Billing Clerk
Kayser-Automotive-Group-1
Job Summary We are looking for an individual with strong dealership accounting knowledge as well as title clerk experience to join our growing team! The right candidate will have excellent communication and organizational skills, as well as the desire to expand that knowledge. If you have the ability to work independently and as a team, and wish to advance your career options, then this job is for you! Benefits Health, Dental, and Vision Insurance (1st of month after 60 days) Generous PTO Paid Holidays 401k + Match Career growth opportunities Catered monthly appreciation lunch Holiday bonus to be paid out at end of year Responsibilities Process all vehicle sales, and help train other employees in this task. Process documents for state registration, follow the proper paperwork and ensure that tax and title documents are completed correctly, and help train other employees in this task. Post all title and registration related journal entries and reconcile those accounts and schedules. Process all payoffs, registrations for new and pre-owned vehicles, all license plate issuing and transfers and obtain all dealer titles, and help train other employees in this task. Check for completeness and signatures on all required parts of forms. Maintain titles and MSO’s for inventory units and follow up on outstanding title discrepancies. Prepare title work for sold vehicles and submit to DMV. Enter used vehicle purchases and trade in’s into inventory. Qualifications 2 years of automotive title and/or accounting experience preferred Vitu experience desired. Excellent communication and organizational skills Experience using Microsoft Office suite Experience with DealerTrack a plus, but not required Ability to work effectively with customers, vendors and employees while handling multiple tasks simultaneously We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr
- ...Taylor Enterprises of WI, Inc. is seeking a Billing Clerk in Ixonia, Wisconsin. The role entails reading technician data, entering it into the system, and generating customer invoices. You will also create credit memos for returns and handle billing inquiries via phone...Suggested
$18 - $24 per hour
Job Title: Billing Clerk Organization: Taylor Enterprises of Wi, Inc (An MRA Member) Compensation: $18-24/hour based on experience Location: Ixiona, WI Schedule: Monday - Friday, 8am - 4:30pm with 30-minute lunch We are looking for a reliable person that is interested...SuggestedTemporary workLocal areaMonday to Friday$33 - $47.5 per hour
...Denver, Indianapolis, Madison, Milwaukee, Minneapolis, Naples, Phoenix, San Diego, St. Louis, Tampa, Tucson, Washington D.C. The Senior Billing Coordinator is responsible for managing the unbilled inventory for top revenue-producing clients and attorneys. At a minimum, the...SuggestedWork experience placementWork at office$60k - $90k
...Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer...SuggestedContract workWork at officeRemote work- ...Our client is an organization in the greater Madison area looking to add a Billing & Accounting Specialist. This client is looking for someone with strong attention to detail, billing and collections experience, and the ability to support a collaborative accounting team...Suggested
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$70k - $90k
You will be supporting an outstanding mission. Hybrid - 2 days from home. Strong leadership with a very intelligent team. Unlimited PTO and great benefits including a strong 401k match. Salary $70,000-$90,000 Why Join This Company Opportunity for promotion. Supporting ...- Description Position Summary Burke is seeking a detail-oriented, organized Part-Time Temporary Bookkeeper to support the day-to-day accounting activities for two business entities. This role is responsible for maintaining accurate financial records, processing accounting...Temporary workPart timeFlexible hours
$55k - $65k
Bookkeeper Salary: $55,000 - $65,000 Why This Opportunity Stands Out Our client is a well-established and growing organization in the construction and infrastructure industry, and they are adding a Bookkeeper to their accounting team This is a stable company with a strong...- ...Two or more years’ experience in accounts payable, accounting or finance with knowledge of general office procedures and electronic billing preferred. Licenses/Designations/Certifications Not Applicable. We are committed to providing equal employment opportunities to...Full timeWork at officeLocal area
$20 - $22 per hour
...supplies from. Responsible for maintenance of printer in accounting office. Prepares and maintains credit applications and/or direct billing as needed. Prepares expenses reports and vouchers for Board of Directors meetings. Point of contract for cell phones; works with...Hourly payFull timeContract workTemporary workWork at officeFlexible hours$22 per hour
Join to apply for the Accounting Assistant role at The QTI Group 1 day ago Be among the first 25 applicants Join to apply for the Accounting Assistant role at The QTI Group Direct message the job poster from The QTI Group Senior Employment Specialist at The QTI Group The...Full timeWork at officeMonday to Friday- Our client is looking for a temporary Accounting Assistant to support the accounting team with data reconciliation and reporting activities. This temporary position will focus on extracting data, maintaining Excel reports, and ensuring financial information is accurately...Temporary work
$23 - $25 per hour
Our client, a dynamic organization in the food production industry, is seeking a Senior Accounts Payable Specialist to join their team. As a Senior Accounts Payable Specialist, you will be part of the Finance Department supporting the Accounts Payable team. The ideal candidate...Temporary workWork at officeFlexible hoursShift work- ...credit card orders Post customer payments by recording cash, checks, and credit card transactions Assist in the review and enhance billing, collection, and cash posting processes for efficiency and best practices Other finance and accounting tasks, reconciliations, special...Work at office
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- Demco is now accepting applications for a full‑time Accounts Receivable Specialist to join our team at our Madison, Wisconsin facility. This is an onsite position with a Monday through Friday day shift, with an option for a hybrid work environment following successful ...Full timeWork experience placementMonday to FridayDay shift
- .... Ensure payment and accuracy of garnishments. Review invoices and check requests for appropriate coding. Sort, organize, and match bills and check demands. Prepare reconciliations and investigate other coding‑related issues identified as part of month‑end and day‑to‑day...Full time
- Oakwood Village is seeking a Senior Accounts Payable Specialist to oversee AP for multiple Oakwood Lutheran Senior Ministries entities, ensuring timely payments and accurate reporting. The role emphasizes process improvements, automation, and collaboration with finance ...
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- Overview Of The Accounts Payable Specialist Handling a variety of complex invoices Setting up new vendors in our ERP system Reconciling vendor financial statements and accounts Assisting with a variety of month‑end preparations Preferred Qualifications For The Accounts...
$69.92k - $109.46k
The Senior Payroll Analyst is part of the Payroll team, which is responsible for processing full-cycle, in-house payroll operations with multiple legal entities, over 5,000 employees, and within more than 40 state jurisdictions. The Payroll team is part of Corporate Finance...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ...strategies to minimize outstanding accounts receivable balances. Review closed project files to ensure all external and intercompany billing has been completed accurately Communicate with project managers, project coordinators, and clients to resolve billing discrepancies...Work at office
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