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Wolter, Inc.
Brookfield, WI 53045 • (43.6 miles) • Full Time • 10/17/2026
Are you ready to join a dynamic team and play a crucial role in shaping the future of material handling? We are actively seeking a dynamic Credit/Collections Rep to join our growing team at our Brookfield location. Wolter, Inc. isn't just any company; we're among the fastest-growing privately owned businesses. At Wolter we’re on a mission to move, store, and power the world more efficiently. You’re part of a team that is connected like family and committed to making an impact. Who we are: Since the Wolter story began in 1962, our company, like our industry, has been constantly evolving. We have grown to become one of the largest and most diverse industrial equipment and productivity solutions providers in the country. From new & used material handling equipment, service and training to robMidwest Refrigerated Milwaukee, Inc.
Elkhorn, WI 53121 • (15 miles) • Full Time • 10/16/2026
Position: Transportation Billing Specialist (Internally referred to as "Center of Excellence Specialist") Location: 8501 W Brown Deer Road, Milwaukee WI, On-site OR Elkhorn, WI Schedule: Monday - Friday, standard business hours, flexible Benefits: Health, Vision, Dental, 401k (4% match), Long and Short Term Disability (Free), Life Insurance (Free), 2 Weeks PTO, Holidays Midwest Refrigerated Services is a full-service 3PL company providing refrigerated logistics services for the food industry. Based in Milwaukee, WI, we operate the largest fresh 48 state LTL consolidation pool with more than 100+ trucks, and offer multiple sites with cooler, and air-conditioned storage, distribution, and cross-docking services. We operate refrigerated and non-refrigerated warehouses for storage needs but alRobert Half
Janesville, WI 53546 • (6.7 miles) • Full Time • $58,000 to $66,500 / yr • 10/14/2026
We are looking for a Billing Specialist to join our team in Janesville, Wisconsin and oversee invoicing activities for a range of construction-related projects. This position plays an important role in keeping billing accurate, organized, and on schedule by coordinating closely with project staff and reviewing financial details carefully. The ideal candidate is comfortable managing multiple priorities, solving discrepancies, and working independently in a fast-moving environment. Responsibilities: • Manage invoicing for contract-based work, service work, organizational billing, and time-and-material projects with a strong focus on accuracy and timeliness. • Partner with Project Managers and Service Technicians to gather billing details, confirm project status, and ensure invoices are issueByrider Wisconsin And Missouri
Janesville, WI 53545 • (12.1 miles) • Full Time • $50,000 to $70,000 / yr • 10/11/2026
Byrider Janesville - 3316 N Pontiac Dr, Janesville, WI 53545 Description Collections Account Manager New Ownership! Would you enjoy earning a great income 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: $18.00 -$22.00 hour + monthly bonus up to $2,000.00! Annual compensation: $50,000.00 - $70,000.00 Full benefits- Health, Dental, Vision, 401k & paid time off Career growth to Manager Industry-best customer program 36 years in business Growing national company Responsibilities for Collections Account Manager: Collections account management Assist with lending/credit origination Help ensure branch compliance Demonstrate a high level ofFathom Mfg
Hartland, WI 53029 • (41 miles) • Full Time • $25.00 to $30.00 / hr • 10/10/2026
Company History: Fathom is one of the largest digital manufacturing platforms offering on-demand manufacturing in North America. With more than 90 large-platform industrial-grade 3D printing machines and a national footprint with more than 500,000 square feet of manufacturing capacity across 7 facilities, Fathom seamlessly blends in-house capabilities across plastic and metal additive technologies, CNC machining, injection molding & tooling, urethane casting, sheet metal fabrication, and design and engineering. With over 50 years of industry experience, Fathom is at the forefront of the industry 4.0 digital manufacturing revolution serving clients in the technology, defense, aerospace, medical, automotive and IOT sectors. Fathom’s extensive certifications include ISO 9001:2015, ISO 9001:20ORTHOPAEDIC ASSOCIATES OF WISCONSIN
Pewaukee, WI 53072 • (40.2 miles) • Full Time • 10/8/2026
Description: Summary of Role The Medical Billing Payment Poster is essential for maintaining financial accuracy within the organization. This role involves accurately posting payments from both insurance providers and patients, processing refunds, reconciling accounts, initiating and maintaining electronic remittance advice and payment enrollments. A strong attention to detail is required, along with a solid understanding of medical billing procedures. Proficiency in handling insurance credits, electronic remittances, and account balancing is also necessary. This position requires exceptional analytical skills to efficiently identify and resolve discrepancies while ensuring compliance with industry regulations. Reports to: CFO Key Responsibilities Verifies calculations and ensures allowedAcculynx
Beloit, WI 53511 • (16.3 miles) • Full Time • 10/2/2026
Description: Billing & Payments Coordinator About the Role AccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business. We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services admiGrand Appliance LLC
Sturtevant, WI 53177 • (44.9 miles) • Full Time • 9/23/2026
Grand Appliance is proud and honored to be recognized as a Top Workplace for 2026. This recognition reflects our commitment to a supportive culture and putting our people first, as well as the immeasurable dedication of all 500+ employees throughout our company. At Grand Appliance and TV, we’re committed to delivering exceptional products and customer experiencesand that starts in our warehouses. We’re looking for a dependable and detail-oriented Warehouse Operations and Billing Associate to support our delivery team and ensure our customers get exactly what they ordered, on time and in perfect condition. Responsibilities Support warehouse operations working with sales and delivery teams to ensure a seamless customer experience. Allocate and scan product accurately to prepare for customerShah Vision Consultants Inc
Rockford, IL • (30.4 miles) • Full Time • $17.00 to $21.00 / hr • 10/14/2026
Looking for a candidate with experience in an optometry or opthalmology setting with medical billing and reception work. Ideally the cadidate would have experience with EHR and also as a ophtalmic tech. Good pay and work environment with flexibale schedule. \nCompany Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility. Company Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.Uline, Inc.
New Munster, WI 53152 • (30.3 miles) • Full Time • $80,000 to $95,000 / yr • 10/18/2026
Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape the future of Uline's financial programs! As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Collaborate with stakeholders to improve processes, ensure program success and deliver value. Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departmeFusion Anesthesia Solutions
Brookfield, WI 53005-4257 • (44.9 miles) • Full Time • $20.00 to $23.00 / hr • 10/17/2026
Full-Time & Part-Time | In-office | Flexible scheduling Full-Time: 8-hour shift scheduled between 8:00AM-6:00PM CDT Part-Time: 5-hour shift scheduled between 12:00PM-6:00PM CDT Fusion Anesthesia is launching a new call center, and we are seeking reliable, detailoriented Customer Service Medical Billing Specialists to join our growing team. As a Customer Service Medical Billing Specialist, you will provide exceptional customer support, assist with billing inquiries and process payments over the phone. This is an interactive position, where you will take inbound and make outbound calls Key Responsibilities Customer Service Medical Billing Specialist will perform tasks including, but not limited to: Answer incoming calls related to billing questions, insurance, balance resolution, and generalRobert Half
Pewaukee, WI 53072-5808 • (40.7 miles) • Full Time • 10/17/2026
We are looking for a detail-oriented Billing Clerk to support a busy finance team in Pewaukee, Wisconsin. This Long-term Contract opportunity is ideal for someone who can step into a high-volume environment, manage billing and accounts receivable work accurately, and help keep financial records current. The role includes invoice processing, account review, and day-to-day communication related to payment activity, while contributing to efficient administrative operations. Responsibilities: • Review billing information and calculate charges for third-party payers with a high degree of accuracy. • Create and maintain payment agreements, contract records, and related account documentation. • Generate invoices, send account notices, and follow established processes for overdue balances. • Updat