We are looking for a detail-oriented Logistics Clerk to support shipping and receiving documentation for our facility. This contract position with permanent potential is ideal for someone who works well in a structured, fast-moving environment and takes pride in accurate recordkeeping. The person in this role will help maintain compliant shipment documentation, coordinate with internal teams to resolve issues, and keep both digital and physical files organized.<br><br>Responsibilities:<br>• Examine incoming shipment manifests to confirm all documentation is complete, accurate, and ready for processing.<br>• Enter shipment details into company systems while verifying waste descriptions, required codes, and related records.<br>• Produce container labels using computerized tracking tools to support safe and accurate material handling.<br>• Work closely with customer service staff to investigate and resolve paperwork discrepancies or missing information.<br>• Process documentation for bulk deliveries, including preparing rejection paperwork when loads cannot be accepted.<br>• Maintain orderly electronic and hard-copy files for manifests, billing records, and shipment documentation.<br>• Send completed and signed manifest copies to generators and other required parties in a timely manner.<br>• Scan, upload, and track billing documents and shipment records within electronic manifest and internal management systems.<br>• Review and sign release paperwork for outbound truck processing, then distribute documentation to the appropriate recipients.
We are looking for a detail-focused Logistics Clerk to support shipping and receiving documentation for our operations. This contract position with the potential to become permanent is ideal for someone who works well in a structured environment, values accuracy, and can keep records organized while managing multiple tasks. The person in this role will help maintain compliant shipment documentation, coordinate with internal teams to resolve issues, and ensure information is entered and filed correctly.<br><br>Responsibilities:<br>• Examine incoming shipment manifests and related documents to confirm completeness, accuracy, and compliance before processing.<br>• Input shipment and waste profile details into computer systems, ensuring descriptions and applicable codes are recorded correctly.<br>• Produce container labels using digital tracking applications to support identification and movement of materials.<br>• Work closely with customer service and other internal partners to investigate and correct paperwork discrepancies.<br>• Process documentation for bulk load receipts, including preparing rejection paperwork when shipments do not meet requirements.<br>• Maintain orderly electronic and paper filing systems for manifests, billing records, and shipment documentation.<br>• Send completed and signed manifest copies to customers or generators in a timely manner.<br>• Scan, upload, and archive billing documents and shipment records within e-manifest and internal management platforms.<br>• Review, sign, and distribute manifest paperwork to support truck release procedures and proper record handling.
We are looking for an Accounts Receivable Clerk to join a finance team in Milwaukee, Wisconsin on a Long-term Contract assignment. In this role, you will focus on recovering past-due balances, resolving account issues, and strengthening day-to-day receivables accuracy. This opportunity is well suited for someone who communicates confidently, stays organized under deadlines, and enjoys working closely with internal partners to support healthy cash flow.<br><br>Responsibilities:<br>• Lead collection activities for open customer balances by conducting consistent outreach and documenting follow-up efforts.<br>• Investigate payment delays, billing questions, and disputed charges to help bring accounts to resolution.<br>• Work with finance, customer-facing teams, and other internal partners to clear account issues efficiently.<br>• Keep receivable records current and accurate within accounting platforms and related business systems.<br>• Apply cash receipts and support account reconciliation to ensure balances reflect the latest activity.<br>• Review aging reports regularly, prioritize overdue accounts, and take action to reduce long-outstanding receivables.<br>• Contribute to broader accounts receivable improvement efforts, including record cleanup and workflow enhancements.<br>• Use tools such as Great Plains, Salesforce, and Excel to analyze account status and track collection progress.
We are looking for an Accounts Payable Clerk to support a manufacturing organization in Wisconsin with high-volume invoice processing and payment operations. This long-term contract position is expected to run for at least 4-6 months and offers consistent hours in a business-casual setting. The role is ideal for someone who is highly organized, comfortable handling large amounts of transactional data, and able to keep accounts payable activities accurate in a fast-paced environment.<br><br>Responsibilities:<br>• Manage end-to-end accounts payable activities, including entering invoices, reviewing payment requests, and ensuring transactions are processed accurately.<br>• Prepare and complete weekly check runs while helping maintain timely vendor payments and strong payment controls.<br>• Record and validate key invoice details in the AP workflow system, including supplier information, invoice numbers, dates, amounts, currency, company codes, and purchase order references.<br>• Process a high daily volume of invoices efficiently using OnBase while maintaining accuracy and consistency across entries.<br>• Reconcile accounts payable records each day to identify discrepancies, resolve issues, and keep balances current.<br>• Organize and maintain accounts payable documentation and filing processes so records remain accessible and audit-ready.<br>• Create and share reports that highlight payment timing, patterns, and terms to support visibility into accounts payable performance.<br>• Provide additional coordination support and assist with special projects in partnership with shared services leadership during team coverage gaps and internal operational changes.
We are looking for a Billing Clerk to join a team in Elm Grove, Wisconsin in a Contract to permanent position. This opportunity is ideal for someone who thrives in a fast-paced setting and can manage invoicing work with a high degree of accuracy while also contributing to payroll support and office administration. The role centers on complex, high-volume billing and calls for someone who is organized, dependable, and comfortable working with financial systems and reporting tools.<br><br>Responsibilities:<br>• Oversee a large monthly invoice volume, ensuring customer billing is completed accurately and on schedule.<br>• Create detailed invoices that may combine charges from multiple projects into a single billing document.<br>• Pull and review payroll-related data, then assist with processing pay information through QuickBooks Online and TSheets.<br>• Verify billing and payroll records for completeness, resolving discrepancies before final submission.<br>• Keep financial files, supporting documents, and transaction records well organized and easy to retrieve.<br>• Provide administrative assistance and prepare routine reports to support day-to-day business operations.