focusing on renewal underwriting. In this role, you’ll review existing policies, assess commercial risks, and ensure coverage remains accurate and competitive. You’ll make informed decisions that strengthen client relationships while collaborating with agents and internal teams to deliver tailored solutions. This is a remote role for candidates residing in Wisconsin. If you’re detail-oriented, analytical, and passionate about continuous improvement, this is your opportunity to grow with a trusted Wisconsin-based insurer. Compensation: $55,000 - $65,000 yearly Responsibilities: • Apply a thorough understanding of commercial underwriting principles and contract language to evaluate risks., • Review renewal policies to confirm accurate coverages and limits, and determine appropriate renewal actions., • Make sound underwriting decisions that align with company guidelines., • Support onboarding and training of new underwriters., • Prepare and follow up on loss prevention letters to mitigate risk., • Review claims, risk alerts, and other requests as assigned., • Contribute to developing and improving processes for the commercial renewal team to enhance efficiency., • Assist with reinsurance policies and large premium accounts under supervisory guidance., • Ensure compliance with company policies, procedures, and regulatory standards., • Perform additional tasks as needed to support departmental goals. Qualifications: • Bachelor’s degree in Risk Management, Insurance, Business Administration, or a related field OR 2–4 years of equivalent commercial underwriting experience., • Progress toward CPCU, AU, ARM, or other industry designations preferred., • Strong analytical and problem-solving skills with the ability to make sound decisions., • Excellent communication skills to build relationships with agents, customers, and internal teams., • Ability to work with urgency and accuracy in a fast-paced environment., • High level of integrity, accountability, and customer-focused mindset. About Company What You'll Love About Rural Mutual Insurance: We are a leading property and casualty insurance company based in Wisconsin, well known for our financial strength and longevity in the insurance industry. Our reputation in the marketplace ensures stability and opens up numerous growth opportunities for our employees. We created a welcoming place to work with friendly and professional leadership. We are known for the great care we take with our staff, our agents, and our customers. We are passionate and determined about delivering the best customer service, preserving insurance industry knowledge, and making a difference through the work that we do. We believe in a healthy work/life balance and, to that end, offer a competitive and comprehensive compensation package including health, dental, life, LTD, and vision insurance as well as an employee bonus plan, matching 401(k) plan, and generous time off benefits.

Accounting & Finance Support / Remote] - Anywhere in U. Competitive pay - As a Finance & Accounting Associate at Meridian, you will: Execute and support monthly and quarterly close processes; Assist with treasury management and bank transfers; Prepare journal entries, account reconciliations, and va

Job Description As one of the nation's leading real estate developers, our client is experiencing remarkable growth and is eager to expand their team. This dynamic, mid-sized company consistently exceeds client expectations by delivering exceptional service. With a nationwide presence, this developer boasts a vibrant workplace culture, selecting team members based on skills, integrity, and passion for the industry. They foster a collaborative environment that encourages innovation and empowers employees to take leadership roles by offering the necessary training, tools, and opportunities for career success. This company provides competitive compensation and benefits packages, including top-tier medical plans, flexible spending accounts, a 401(k) plan with company matching, and company-paid life and disability insurance. As an Accounting Supervisor, you'll oversee a small team and be responsible for managing the monthly close cycle, reviewing financial reports, and supporting internal accounting functions. This is a hands-on role offering the opportunity to drive process improvements and help scale financial operations within a dynamic environment. Key Responsibilities: * Oversee a team of 2–3 accounting assistants * Coordinate and review financial reporting processes in compliance with GAAP * Approve annual reconciliations related to triple net lease structures * Review and authorize updates to tenant escrow billing * Manage reconciliations for multiple bank accounts * Maintain and oversee fixed asset accounting within the ERP system * Drive process optimization and technology utilization initiatives * Collaborate across teams to resolve internal and external financial inquiries * Support other finance-related projects as assigned Required Qualifications: * Bachelor's degree in Accounting or Finance * At least 3 years of experience in commercial real estate accounting * Demonstrated experience leading a team or sub-function * Familiarity with financial ERP systems (experience with Yardi is highly desirable) * Proficient in Microsoft Excel, Word, and Outlook * Strong interpersonal and communication skills * Deadline-oriented with solid organizational capabilities * Independent problem solver with excellent attention to detail * Adaptable and driven to succeed in a fast-paced, evolving environment Preferred Credentials: * Master's degree or CPA designation (not mandatory) * Background in fixed asset accounting and property reconciliations

Accounting & Finance Support / Remote] - Anywhere in U.Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external

Job DescriptionCreate flexibility and income with a remote-first opportunity. You’ll work with clients virtually using a proven system. Support and mentorship are ongoing. What We Provide Training & mentorship (no experience required) Access to reputable insurance carriers Optional third-party benefits and incentive opportunities Remote work with flexible scheduling Trips, bonuses, and optional benefits are performance-based and not guaranteed. Requirements Life Insurance License (or willing to obtain – state timelines vary) Authorized to work in the U.S. Must pass a background check Self-motivated and comfortable working independently Prior sales, service, or leadership experience is helpful but not required Compensation Commission paid directly by partnered carriers Earnings are based on individual sales performance Opportunities for higher commission tiers and bonuses based on results How to Apply If you’re looking for a flexible, sales-driven career helping families protect their financial future, apply today to schedule a short introductory call.

Job Description Where Payroll Meets Precision! Join In-Place Machining Company, a trusted leader in on-site machining and engineering services. We keep the world’s most iconic structures running—from the Hoover Dam to stadium roofs, wind turbines, and naval vessels. Now we’re looking for a Payroll Specialist who thrives on accuracy, compliance, and efficiency. If you love numbers, details, and making payroll seamless, this is your opportunity to shine! Requirements What You’ll Do • Payroll Processing:, • Manage multi-state and prevailing wage payroll using ADP, Paylocity, or Paychex., • Accurately calculate wages, overtime, deductions, and benefits., • Handle payroll for U.S. and Canadian employees., • Compliance & Reporting:, • Prepare and file payroll tax returns and statutory reports., • Maintain meticulous records for audits and reporting., • Process Improvement:, • Identify automation opportunities and streamline workflows., • Partner with Finance on reconciliations and month-end reporting. What We’re Looking For • Education & Experience:, • Accounting degree or equivalent experience., • 5+ years of certified payroll experience (multi-state preferred)., • Technical Skills:, • Proficiency in ADP, Paylocity, Concur, or similar systems., • Strong knowledge of payroll tax regulations and prevailing wage laws (knowing prevailing wage is a plus!), • Core Competencies:, • Detail-oriented with a passion for accuracy., • Ability to juggle multiple priorities in a fast-paced environment., • Integrity in handling sensitive financial data. Why In-Place Machining? • Be part of a team that works on projects that make history., • Competitive pay and benefits. Company Description

Job Description Company Perks As a team member of Dental Associates, you can expect excellent compensation, experience on-the-job training, continued education offerings and abundant opportunities for career growth. Benefits Overview: • Medical Insurance with optional Health Savings Account through Associated Bank, • Dental: Diagnostic and Preventive covered at 100%, Basic and Restorative (immediate family), • Vision Insurance, • Life Insurance, • 401k, • Company paid short term disability, • Paid Time Off, • Paid Holidays, • FSA, • Critical Illness, • Hospital Indemnity, • Opportunities for annual pay increases Job Responsibilities The Dental Billing Specialist is responsible for ensuring accurate and timely billing of healthcare services as well as following up on outstanding insurance claims. This role involves interacting with patients, insurance companies and internal departments to ensure timely payment of claims, resolve billing issues and ensure a positive patient experience. • Billing and Coding, • Review and analyze patient records to ensure accurate coding of procedures and diagnoses, • Ensure accurate and timely submission of claims to insurance companies, • Follow Up, • Monitor and follow up on outstanding claims to facilitate prompt reimbursement, • Contact insurance companies to resolve billing issues, denials, and discrepancies; submit appeals when necessary, • Respond to inquiries from insurance companies and provider teams, • Collaborate with internal departments to resolve patient issues and ensure a positive patient experience, • Stay informed of payer regulations, coding updates and insurance policies, • Documentation, • Maintain accurate and up to date documentation of billing and follow-up activities, • 40 hours per week, • Monday through Thursday 8:30am-5:30pm & Friday 9:00am-3:00pm Requirements • HS Diploma or equivalent required; associate degree in a related field is preferred, • Previous experience in healthcare billing, medical coding, or revenue cycle management, • Knowledge of healthcare billing practices, insurance regulations, and coding standards, • Strong communication and interpersonal skills, • Ability to work independently and as part of the team, attention to detail and ability to research, • Proficiency in using billing software and electronic health record systems The Company At Dental Associates, we foster a culture which invites our patients into our "dental home" and provides our employees with a career, not just a job. Founded in 1974, Dental Associates is Wisconsin's largest family and dentist-owned dental group practice with over a dozen offices throughout the state. Dental Associates is a strong company with the resources to continually invest in our overall growth and talented team members. Be part of a dynamic organization that will make you proud. If you are ready for an exciting, stable career with a growing company apply today! Get to know Dental Associates - YouTube - Facebook -

Job DescriptionBusiness Manager Selling to both Prime and Subprime customers - but Subprime Focused Looking for a Positive, team player who can. • Structure a subprime deal, • Submit Deals to the banks, • Sell to all types of customers [We expect min. $1200/copy], • Monitor CIT and avoid funding issues We are signed up with all major lenders and work with CUDL You will also have access to our in-house bank.

Job Description Accounts Receivable Lead As one of the nation's leading real estate developers, our client is experiencing remarkable growth and is eager to expand their team. This dynamic, mid-sized company consistently exceeds client expectations by delivering exceptional service. With a nationwide presence, this developer boasts a vibrant workplace culture, selecting team members based on skills, integrity, and passion for the industry. They foster a collaborative environment that encourages innovation and empowers employees to take leadership roles by offering the necessary training, tools, and opportunities for career success. This company provides competitive compensation and benefits packages, including top-tier medical plans, flexible spending accounts, a 401(k) plan with company matching, and company-paid life and disability insurance. The Accounts Receivable (A/R) Lead will manage the A/R process, ensuring accurate invoicing, payment processing, and billing reconciliation. This role combines leadership with hands-on A/R responsibilities, supporting the monthly close process, collaborating with customers and internal teams, and driving process improvements to enhance team performance and efficiency. Key Responsibilities Oversee A/R Operations: Experience:

Job DescriptionWe are hiring for an Accounts Receivable Analyst in West Allis, WI. This is an addition to a growing manufacturer. You will be reporting directly to the Accounting Manager and be part of a cohesive team. If you have at least two years experience, this could be a good fit for you. Accounts Receivable Analyst Responsibilities: • Determine credit and release orders, • Create and send out invoices to customers, • Cash applications, • Generate reports and provide account statusesRequirements:, • Two or more years of accounts receivable experience, • Higher education desired but not required, • Comfortable working in ERP systems like Oracle or SAP, • Professional communication skills both verbal and writtenIf you are a talented AR professional looking for your next opportunity, please apply today! Pay Details: $22.00 to $26.00 per hour Search managed by: Pat Dermody Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Accountemps - JobID: 04600-0013358958-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

Job Description Revenue Cycle Specialist – Cash Application (Hybrid) Location: Racine, WI (Hybrid – in‑office as needed) Schedule: Full-time Travel: Occasional day trips; limited overnight travel About the Role We are seeking a detail‑oriented Revenue Cycle Specialist (Cash Application) to support the accuracy and integrity of our revenue cycle operations. In this role, you will be responsible for posting and reconciling payments, researching discrepancies, managing unapplied cash, and ensuring timely and accurate financial reporting. This position plays a key part in maintaining smooth billing operations and supporting organizational financial health. This is a hybrid position with remote flexibility and on‑site attendance at management discretion. Key ResponsibilitiesPayment Processing & Cash Application * Accurately post payments, adjustments, and denials from government payers, commercial insurance, grants, and clients. * Match remittances (EOBs, ERAs, invoices) to the correct accounts and resolve posting discrepancies. * Monitor and manage unapplied cash and credit balances. * Apply contractual adjustments and write‑offs according to payer contracts and fee schedules. Banking & Reconciliation * Prepare daily bank downloads and create deposit batches in Evolv. * Run daily banking reports and enter deposits into Acumatica GL. * Reconcile posted payments with remittances and documentation to ensure accuracy. Issue Resolution & Account Management * Research unidentified or missing payments and resolve discrepancies. * Communicate with payers, internal departments, and clients as needed. * Waterfall balances to the next responsible party. Collaboration & Communication * Work closely with internal teams to resolve issues impacting payment posting. * Respond to inquiries regarding payment status and account activity. * Use routing tools within Evolv to prioritize tasks and maintain workflow. Reporting, Documentation & Compliance * Maintain accurate documentation of posting activities, adjustments, and resolutions. * Run billing reports as requested. * Ensure compliance with HIPAA and all relevant regulations. * Assist with month‑end close and financial audits. Process Improvement & Training * Identify opportunities to improve payment posting workflows. * Participate in training and cross‑training within the revenue cycle team. * Track and manage renewals of licenses, certifications, and benefits. QualificationsEducation & Experience * High school diploma required; associate degree in accounting preferred. * Minimum 1+ year of healthcare or behavioral health billing experience (nonprofit or social services preferred). * Experience with EOBs, ICD coding, modifiers, and Medicare/Medicaid/commercial billing. * Familiarity with EHR systems (Evolv experience a plus). Skills & Competencies * Strong attention to detail and accuracy. * Excellent problem‑solving and analytical skills. * Effective written and verbal communication. * Ability to manage multiple tasks and meet deadlines. * Proficiency in Microsoft Excel, Word, Outlook, and billing software. * Ability to work independently and collaboratively. * Commitment to trauma‑informed and culturally competent practices. * Ability to maintain confidentiality and comply with HIPAA. Physical Requirements * Regularly required to sit, use hands, talk, and hear. * Occasionally required to stand, walk, stoop, kneel, or crouch. * Must be able to lift/move up to 25 lbs occasionally. Lutheran Social Services is an Equal Opportunity Employer (EOE).