9 Results for Billing Clerk Jobs in Bayside, WI

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Credit Clerk

Waukesha, WI
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a detail-oriented Credit Clerk to join a manufacturing organization in Waukesha, Wisconsin on a fully onsite Contract assignment. In this customer-facing role, you will support billing and credit activities by assisting with customer questions, returns, payments, and order updates. This opportunity is well suited for someone who can communicate clearly, work accurately, and manage multiple requests in a fast-paced environment. Responsibilities: • Review and complete credit memo transactions while keeping customers informed on progress and resolution timelines. • Respond to incoming customer inquiries related to billing concerns, return requests, payment questions, and current order status. • Handle product return requests and clearly communicate applicable return terms and freight guidelines to customers. • Research account discrepancies and billing issues independently, then coordinate with internal teams to reach timely solutions. • Apply customer credit card payments accurately and ensure supporting records are updated correctly. • Provide reliable order updates by checking internal systems and sharing current information with customers. • Maintain organized account documentation and ensure customer records remain complete and accurate. • Support additional credit, billing, and administrative tasks as business needs require.
2026-10-07T00:00:00Z

Billing Specialist

Watertown, WI
onsite
Permanent / Full Time
52000 - 60000 USD / Yearly
We are looking for a Billing Specialist to support accurate and timely invoicing for an organization based in Watertown, Wisconsin. This position plays an important role in maintaining billing records, preparing customer statements, and helping ensure account activity is processed correctly. The ideal candidate is organized, detail-oriented, and comfortable working with computerized billing tools in a fast-paced office environment. Responsibilities: • Prepare and issue invoices with a high level of accuracy while following established billing procedures. • Review account activity, billing data, and supporting documentation to ensure charges are complete and correct. • Generate customer statements and distribute billing information according to scheduled deadlines. • Monitor outstanding balances and assist with collection-related follow-up to support timely payment. • Update and maintain records within computerized billing systems to keep account information current. • Investigate billing questions or discrepancies and work with internal teams to resolve issues efficiently.
2026-10-02T00:00:00Z

Inventory Clerk

Waukesha, WI
onsite
Temporary / Contract
20 - 22 USD / Hourly
We are looking for a detail-oriented Inventory Clerk to join a manufacturing team in Waukesha, Wisconsin on a Contract basis. In this role, you will help manage the flow of warranty-related parts, keep inventory records accurate, and support day-to-day coordination between receiving and internal teams. This opportunity is well suited for someone who works carefully, stays organized in a fast-paced setting, and is comfortable using spreadsheets for tracking and documentation. Responsibilities: • Receive returned warranty parts from dealers and verify incoming items for processing • Record part details, quantities, and related activity in spreadsheets and internal tracking tools • Keep inventory files and warranty documentation organized to support accurate reporting • Coordinate movement of incoming parts from the dock to the appropriate internal groups, including quality personnel • Monitor inventory-related transactions and maintain clear records of part status throughout processing • Assist with administrative tasks that support the warranty parts workflow and overall team efficiency • Help maintain accuracy and consistency during periods of increased volume and repetitive processing
2026-10-06T00:00:00Z

Billing Analyst

Pleasant Prairie, WI
onsite
Permanent / Full Time
80000 - 95000 USD / Yearly
We are looking for a detail-oriented Billing Analyst to support billing operations and cross-functional projects in Pleasant Prairie, Wisconsin. This role focuses on evaluating financial and operational information, improving workflows, and helping teams stay aligned on priorities and timelines. The ideal candidate brings strong analytical ability, clear communication skills, and experience working with billing or accounts receivable processes in a fast-paced environment. Responsibilities: • Partner with internal teams to coordinate project objectives, share progress updates, and support improvements to billing-related workflows. • Review billing and operational metrics to uncover patterns, investigate underlying issues, and present findings in a clear, actionable format. • Monitor timelines and major deliverables to help keep projects on schedule and ensure appropriate support is available at each stage. • Maintain organized records, reports, and project materials so key information remains accurate and accessible. • Support billing functions and accounts receivable activities with a focus on accuracy, consistency, and timely resolution of issues. • Use systems and project tools to manage data, track initiatives, and contribute to process optimization efforts. • Assist with customer service needs related to billing, including coordination for export accounts when applicable.
2026-09-09T00:00:00Z

Logistics Clerk

Milwaukee, WI
onsite
Temporary to Hire
19 - 20 USD / Hourly
We are looking for a detail-focused Logistics Clerk to support shipping and receiving operations. This contract opportunity with potential for a permanent role is ideal for someone who works well in a structured environment, values accuracy, and can manage documentation with consistency in a fast-moving setting. The person in this role will help maintain compliant records for incoming shipments, coordinate paperwork flow, and contribute to safe, organized daily operations. Responsibilities: • Examine incoming shipment manifests and related documents to confirm completeness, accuracy, and compliance before processing. • Enter shipment details into computerized systems, ensuring waste descriptions, codes, and other key data are recorded correctly. • Produce container labels through digital tracking platforms to support identification and traceability requirements. • Partner with customer service teams to investigate mismatched information and resolve documentation issues promptly. • Process bulk load receipts and prepare rejection paperwork or supporting records when load details do not meet requirements. • Organize and maintain both electronic and hard-copy files for shipment records so documentation remains accessible and audit-ready. • Distribute completed manifest copies, including mailing signed documents to customers or generators as required. • Scan, upload, and attach billing records and shipment paperwork into e-manifest and internal management systems. • Authorize and route manifest documentation needed for truck release, ensuring all required copies are handled correctly. • Assist with additional logistics and clerical tasks as needed to support department operations.
2026-10-06T00:00:00Z

Data Entry Clerk

Plymouth, WI
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for a highly organized Data Entry Clerk to support compliance-related documentation and record accuracy for a contract assignment in Plymouth, Wisconsin. This Contract position is ideal for someone who works carefully with large volumes of information, maintains strong attention to detail, and can keep electronic files and reports current. The role will focus on entering, reviewing, and organizing employee, payroll, project, and compliance data while helping the team stay prepared for audits, deadlines, and documentation requests. Responsibilities: • Input and revise employee, payroll, project, and compliance information across spreadsheets and internal records with a high level of accuracy. • Maintain digital files, tracking logs, and reporting documents so information remains current, complete, and easy to retrieve. • Examine submitted paperwork for missing details or inconsistencies and notify the appropriate team when follow-up is needed. • Organize, scan, upload, and file compliance documentation using established naming standards and filing practices. • Cross-check payroll, timekeeping, and compliance records to identify errors and help ensure data integrity. • Assist with certified payroll and prevailing wage documentation by tracking required materials and supporting timely submissions. • Prepare and organize records for audits, reviews, and other compliance-related requests from internal stakeholders. • Provide general administrative support, including managing documentation deadlines and contributing to special projects as assigned.
2026-10-07T00:00:00Z

Bookkeeper/Staff Accountant

Brookfield, WI
remote
Permanent / Full Time
75000 - 80000 USD / Yearly
The salary range for this position is $75,000 - $70,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]. We are seeking a detail-oriented, highly organized, and proactive Full-Charge Bookkeeper to take ownership of the day-to-day accounting operations of our business. This role is responsible for managing the complete accounting cycle, maintaining accurate financial records, supporting month-end close, and providing management with reliable financial information for decision-making. Job Description:• Maintaining the general ledger and ensuring all financial transactions are accurately recorded. Comfortable making journal entries, reconciling balance sheet accounts, variance analysis monthly, maintaining fixed asset schedules, prepaid expense and accrual accounting concepts and firm understanding of revenue recognition• Managing full-cycle accounts payable including processing vendor invoices, coding expenses, and maintaining vendor records (including W9 file retention and 1099 issuance), monitoring aged AP and credits• Managing full-cycle accounts receivable including generating and issuing customer invoices, payment application and deposits, monitoring aged AR and credits• Working with our HR service provider on bi-weekly payrolls and recording payroll entries in our financial system. • Perform bank and credit card matching within financial software• Maintaining organized, supporting documentation for financials accounts• Assisting with gathering documentation for tax preparation and external accountant requests• Making changes to client account financial information in the company proprietary software
2026-09-23T00:00:00Z

Full Charge Bookkeeper

Plymouth, WI
onsite
Temporary to Hire
27 - 27 USD / Hourly
We are looking for a detail-oriented Office & Payroll Support Specialist to support finance, payroll, and front-office operations in Plymouth, Wisconsin. This contract opportunity has the potential to become permanent and is ideal for someone who can balance accounting responsibilities with customer-facing administrative support in a fast-paced office. The role will contribute to payroll accuracy, financial recordkeeping, and daily service support for residents while working closely with finance and operational teams. Responsibilities:• Manage end-to-end bookkeeping activities, including accounts payable, accounts receivable, bank reconciliations, and maintenance of accurate financial records.• Coordinate biweekly payroll processing by verifying time entries, updating employee payroll information, and assisting with deductions and reporting requirements.• Serve as a primary point of contact at the front office by greeting visitors, answering general questions, and directing inquiries appropriately.• Handle utility-related transactions such as collecting payments, issuing receipts, processing customer documentation, and balancing daily receipts.• Perform administrative support duties such as scanning, filing, preparing correspondence, organizing records, and maintaining office documentation.• Assist with routine finance functions by entering receipts, preparing deposits, supporting accounts payable tasks, and compiling information for audits and internal reporting.• Maintain office efficiency by helping with mail distribution, supply coordination, scheduling activities, and preparation of meeting materials.• Work collaboratively with finance, human resources, and utility staff to support consistent processes and ensure compliance with organizational procedures and recordkeeping standards.
2026-10-06T00:00:00Z

Accountant

Oconomowoc, WI
onsite
Permanent / Full Time
60000 - 70000 USD / Yearly
We are looking for an Accountant to support daily financial operations for a growing organization in Oconomowoc, Wisconsin. This opportunity is well suited for someone who is eager to build hands-on experience across core transactional and reconciliation activities. The position offers exposure to both payables and receivables while contributing to accurate records, timely reporting, and smooth month-end processing. Responsibilities:• Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule.• Record customer payments, monitor outstanding balances, and assist with maintaining organized receivables activity.• Prepare and post journal entries to keep the general ledger current and properly supported.• Complete bank account reconciliations and investigate discrepancies to maintain accurate cash records.• Perform account reconciliations for assigned balance sheet and income statement accounts, resolving variances promptly.• Assist with month-end close tasks by organizing financial data and supporting the preparation of routine reports.• Maintain orderly accounting records and documentation to support audits, reviews, and internal controls.
2026-10-07T00:00:00Z

9 results for Billing Clerk in Bayside, WI