Please Accept our Privacy Policy
Aston Carter
Appleton, WI 54911 • (29.1 miles) • Full Time • 9/26/2026
Job Title: Collections SpecialistJob DescriptionWe are seeking a detail-oriented and customer-focused Collections Specialist to join a fast-paced finance team supporting accounts receivable and collections activities. This contract role provides coverage during a team member’s leave of absence and offers the opportunity to work closely with an experienced collections department that supports customers nationwide. The position is ideal for professionals with experience in collections, accounts receivable, or related financial operations who are comfortable managing multiple priorities and communicating effectively with customers and internal stakeholders.ResponsibilitiesManage a portfolio of customer accounts and ensure timely collection of outstanding receivables.Proactively contact customGuardian Restoration
Appleton, WI • (29.3 miles) • Full Time • 10/1/2026
Who We Are: At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of "Guardians" helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you'll be contributing to a company that values results, integrity, and putting customers first.Guardian is a high-growth, private equity–backed company building a national platform in the restoration and field services industry. Through a focused acquisition strategy and strong organic growth, we are creating a best-in-class organization that combines local market expertise with the scale, systems, and discipline of a national platform. We are a passionate group of professionals committed to preservingByrider
Appleton, WI 54914 • (30.3 miles) • Full Time • 9/29/2026
Byrider - 2301 W. College Ave. - Appleton,WI54914Collections Account Manager(Consumer Finance) Do you have a background in sales, customer retention, call center, collections, or a related field? Would you enjoy earning great pay while helping customers with an industry-leading credit program?Growing national automotive consumer finance company! Collections Account Manager career opportunity!Rewards for Collections Account Manager:Annual compensation: $50,000.00 - $70,000.00$18.00 -$22.00 hour + monthly bonus up to $2,000.00Full Benefits- Health, Dental, Vision, PTO, 401kCareer growth to Manager or SpecialistIndustry-best customer program36 years in businessGrowing national company Responsibilities for Collections Account Manager:Collections, customer service, customer retentionAssist withWOMENS HEALTH SPECIALISTS SC
Appleton, WI 54911 • (29.1 miles) • Full Time • 9/17/2026
The Medical Billing and Coding Specialist is a key position in the Revenue Cycle that manages the claim process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries/correspondence. This position will assist in the clarification and development of process improvements and inquires, assure payment related to patient services from all sources are recorded and reconciled timely to maximize revenues. Other important duties include coding, credentialing, and resolving claim issues and denials.Essential Duties and ResponsibilitiesThe essential functions include, but are not limited to the following:Evaluate medical record documentation and coding to optimize reimbursement by ensuring that diagnostic and procedural codes and other documentBrabazon
Green Bay, WI 54303 • (22.3 miles) • Full Time • 10/2/2026
Description: Position Summary:Provide support to the accounting team across all aspects of customer invoicing. Serve as backup support to Branch Managers and Service Coordinators, providing excellent customer service and helping keep service operations running efficiently.Primary Functions:Support company-wide billing to ensure the order-to-invoice process is accurate and completed timely.Partner with Branch Managers to research and resolve customer billing problems or issues.Provide support to Accounts Payable and Accounts Receivable as needed.Assist billing lead with maintaining company wide open order and related reporting to minimize orders open over 90 days.Assist with collections as needed.Secondary / Backup Functions:Provide coverage for Service Coordinators company-wide during peri