Billing Coordinator Accounts Payable & Accounts Receivable Specialist
$24 - $32 per hourWISCONSIN HOME IMPROVEMENT CO
Benefits Simple IRA Bonus based on performance Flexible schedule Opportunity for advancement Paid time off Position Overview We are seeking a highly organized and detail-oriented Billing Coordinator / Accounts Payable & Accounts Receivable Specialist to support the financial and administrative operations of our growing company. This role is responsible for managing customer billing, accounts payable, accounts receivable, payment processing, collections, vendor communications, account reconciliations, and maintaining accurate financial records. The position plays a key role in ensuring the accuracy and efficiency of our accounting processes while providing exceptional internal and external customer service. The ideal candidate is dependable, proactive, highly organized, and capable of managing multiple priorities while maintaining confidentiality, accuracy, and professionalism. This position is well suited for someone with experience in accounting support, bookkeeping, accounts payable, accounts receivable, billing administration, or construction office operations. Schedule: Monday – Friday, 9:00 AM – 5:30 PM Starting Pay & Benefits $24.00 – $32.00 per hour based on experience Benefits Weekly direct deposit payroll Simple IRA Life Insurance Short-Term Disability Paid Time Off (PTO) Paid Holidays Performance-based bonuses Company-sponsored events Please note: Group health insurance is not currently offered. Job Responsibilities Accounts Receivable & Billing Generate and distribute customer invoices accurately and timely Monitor outstanding customer balances and follow up on past-due accounts Process customer payments and maintain accurate payment records Reconcile customer accounts and resolve billing discrepancies Communicate professionally with customers regarding invoices, payments, and account status Assist with collections efforts while maintaining positive customer relationships Accounts Payable Review, verify, and process vendor invoices Ensure invoices are coded and entered accurately into accounting systems Schedule and process vendor payments in accordance with company procedures Reconcile vendor statements and resolve payment discrepancies Maintain positive relationships with suppliers and vendors Track subcontractor documentation and W-9 forms as needed Accounting & Financial Support Assist with month-end reconciliation processes Maintain accurate digital and physical accounting records Support job costing and expense tracking Assist with financial reporting and account analysis Work closely with management to ensure accurate financial information Support audit preparation and documentation requests Administrative Support Maintain organized filing systems and company records Assist with document management and administrative projects Coordinate with internal departments regarding billing, payments, and account activity Support process improvements to increase efficiency and accuracy Required Qualifications Strong attention to detail and accuracy Excellent organizational and time management skills Ability to manage multiple priorities and deadlines Strong written and verbal communication skills Professional customer service and phone skills Proficiency with Microsoft Word, Excel, Outlook, and other office software Ability to maintain confidentiality and handle sensitive financial information Experience with accounting software and financial systems Preferred Qualifications QuickBooks experience preferred Construction industry experience preferred Associate degree in Accounting, Finance, Business Administration, or related field preferred 1–2 years of experience in Accounts Payable, Accounts Receivable, Billing, Bookkeeping, Accounting Support, or related administrative roles Company Information Located in Menomonee Falls, Wisconsin, Wisconsin Home Improvement and Wisconsin Insulation Services is a family-owned and operated business with roots dating back to 1938. Wisconsin Insulation / Wisconsin Home Improvement Co. LLC N60W14416 Kaul Ave. Menomonee Falls, WI 53051 View phone number on click.appcast.io Job Type: Full-time Pay: $24.00 – $32.00 per hour based on experience #J-18808-Ljbffr WISCONSIN HOME IMPROVEMENT CO
$24 - $32 per hour
...advancement Paid time off Position Overview We are seeking a highly organized and detail-oriented Billing Coordinator / Accounts Payable & Accounts Receivable Specialist to support the financial and administrative operations of our growing company. This role is responsible...SuggestedHourly payFull timeTemporary workFor subcontractorWork at officeMonday to FridayFlexible hours- ...Inside Higher Ed is hiring a full-time Billing Specialist in Pewaukee, Wisconsin. This position focuses on the College’s financial activities, requiring knowledge of accounting principles and strong analytical skills. Responsibilities include calculating billing amounts...SuggestedFull time
- ...Waukesha County Technical College is seeking a full-time Billing Specialist for the Financial Accounting Services Department. This role includes various accounting tasks such as billing and collections, requiring strong analytical skills and attention to detail. The ideal...SuggestedFull time
- ...Siding Unlimited, LLC in Waukesha is searching for an Accounts Receivable Specialist to manage day-to-day accounting operations. The role involves maintaining the general ledger, preparing invoices, and following up on accounts receivable balances. The ideal candidate...Suggested
- ...A leading energy solutions company located in Sussex, Wisconsin, is seeking an Accounts Receivable Specialist to manage the company's receivables. Responsible for cash collections, customer setup, and payment postings, the ideal candidate will have at least 2 years of...Suggested
- ...A leading community organization is seeking an Accounts Receivable Specialist in Milwaukee, WI to provide administrative support for licensed child care programs. Responsibilities include managing program registrations and payments, ensuring compliance with guidelines...Work at officeRemote work
$25 - $32 per hour
...Truity Partners in downtown Milwaukee is seeking an experienced Accounts Receivable professional for a temporary assignment. This role is essential in supporting the accounting team during a medical leave, with responsibilities including processing payments, reconciling...Hourly payTemporary work- ...The YMCA of Metropolitan Milwaukee is currently hiring for accounts receivable specialists to support our licensed care programs. Job Description... ...care programs. This role manages program registrations, billing, account reconciliation, and family communications while...Currently hiringWork at officeRemote work
- ...meaningful relationships and celebrate the wins. The Role The Accounts Receivable Specialist is responsible for managing and collecting outstanding... ...and resolve invoice discrepancies, payment disputes, and billing issues in collaboration with internal departments....Work at officeLocal areaWorldwide
- ...will take effect immediately after being posted or as otherwise notified by us.**8. CONTACTING US******@*****.***.Accounts Receivable Specialist II page is loaded## Accounts Receivable Specialist IIlocations: Waukesha, WI - USAtime type: Full timeposted on: Posted...Immediate startShift work
- ...States. We are a full-service distributor of Generac equipment and solutions providing sales, service and rentals. The Accounts Receivable Specialist is responsible for managing the company's receivables, including cash collections, customer file setup/maintenance, and...Shift work
- ...Account Receivable Specialist Your experience matters Rehabilitation Hospital of Wisconsin is operated jointly with Lifepoint Health. We are... ...audits to capture lost charges and determine the accuracy of billing as necessary. Various projects and tasks as requested....Full time
- The Accounts Receivable Specialist is responsible for managing the company’s receivables, including cash collections, customer file setup/maintenance, and posting payments to the accounting system. Essential Duties and Responsibilities: Communicate with customers regarding...Shift work
- A recognized industrial power solutions provider located in Waukesha, WI is seeking an Accounts Receivable Specialist. The role involves managing the company’s receivables, including cash collections and customer file maintenance. Candidates should have at least 2 years...Full time
- ...fully vested from day one Job Description As an Accounts Receivable Specialist, you will provide essential financial and administrative... ...inquiries related to account status, payment history, and billing issues via email and phone. Collaborate with Sales,...Temporary work
- ...Accounting Receivable Specialist Assistant, Part-Time, 1st Shift Community Care is hiring a Accounting... ...regarding member revenue, billing and any issues that impact invoicing... ...as possible within the community. We coordinate and deliver a full range of supportive...Part timeWork experience placementWork at officeLocal areaMonday to FridayFlexible hoursDay shiftWeekday work
$24 - $26 per hour
...Who will you be working with? Manages all aspects of the accounts receivable process from recommending credit limits, ensuring proper documentation... ...; Uses reason even when dealing with emotional topics. · Coordinates projects; Completes projects on time and budget. ·...Work experience placementWorldwide- Memorial Physician Practices is seeking an Account Receivable Specialist in Waukesha, Wisconsin. In this role, you'll manage the revenue cycle, ensuring prompt collection of payments while upholding regulatory standards and patient confidentiality. The ideal candidate will...Full time
- ...team! Siding Unlimited is hiring an Accounts Receivable Specialist in Waukesha. If you love keeping things... ...our finance team, and helping coordinate facility needs across multiple locations... ...Proven experience as an Accounts Payable or Accounts Receivable Specialist, or...Work at officeMonday to Friday
$24 - $32 per hour
...WISCONSIN HOME IMPROVEMENT CO in Menomonee Falls, Wisconsin, seeks a highly organized Billing Coordinator / Accounts Payable & Accounts Receivable Specialist. This role will manage customer billing, accounts payable and receivable, payment processing, and vendor communications...Hourly payFlexible hours- Ventura Foods is seeking a Customer Accounting professional in Waukesha, WI. You will assist the Customer Accounting Supervisor in managing accounts receivable functions and ensuring the timely collection of outstanding balances. The ideal candidate should possess strong...
- ...Job Description We are looking for a detail-oriented Accounts Receivable Specialist to support a part-time, onsite finance function in Menomonee... ...activity organized and accurate. The position focuses on billing support, cash application, collections follow-up, and daily...Daily paidLong term contractPart time
$20 per hour
...Accounts Receivable Accounts Payable Accounting Specialist This employee-oriented, family-oriented debt-free manufacturer is hiring a full time, permanent Accounts Receivable Accounts Payable Accounting Specialist. The work environment is collaborative and employees...Hourly payPermanent employmentFull timeRemote workRelocation- ...largest landscaper in Wisconsin, is looking for an experienced Billing Coordinator to work with our teams and assist us in delivering quality... ...with contract setup. Assist customer questions on their accounts/invoices. Perform miscellaneous system administration such as...Contract work
$14 per hour
...The University of Wisconsin-Milwaukee is hiring for a position at the Children's Learning Center with a focus on billing management and excellent communication skills. Responsibilities include managing billing information in Procare, answering inquiries, and assisting...- ...required, with a minimum of two years of experience in healthcare, billing, and alternate payor reimbursement claims processing.... ...insurance explanation of benefits. Utilize monthly aging account receivable reports and/or work queues to follow up on unpaid claims aged...
- ...College as they relate to the various billing and collection needs of WCTC.... ...are not limited to a variety of accounting, recordkeeping, and accounts receivable work. Requires the ability to exercise... .... Position Details The Billing Specialist role is a full time, benefit...Full timeWork experience placementWork at officeMonday to Friday
- ...vendor invoices and payment transactions, including managing the accounts payable inbox and overseeing invoice routing through AP123 workflows... ...within the accounts payable function, which requires coordination with various departments across all divisions. Requirements...Day shift
$25 per hour
...organization in the greater Milwaukee area looking for an Accounts Payable Specialist . Our client is looking for someone with related experience... ...financial reporting Communicate with vendors regarding billing issues Ensure compliance with company policies and accounting...- ...Billing Specialist Founded in 1951, Kriete Truck Centers is a third-generation, family-owned... ...oriented Billing Specialist to join our accounting team. This role is responsible for... ...understanding of billing processes and accounts receivable principles Excellent communication,...
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