Neenah, WI 54956 • (39.4 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

Oshkosh, WI 54901-5044 • (28.2 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

Cedarburg, WI 53012 • (41.6 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