Accounting & Finance jobs in WI - Page 6

Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.People truly matter and they feel it.For those looking to make a difference and find a professional home, Wipfli offers

At Dahl Automotive, we value our team above all else.We are proud of our culture and career path opportunities we provide! It's our mission to keep people moving and as a member of our team, we look forward to supporting and challenging you to success in this critical role and through your career pa

Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.People truly matter and they feel it.For those looking to make a difference and find a professional home, Wipfli offers

Job DescriptionLaunch Your Career in Grafton with Kohler Credit Union - We're Hiring! Looking for a fulfilling job where you can make a real difference? Kohler Credit Union is excited to add a Full-Time Teller/Member Service Representative to our Grafton branch! Whether you're new to the workforce or exploring a career change, this is a fantastic chance to join a people-focused organization where your growth matters. No experience necessary - starting wage is $19/hour. Why You'll Love Working with Us: At Kohler Credit Union, we treat our employees like we treat our members - with care, respect, and support. We offer a well-rounded benefits package, including competitive pay, health coverage (medical, dental, and vision), life insurance, tuition reimbursement, a 401(k) with company match, and more. Our workplace culture thrives on teamwork, inclusion, and continuous learning. Plus, we understand life doesn't stop at work - enjoy flexible scheduling, generous paid time off, and a friendly environment that encourages growth. Your Role in Grafton: As a key part of our team, you'll be the friendly face that helps members with day-to-day needs like deposits, withdrawals, and payments. You'll also share information on financial tools and services that could benefit them. Your Day-to-Day Responsibilities: • Welcome members with excellent service and a friendly attitude, • Perform transactions accurately and maintain a balanced cash drawer, • Help meet branch and individual service goals, • Ensure adherence to safety and compliance standards, • Communicate clearly and professionally, in person and digitally, • High school diploma or equivalent, • Comfort with basic math and using a computer At Kohler Credit Union, you're not just taking a job - you're becoming part of a community-driven mission to support our members' financial well-being. We can't wait to see how your strengths will add to our team in Grafton. Ready to get started? Apply today and begin your career journey with Kohler Credit Union! Applicants must be legally authorized to work in the U.S. without current or future visa sponsorship. Job Posted by ApplicantPro

Job DescriptionBenefits: • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • Disability insurance, • Life insurance, • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Sentry’s dedication to customers is embodied by our best employees. At Sentry, our associates take care of our customers with a passion for service and delivering business results. We are currently seeking a results-driven individual to provide consistent customized service through professional communication with customers and brokers. The primary responsibility is to retain accounts by developing and delivering a comprehensive stewardship process that fosters strong relationships with assigned National Accounts. The Renewal Underwriting Executive applies underwriting policy, philosophy and procedures to evaluate the acceptability of submitted or existing business. The Renewal Underwriting Executive will serve the Chicago territory and will reside in the Stevens Point, WI area and will report to our Division Street office location. What You’ll Do Our Renewal Underwriting Executive within Sentry’s Business Products – National Accounts unit will lead the underwriting strategy, customer service, and renewal negotiations for an existing book of business while developing and maintaining a positive working relationship with our territory executives, brokers and clients to obtain information needed to properly underwrite, price, and determine program structure of individual policies/accounts. In addition, you’ll: * At both Sentry Home Office and broker/insured location, present issues and opportunities that affect efficient services, profit and growth opportunities, and the promotion of specific insurance products. * Through use of manuals, established procedures, and information collected, work on basic to complex underwriting assignments. Refer business outside of authority limit. * Coordinate services between the National Accounts customer, broker, claims, loss control and customer accounting. * Work within specific underwriting limits and authority on National Accounts assignments that require technical knowledge and experience. * Handle renewal order and initiate renewal processing and billing. Follow up on security and agreement issues. * Demonstrate an understanding of the insurance marketplace and emerging industry issues. * Be directly involved in solving credit problems with assigned accounts and brokers. * Handle day-to-day service issues including retro adjustment and audit questions. * Be responsible for developing and delivering a comprehensive Stewardship Reports that will include benchmark targets and results. * Encourage the sharing of insurance expertise and foster stronger relationships with customers. * Coordinate communication to National Accounts customers on new or enhanced services. * Monitor loss control plans and other service plans to ensure that the customer is receiving the services that have been promised. Encourage use of all of Sentry’s Risk Management programs by demonstrating cost savings to National Account customers. * Maintain privacy and confidentiality requirements as required by legislation. * Participate in National Accounts sales meetings. * As needed, train other underwriters, facilitate presentations and conduct training on underwriting procedures. Basic reinsurance assignments may be performed. What it Takes * Bachelor’s degree preferred or equivalent work experience. * 2 years Business Products underwriting experience required. National Accounts underwriting experience preferred. * Completion of IIA, CEBS, CPCU and LOMA insurance courses/designations preferred. * Demonstrated communication skills required to provide excellent external and internal customer service. * Ability to obtain and maintain a property and casualty license. * Ability to have and maintain an acceptable driving record to meet travel requirements of the job (25% - 30% travel requirement). What You’ll Receive At Sentry, your total rewards go beyond competitive compensation. Below are some benefits and perks that you’ll receive. * Sentry is happy to offer flexibility through a scheduled Hybrid work model. Monday and Friday work from home if you choose to, Tuesday through Thursday in office. * As a Sentry associate, you will have an in-office workspace and materials for your home office. In addition to the laptop you will receive prior to your start, Sentry will provide equipment for your home office. * Meal Subsidy available for associates who report to an office. * 401(K) plan with a dollar for dollar match on your first eight percent, plus immediate vesting to help strengthen your financial future. * Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program. * Generous Paid-Time Off plan for you to enjoy time out of the office as well as Volunteer-Time Off. * Group Medical, Dental, Vision, Life Insurance, Parental Leave, and our Health and Wellness benefits to encourage a healthy lifestyle. * Well-being and Employee Assistance programs. * Sentry Foundation gift matching program to encourage charitable giving. About Sentry We take great pride in making Forbes’ list of America’s Best Midsize Employers. A lot of different factors go into that honor, many of which contribute to your job satisfaction. Our bright future is built on a long track record of success. We got our start in 1904 and have been helping businesses succeed and protect their futures ever since. Because of the trust placed in us, we’re one of the largest and financially strongest mutual insurance companies in the United States. We’re rated A+ by A.M. Best, the industry's leading rating authority. Our headquarters is in Stevens Point, Wisconsin, with offices located throughout the United States. From sales to claims, and information technology to marketing, we enjoy a rewarding and challenging work environment with opportunities for ongoing professional development and growth. Get ready to own your future at Sentry. Opportunities await! Casey Van Der Geest Equal Employment Opportunity Sentry is an Equal Opportunity Employer. It is our policy that there be no discrimination in employment based on race, color, national origin, religion, sex, disability, age, marital status, or sexual orientation.

This position is a paid internship for a college student currently working towards a degree in Accounting, Finance, or another related field. As an Accounting Intern you will support a wide range of accounting processes including reconciliation of vendor invoicing and accounts payable data entry. The Accounting Intern is responsible for providing overall support to the Accounting Department. • Match vendor invoices to the appropriate purchase orders/purchase requisitions and receiving reports., • Verify prices charged by vendor are accurate., • Setup the voucher for payment and enter them into the accounts payable system., • Reconcile vendor statements., • Scan and organize files electronically., • Assist Financial Controller with various projects., • Currently enrolled in higher education seeking an Accounting, Finance or related major., • Proficient in Microsoft Office applications (Outlook, Word, Excel, PowerPoint)., • Knowledge of Generally Accepted Accounting Principles (GAAP)., • Strong analytical and problem-solving skills., • Strong written and verbal communication., • Demonstrated ability to prioritize., • Ability to work independently and as a member of a team. In addition to a competitive wage, the selected candidate will enjoy a flexible work schedule and access to an onsite fitness center. Started in 1933, Green Bay Packaging Inc. is a family owned, vertically integrated company consisting of corrugated container plants, a folding carton facility, recycled and virgin containerboard mills, pressure-sensitive label roll stock plants, timberlands, a paper slitting operation, and a sawmill facility. Headquartered in Green Bay, Wis., Green Bay Packaging Inc. employs over 4,600 team members and operates 40 facilities in 16 states, each with a dedication to innovative development of its products and forestry resources, with a focus on safety, sustainability, quality, and continuous improvement. For more information about Green Bay Packaging Inc., visit gbp.com. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Step into a role where your analytical instincts and financial curiosity drive smarter business decisions. As a Credit Analyst at Green Bay Packaging, you’ll dive deep into credit data, collaborate with teams across the country, and help shape smart, risk-aware decisions. This role blends analytical rigor with real-world impact—perfect for someone who thrives on investigation, insight, and influence. Join us and help turn financial complexity into confident clarity. • Performs credit investigations of new and existing customer accounts through use of references, credit reports, internet news searches and various other sources of credit data., • Analyzes and evaluates customer supplied financial information., • May approve credit lines up to a pre-defined limit. Recommends approval/rejection of credit applications to management., • Maintains customer credit files., • Resolve customer audit requests and reconcile account balances as requested., • Monitors the collection of past due accounts, gathers collection activities completed by divisional personnel, alerts divisional personnel to possible credit risks., • Bachelor's Degree in Accounting, Finance, or other related field., • Strong data entry skills and comfort level with detail-oriented tasks., • Proficient in Microsoft Office products., • Experience in accounting and administrative functions required. Started in 1933, Green Bay Packaging Inc. is a family owned, vertically integrated company consisting of corrugated container plants, a folding carton facility, recycled and virgin containerboard mills, pressure-sensitive label roll stock plants, timberlands, a paper slitting operation, and a sawmill facility. Headquartered in Green Bay, Wis., Green Bay Packaging Inc. employs over 4,600 team members and operates 40 facilities in 16 states, each with a dedication to innovative development of its products and forestry resources, with a focus on safety, sustainability, quality, and continuous improvement. For more information about Green Bay Packaging Inc., visit gbp.com. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the ___ notice from the Department of Labor.

Regal Rexnord is seeking a highly motivated and detail-oriented FP&A Analyst, Senior to join our Industrial Powertrain Solutions (IPS) segment finance team. Support the company-wide implementation of OneStream, including data validation, reporting structure alignment, and process integration. Strong

Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.We encourage each individual to follow their own path.People truly matter and they feel it.For those looking to make a difference and find a professional home, Wipfli offers

Sign a mobility agreement stating your willingness to accept assignments anywhere within the United States and overseas. Conducting criminal investigations pertaining to financial obligations of the United States.

Conducting criminal investigations pertaining to financial obligations of the United States. Sign a mobility agreement stating your willingness to accept assignments anywhere within the United States and overseas.

Financial Integrations Project Manager.Position: Financial Integrations Project Manager.Program Overview: The Agility Program is made up of three critical components.

Paid time off to volunteer in your community. Associated Banc-Corp participates in the E-Verify Program.

The start date for this position will be in Summer 2027, Winter 2028.

Our Accounting/Finance Summer Internship offers hands-on experience across multiple finance functions. Accounting/Finance Summer Internship. You'll work directly with one of our core teamssuch as Corporate Accounting, FP&A, Tax, Treasury, Internal Audit, or Business Unit Accountingand gain exposure

Operational Accounting: Oversee cost accounting, revenue recognition, COGS, inventory, accounts payable, accounts receivable, and general accounting, ensuring accuracy and completen Collaborate with Senior Accounting Manager to ensure compliance with GAAP. The Manager, Accounting Operations will ove

Accounting Assistant / Remote] - Anywhere in U.

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accoun

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Rep at nimble solutions, you will: Receive client inquiries and address them in a timely manner as they relate to unpaid insurance claims; Check payer portals for insurance claim statuses; Call payers to unde

Accounting Assistant / Remote] - Anywhere in U.

Billing / Collections / Remote] - Anywhere in U.

Collections / Accounting & Finance Support / Remote] - Anywhere in U.

KPMG is currently seeking a Manager, Finance and Accounting to join our CFO organization. Act as a change leader to forward finance transformation, business strategy, and operationalizing change by delivering in-depth analysis and data-driven insights related to the company's strategic as well as o

Accountemps - JobID: 04620-0013295959-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 Assistant / Remote] - Anywhere in U. Competitive Pay / Comprehensive Benefits / Entry Level - As an Accounts Receivable Specialist at Ensemble Health Partners, you will: Examine denied and other non-paid claims to determine the reason for discrepancies; Communicate directly with payers to

Accounting Assistant / Remote] - Anywhere in U.Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc.Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.Prepare and submit monthly, quarterly, and annual fina

Wegner CPAs has an exciting opportunity for a service-driven professional who thrives in a fast-paced environment, especially during tax season, and enjoys being at the heart of a dynamic professional services team. If you have strong communication skills, impeccable attention to detail, and a passion for creating positive client experiences, we'd love to have you on our team! Primary Duties and Responsibilities • Actively practice 5-Star customer service to internal and external customers. Immediately greet all internal and external clients in a warm, friendly and professional manner as they enter the lobby., • Maintain positive client relationships., • Answer phones with attentiveness and a smile in your voice., • Retrieve and route all voicemail, • Keep the reception area and conference rooms presentable and supplies stocked (business cards, pen, etc.) when not assisting clients., • Complete tax return assembly process daily based on need (significant increased levels during tax season). Financial statement report assembly (significant increased levels during tax season)., • Set up new clients in Practice Management, Axcess Tax and XCM., • Log-in clients and create scan cover sheets as workpapers are received., • Process bi-monthly timesheets and post time. Key and post expenses., • Assist clients during pick up of tax returns and other paperwork as necessary., • Pick up, open and sort the mail into mailboxes after 10:00am. Process and assign postage to all outgoing mail and take mail to the post office before 5:00pm., • Process daily deposits., • Print AR report and give to billers. Assist billers with online billing. Print statements and monthly reports., • Organize and send out hold/mail estimates as required., • Enter invoices into Bill.com, • Facilitate the shipping of packages and special pick-up requests., • Perform general office duties including copying, scanning, letter/memo creation, editing and appointment/conference room scheduling., • Order office supplies as needed. Shop for supplies not ordered online., • Maintain and monitor the kitchen, reception area and conference rooms for supplies., • Reconcile petty cash., • Maintain Wegner business credit card receipts and enter into Nexonia., • Send tax organizers and business tax engagement letters to clients each year., • Miscellaneous duties as assigned. Required Education 2-year college degree Skills and Experience • Two to three years of experience directly related to the duties and responsibilities specified, preferably in a professional services firm., • Must be able to demonstrate exceptional 5-Star customer service practices., • Ability to multi-task and remain calm in high task situations., • Must be proficient with Microsoft office Suite., • Must present a professional image., • Demonstration of effective oral and written communication skills., • Proven record of excellent interpersonal skills., • Knowledge of multi-phone line operations., • Demonstrate outstanding time management Wegner provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Please be aware that as part of our hiring process, Wegner CPAs participates in E-Verify. Your employment eligibility will be confirmed through the E-Verify program upon hire.

Job DescriptionAbout Our Agency: With over 11 years of experience at State Farm, I have managed my own agency and contributed to our corporate team's leadership. Our office is committed to providing comprehensive solutions and exceptional service to our customers. We thrive in a vibrant, fast-paced environment and are seeking new team members who are dedicated to working hard and enjoying their work. If you're personable and customer-oriented, a career with a State Farm independent contractor agent could be perfect for you! State Farm agents exclusively offer State Farm insurance and financial services products. Responsibilities: • Build and maintain strong customer relationships., • Educate customers on insurance options through a needs-based review process., • Generate leads, set appointments, and identify customer needs., • Promote suitable products and services to customers.As a Member of Our Team, You Will Receive:, • Simple IRA, • Competitive hourly wage with commission/bonus opportunities, • Health insurance benefits, • Paid leave (vacation, personal, and sick days), • Flexible scheduling, • Opportunities for career growth and advancement within the agency, • Reimbursement for licensingRequirements:, • Interest in promoting products and services based on customer needs, • Strong communication skills, both written and verbal, • Friendly and detail-oriented, • Proactive approach to problem-solving, • Ability to learn and use computer systems, • Team-oriented mindsetIf you are driven to succeed and see yourself in this role, please apply. We will follow up with the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must complete all required licensing and training programs. State Farm agents are independent contractors and hire their own employees. Employees of State Farm agents are not employees of State Farm.

Job Description Length of contract ASAP until end of 2025 Must be US citizen Project-increase in work. What are the top 3 qualifications you are looking for? 1. Attention to detail, 2. Reliable, 3. No issues doing repetitive tasks because vouchering is repetitive What is preferred but not required? 1-AP Experience 2-Understanding of basic financial and accounting concepts JOB SUMMARY: The Accounts Payable Clerk will provide accounting and finance services in support of the organization's business objective. This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury. It is essential for this role to provide superior customer service to internal and external customers; rely information to management through preparation of transaction processing reports. ESSENTIAL DUTIES AND RESPONSIBILITIES: These duties are not meant to be all-inclusive and other duties may be assigned. Ensure accurate and timely processing of business transactions in support of assigned job responsibilities. Maintain files, forms and computer-based records in compliance with company policies and procedures. Assist internal and external customers in answering questions on business transaction processing requirements and respond to inquiries. Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded. Assist in preparation of accurate and timely transaction processing reports for internal management needs and external reporting requirements. Help maintain standard work instructions to document business transaction processing steps. Apply continuous improvement management principles and participate in process analysis and improvement projects. MINIMUM QUALIFICATIONS: High School Diploma or equivalent. Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc. PREFERRED QUALIFICATIONS: Associates Degree in Accounting, Business Administration, or a related field. Strong written and verbal communication skills. Understanding of basic financial and accounting concepts. Basic understanding of accounting, payroll, or cash applications.

Prior public accounting experience desired. Bachelor's degree in accounting or an equivalent combination of education and experience. Subject matter leader in similar accounting and/or tax services.

AIL is one of the premier workplaces in North America, consistently being voted one of the best places to work, with Best Workplace awards in 2017, 2018 and 2019. Daily activities include inbound and outbound calling, setting appointments, performing presentations to members of unions that request o

Job Description SUMMARY: Responsible for initiating and obtaining prior authorization for patients' oncology care with insurance carriers and provides patient financial counseling. Assists in obtaining foundation and other financial services to patients throughout the cancer center. ESSENTIAL FUNCTIONS: • Demonstrate and hold self and others accountable to the GBO values of:, • Pursue Empathetic, Caring Relationships: We will care about our patients and about each other, • Embrace the Difficult: We courageously seek challenges and change, • Take Responsibility: We take ownership for our actions, provide solutions to problems and demand the same for each other, • Be Better: We constantly seek opportunities to learn and improve who we are and what we do, • Work closely with insurance company and case workers to obtain best coverage possible., • Communicate with patients regarding possible assistance and potential out of pocket costs as a result of treatment., • Research and collaborate with outside resources and insurance companies for possible financial assistance for patients, according to their needs., • Work closely with pharmaceutical companies to provide affordable medication needs of patients., • Review patient charts to gather information regarding upcoming treatment for possible financial needs., • Review compendiums to ensure treatment is being administered according to the allowed regimens and combinations., • Conduct Pre-authorizations with insurance companies for a multitude of different services within the cancer center., • Discuss with patients necessary regulations in regards to Medicare billing and other non-covered procedures., • Act as a liaison between patient, patient accounts and insurance company to resolve billing issues., • Refer patients to other agencies for assistance when needed., • Travel to various locations to provide patient assistance., • Work with the physicians and nurses as needed., • Promote and maintain confidentiality., • Inform supervisor of potential issues with insurance or patient., • Willingly accepts all other duties as assigned.QUALIFICATIONS AND EXPERIENCE:, • High School Diploma or GED, • Business healthcare degree or 2 years experience working in a medical office or insurance company required., • Certificate, license, and registration requirements apply to any new hire after 06/01/2015. Incumbents are held to the standard at time of hire and will be exempt from the above requirement. KNOWLEDGE, SKILLS AND ABILITIES: • Ability to maintain effective working relationships with coworkers, patients, medical staff, insurance companies and the public., • Ability to take charge while remaining approachable, respectful and understanding., • Ability to communicate clearly and effectively in person, writing or by phone., • Ability to adapt to change., • Ability to organize and prioritize tasks., • Ability to operate computers, telephones, and other office equipment., • Ability to react calmly and competently in emergency situations., • Knowledge and understanding of insurance policies and benefits., • Knowledge of medical terminology., • Knowledge and understanding of insurance claims processing., • Strong organizational skills. PHYSICAL AND ENVIRONMENTAL REQUIREMENTS: • Occasionally lift up 10 lbs. Rarely push/pull up to 25 pounds., • Regularly required to stand; sit; climb, balance, stoop, kneel, crouch or crawl; twist; bend; walk; use hand to finger, handle, or feel; reach with hands, arms, • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and to adjust focus., • Sit for prolonged periods of time., • Work is generally performed in an office setting; desk/cubicle with chair, computer and phone, • The noise level in the work environment is usually quiet to moderate, • This job operates in a health care setting where contact with patients who may have a contagious illness could occur. Job Posted by ApplicantPro

The Universities of Wisconsin will not reveal the identities of applicants who request confidentiality in writing, except that the identity of the successful candidate will be released. We value the contributions of each person and respect the profound ways their identity, culture, background, exper

Job DescriptionBenefits: • Simple IRA, • Licensing paid by agency, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job Description SUMMARY: The Senior Accounting Clerk is a .8 FTE (four days per week) position responsible for assisting the Chief Financial Officer with accounting functions including reporting of the clinic's financial operations. ESSENTIAL FUNCTIONS: • Demonstrate and hold true to GBO's values:, • Pursue Empathetic, Caring Relationships: We will care about our patients and about each other, • Embrace the Difficult: We courageously seek challenges and change, • Take Responsibility: We take ownership for our actions, provide solutions to problems and demand the same for each other, • Be Better: We constantly seek opportunities to learn and improve who we are and what we do, • Prepares monthly general and standard journal entries, financial statements and comparative reports, account reconciliations, and cost reports., • Assists independent auditors with interim and year-end audits and verifies accuracy of reports., • Prepares federal, state and other governmental reports such as annual tax returns, ERISA Reports., • Keeps informed of all government regulations and procedures affecting hospital finance and accounting procedures., • Maintains and reviews cost center and appropriation accounts, including trial balances, to verify accuracy with coding, classifying and posting., • Prepares reports related to recommended changes in data collection procedures., • Prepares reports of budget expenditures, revenues and account or fund balances., • Assists clerical employees with problems related to tracking and inputting data into proper accounting format., • Assists with payroll activities and resolves payroll problems., • Assists with the selection, training and performance evaluation of assigned staff., • Knowledge of accounting theory, principles and practices to identify and describe accounting systems and subsystems., • Knowledge of budgeting and of cost accounting principles., • Knowledge of research techniques to analyze data and make recommendations., • Knowledge of computer information systems and spreadsheets to present financial information., • Ability to analyze financial reports., • Ability to prepare statistical and narrative accounting reports., • Ability to perform mathematical computations accurately and quickly., • Ability to identify and compute ratios and percentages., • Ability to maintain effective working relationships., • Associates degree in accounting or equivalent combination of education and experience.;, • Accounting experience in a health care organization preferred; Occasionally lift up 10 lbs. Rarely push/pull up to 25 pounds. • Regularly required to stand; sit; climb, balance, stoop, kneel, crouch or crawl; twist; bend; walk; use hand to finger, handle, or feel; reach with hands, arms., • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and to adjust focus., • Sit for prolonged periods of time., • Work is generally performed in an office setting; desk/cubicle with chair, computer and phone, • The noise level in the work environment is usually quiet to moderate., • This job operates in a health care setting where contact with patients who may have a contagious illness could occur. Job Posted by ApplicantPro

Bachelor's degree in accounting or finance. Master's degree in accounting or finance.

Solid understanding of IFRS accounting standards and processes. We are seeking a Senior Financial Accountant to join our Group Business Services organization, working as an essential member of our Financial Accounting team. Partner closely with Legal Entity Controllers, Business Finance, Group Finan

We believe tellers are Community First's essential, front-line ambassadors.As our Teller, your energy for engaging with people, ninja accuracy, and wicked organizational skills will find a great home.Our members are owners of Community First, and employees are too.That's why your passion for providi

The start date for this position will be in Summer 2026, Winter 2027.

This opportunity is a hybrid role, working remotely and in the office weekly in Madison, WI. Performs statistical, cost and financial analysis of data extracted from various internal sources.

Our Accounting & Finance Early Career Rotational Program (ECRP) is a full-time, two-year experience designed for recent graduates a diverse, real-world experience across key Accounting & Finance functions. You'll report directly to each rotation leader and gain visibility to senior finance executive

Support department hiring process by coordinating onboarding tasks for managers and acting as a liaison between department and IT for new hire technology needs. Other projects or duties as requested by Credit and/or Deductions Manager.

Finance Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounting Assistant at Landrum & Brown, you will: Manage and maintain financial records and documents; Prepare and process invoices and payments; Reconcile accounts and ensure accuracy

Competitive pay + bonuses / Flexible work schedules / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Quick Med Claims, you will: Manage and maintain accurate accounts receivable records; Process incoming payments and reconcile variances; Communicate with clients

As an Accounting Assistant at First Help Financial, you will: Enter loan payments, repo sales, and service cancellation refunds into our loan management system; Record and track payments, updating spreadsheets and other accounting databases accordingly; Prepare documents for external audit; Communic