Luxemburg, WI 54217 • (13.2 miles) • Full Time • 11/2/2026

Application Deadline: 12/08/2026 Address: 2700 S Oneida Street Job Family Group: Retail Banking Sales & Service Delivers exceptional service to BMO customers and prospects. Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with BMO partners to deliver the desired customer experience and achieve overall business objectives. Takes a lead in proactively engaging with existing customers and prospects by providing needs-based assessments to grow loyalty and identify immediate / future opportunities. Engages customers to complete needs assessments that identify financial solutions and preferred banking channels while recommending tailored soluti

Green Bay, WI 54302 • (23.8 miles) • Full Time • 10/18/2026

Behind every smooth-running business is a team that keeps financial operations on track. We're looking for a detail-oriented Accounts Payable Specialist who enjoys working with numbers, solving discrepancies, and ensuring invoices are processed accurately and on time. If you take pride in organization, building positive vendor relationships, and maintaining accurate financial records in a fast-paced environment, we'd love to hear from you. Responsibilities Review and enter Corporate invoices into the Accounts Payable ERP system Manage the Vendor Master process; ensure proper documentation is provided Perform review of completed expense reports through third party system Assist divisional Accounts Payable partners as needed Provide responses to vendor requests Review key performance indicat

Green Bay, WI • (23.7 miles) • Full Time • $20.00 to $22.00 / hr • 11/7/2026

Deductions Specialist(s). Cash Application Associate(s). Hybrid! NextStep Recruiting is working with a fantastic Manufacturing organization in the Green Bay, WI area that is hiring multiple, experienced Deductions Associates on a long-term contract basis. Candidates should have: 1+ years of large company, cash applications experience Consumer Packaged Goods industry experience a plus as this role will work with customers on working through deductions and working through claims, credits, etc. Experience with a large ERP software system such as SAP, Oracle, Workday, PeopleSoft, JDE, Dynamics Strong communication skills and a great team player Our client is known as a great place to work with a positive work culture. Strong pay. Hybrid work environment: 2 days' work from home, 3 days in offic

Green Bay, WI 54301 • (26.4 miles) • Full Time • $21.00 to $23.00 / hr • 10/28/2026

We are looking for an Accounts Receivable Specialist to support a manufacturing organization in Green Bay, Wisconsin. This Long-term Contract opportunity is ideal for someone who brings strong attention to detail, accuracy in financial processing, and confidence working through payment-related issues. The person in this role will help maintain timely receivables activity while supporting daily cash handling, account research, and tax-related reporting. Responsibilities: • Apply incoming payments accurately to customer accounts and ensure cash receipts are recorded in a timely manner. • Prepare and reconcile bank deposits while maintaining complete and organized supporting documentation. • Process credit card transactions and verify that payment records align with account activity. • Invest

Green Bay, WI 54303 • (25.1 miles) • Full Time • $55,000 to $75,000 / yr • 10/27/2026

We are looking for a Tax Preparer/Staff Accountant to join our public accounting firm and primarily support individual taxpayers. This role will prepare individual and business income tax returns while providing accounting, payroll, sales tax, financial reporting, and client service support using ProSeries, QuickBooks, Microsoft Office, and related accounting software. Responsibilities Meet with clients and support individual taxpayers throughout the tax preparation process. Prepare individual and business income tax returns. Process accounting needs for multiple clients, including writing up, posting, reconciling, and analyzing transactions, journal entries, and accounts. Maintain financial reports, records, and general ledgers for multiple clients. Prepare projected financial statements

Wrightstown, WI 54180 • (39.1 miles) • Full Time • 10/14/2026

About Retroflex: Retroflex is a well-known and trusted brand in the flexographic printing and gravure coating industries worldwide. With a total commitment to parts and service support for every customer, our reputation remains as solid as the equipment we build. We specialize in custom-designed and standard flexographic and gravure printers, coaters, as well as unwinds and rewinds. Position Summary: The Project Estimator plays a critical role in the evaluation, development, and pricing of Retroflex equipment. This position is responsible for preparing accurate, competitive, and data-driven cost estimates for both standard and custom-designed flexographic and gravure printing and coating equipment. Working closely with Engineering, Procurement, and Sales, the Project Estimator ensures all

Manitowoc, WI 54220 • (44.3 miles) • Full Time • 11/1/2026

Application Deadline: 12/24/2026 Address: 1013 S 8th Street Job Family Group: Retail Banking Sales & Service Delivers exceptional service to BMO customers and prospects. Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with BMO partners to deliver the desired customer experience and achieve overall business objectives. Collaborates with BMO partners to identify referral opportunities that further grow the customer’s relationship with BMO beyond personal banking. Welcomes and guides customers as they walk into the branch lobby, and offers advice and guidance on available digital and self-serve options with the goal of making it easy,

De Pere, WI 54115 • (32.5 miles) • Full Time • $22.00 to $24.00 / hr • 10/30/2026

We are looking for a detail-oriented Loan Closer - Support team member to join a busy closing operation in Wisconsin. This Long-term Contract position supports a smooth and accurate real estate closing process by partnering with attorneys, agents, and internal teams to keep files moving efficiently. The role is ideal for someone who enjoys precision, customer service, and managing documentation in a deadline-driven environment. Responsibilities: • Partner with attorneys, real estate professionals, and closing staff to help deliver an organized and positive closing experience for all parties involved. • Confirm seller identity and validate wire instructions using designated verification and closing platforms before funds are disbursed. • Enter and maintain complete buyer and seller informat

De Pere, WI 54115 • (32.5 miles) • Full Time • $25.00 to $28.00 / hr • 10/22/2026

We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a team in De Pere, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, accurate, and comfortable managing invoice processing and vendor payments in a fast-paced environment. The person in this role will help maintain timely financial transactions while ensuring coding, payment methods, and supporting documentation are handled correctly. Responsibilities: • Review incoming invoices for accuracy, completeness, and proper authorization before processing • Assign correct general ledger or account codes to invoices and related payment records • Process accounts payable transactions in a timely manner while maintaining organized documentation • Prepare and manage A

De Pere, WI 54115 • (32.5 miles) • Full Time • $26.00 to $27.50 / hr • 10/22/2026

We are looking for an Accounts Receivable Analyst to support day-to-day receivables operations for a long-term contract opportunity in Wisconsin. This role focuses on maintaining accurate customer accounts, applying incoming payments, managing invoicing activity, and following up on outstanding commercial balances. The ideal candidate brings strong attention to detail, sound judgment in resolving account issues, and at least 3 years of relevant experience in accounts receivable functions. Responsibilities: • Manage customer receivable accounts by reviewing open balances, monitoring aging, and taking timely action to address overdue invoices. • Apply incoming payments accurately and reconcile cash activity to ensure account records remain current and complete. • Prepare and process billing