Division Information Spectrum Brands is a home essentials company trusted by millions of consumers all over the world. Our brands improve the way people live life at home from making their meals, looking their best and caring for their pets to and cleaning their homes and freeing their space from unwanted weeds and pests. Building on our long legacy of products from truste

Vaco Staffing is seeking a Credit & Collections Manager for a client in Hartland, WI. This is a direct hire opportunity with one of our clients. Main Duties Oversee the customer credit function, including approving new or changes to credit limits and reviewing customer activity vs. credit limits. Manage the company's billing process for all locations, including ensuring p

Vaco Staffing is recruiting for an AR & Credit Specialist for a client in Milwaukee, WI. This a contract to hire opportunity. Duties include but aren't limited to the following Leverage credit platforms to review/monitor credit application status. Process payments. Review discrepancies and resolve billing issues. Reconcile the AR ledger to ensure that all payments are acc

Manage, guide and develop our team of Accounts Receivable Associates. Review and assess the team's work, giving constructive feedback. Onboard and train new team members. Resolve escalated customer problems and coach the team on timely payment collection strategies. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting or a relat

Responsible for spreading financial statements, managing and reviewing financial statement ticklers, and testing financial covenants. Underwrite new loan requests and renewals for relationships under $500,000 in exposure. This role will generally require 0 2 years of experience. Job Duties Include Spread financial statements and tax returns utilizing the Bank's spread

Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

Dual Credit Instructors teach college courses at the high school, covering college content at a rigorous level, allowing students to earn both high school and college credit. All dual credit courses shall be equivalent in course content, rigor, student learning outcomes, syllabi components, and assessment and evaluation of student learning outcomes as courses offered at t

Monitor and maintain assigned accounts. Collect all the necessary information to prepare authorization requests. Research, correct, and re submit rejected and denied authorizations. Prepare appeals to denied authorizations. Answer questions from patients, staff and insurance companies. Make outbound calls to insurance companies as well as patients in a professional manner

The Accounts Receivable Claims Specialist is expected to work independently and will be responsible for effectively researching, validating, and resolving customer claims from inception to completion. This includes filing initial disputes with customers when claims are confirmed to be invalid and pursuing cash recovery. The Claims Specialist will work closely with the Cla

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, passionate and above all fun. About the team The Credit Risk team sit within our Operations

Develops fraud prevention policies used by fraud investigators. Explores new technologies that may be applied to combat emerging trends in fraud activity such as Internet fraud and identify theft, incorporating technology into processes and card products. Utilizes company system reports in identifying overall fraud loss trends across organizational units. Provides summari

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team The Milwaukee FIS Chargeback

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