Oshkosh, WI 54901-5044 • (23.8 miles) • Full Time • 11/6/2026

We are seeking a detail orientated and dependable Billing Specialist to join our Accounting team! Clarity Care is a nonprofit organization dedicated to supporting individuals with varying abilities so they can lead independent, fulfilling lives within their communities. Guided by a strong mission, vision, and set of core values, we strive to be Wisconsin’s provider of choice for compassionate, high-quality care. We pride ourselves on delivering services with respect, integrity, and a deep commitment to the people we serve. Our team members help empower individuals by offering personalized programs that honor each person’s uniqueness and potential. This position supports the day-to day operations of the Accounting Department. This position may be required to participate in cross training in

Neenah, WI 54956 • (27 miles) • Full Time • 11/5/2026

Job Title: Collections Specialist Job Description We are seeking a detail-oriented Collections Specialist to support accounts receivable activities and help maintain healthy customer account balances. This role is responsible for contacting customers regarding past-due accounts, documenting collection activity, responding to account inquiries, and providing excellent customer service to both internal and external stakeholders. Responsibilities Contact customers via phone and email regarding past-due accounts. Encourage timely payment while supporting company goals related to accounts receivable and collections. Document collection activities, account notes, and payment commitments within company systems. Respond to customer account inquiries and correspondence. Serve as part of a departmen

Green Bay, WI 54303 • (40.8 miles) • Full Time • $23.00 to $27.00 / hr • 11/5/2026

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. Must be able to travel up to 1 week per month to other branches located within Wisconsin, Illinois, Missouri and Minnesota. 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

Appleton, WI 54914 • (29 miles) • Full Time • 11/3/2026

Byrider - 2301 W College Ave, Appleton, WI 54914 Collections Manager (Consumer Finance) Growing national consumer finance company! New ownership! Branch Finance Manager career opportunity! Rewards for Collections Manager: $65,000.00 - $80,000.00 starting salary Additional monthly incentive up to $2,500.00 Full benefits- Health, Dental, Vision, 401k & paid time off Extensive training & support Great software & systems Industry-leading customer program Responsibilities for Collections Manager: Hire, develop & motivate collections & lending team Manage collections portfolio delinquency & charge-off Lead and oversee underwriting efforts for the assigned branch Demonstrate & ensure a high level of customer service Help ensure branch compliance Back up the Branch General Manager as needed Requir

Port Washington, WI 53074 • (37.6 miles) • Full Time • 11/8/2026

Full-Time/ Non- Exempt Position Starting Wage- $22.73 Job Summary The DHS Billing Specialist performs specialized billing, accounts receivable, client account, and collection functions for Human Services programs. The position is responsible for accurate self-pay and third-party billing, client statements, payment application, insurance eligibility and benefit verification, secondary and tertiary claims, claim follow-up, payment plans, and delinquent account processes. The Specialist maintains accurate financial and payer information in the department’s electronic health record (EHR), including myEvolv, and works closely with the DHS Medical Billing Coordinator, program staff, clients, responsible parties, insurance carriers, and other payers to support timely and accurate reimbursement. T

Cedarburg, WI 53012 • (44 miles) • Full Time • 11/8/2026

Now Hiring Title: Accounts Receivable & Collections Specialist - Cedar Crest Specialist, Inc. Hours: Full-time, 40 hours per week minimum Department: Accounting Position Summary: The Accounts Receivable & Collections Specialist is responsible for maintaining and managing customer accounts receivable including application of payments, collection of outstanding balances, and resolution of billing and payment discrepancies. Success is measured by the ability to reduce accounts receivable delinquency while maintaining effective and cooperative working relationships with customers and with company sales, customer service, and delivery personnel. Major Accountabilities: Apply daily cash receipts to customer accounts; identify and properly code miscellaneous cash receipts; provide details and sum