24 jobs found in Menomonee Falls, WI

Regional Controller Price Engineering, a SunSource company, specializes in engineered custom products and solutions through engineering resource management, research, planning and development in the areas of hydraulics, pneumatics, automation and electrical systems. www.priceeng.com Price Engineering is a SunSource company, a leading value-added industrial distribution and solutions business with approximately ~$3 billion in annual revenue. The company provides technical fluid power, fluid process, fluid conveyance, industrial flow control, automation solutions and industrial service and repair to a diverse customer base across North America. Backed by a strong private ownership structure, SunSource continues to expand through organic growth and strategic acquisitions. Position Summary : The Region Controller will serve as the senior accounting leader for Price Engineering and have oversight to sister business with common systems. They will be responsible for all...

Office Manager (Bookkeeping Focus | High Impact Role) Office Manager Direct Financial and Operational Command for Local Restoration Leader. Job Overview Company: Flood Guys Restoration. Salary/Pay Rate: $45,000 $65,000 per year (based on experience) plus Performance Bonus. Location: Greendale, WI (Onsite). Job/Employment Type: Full Time. Schedule: Monday Friday. Mandatory Licences & Certifications: None Required. Why This Role Stands Out (The Hook) If youre the type of person who loves running operations, owning the numbers, and being the person a business depends on dailythis is that role. You wont just manage an office. Youll be the financial and operational command center of a fast-growing restoration company. Want visibility into leadership decisions? Youll have it. Want your work to directly impact profit and growth? It will. Want stability with room to grow into a higher-level operations or finance role? This is your path. This...

Sr Finance Analyst, Health and Wellness Work Mode: Onsite Location:  Onsite 4 days per week – Kohler, WI Kohler Health and Wellness is a newly created business unit within Kohler Company, with locations in Palo Alto CA, New York City, Kohler WI, Seoul Korea, Tel Aviv, and Schwabisch Hall Germany.   We are adding a newly created Sr Finance Analyst position, working in partnership with the Kohler Health and Wellness Finance and business teams with responsibility for financial, planning, and analysis for the business.    This position serves as Business partner providing financial and analytical support to the Health and Wellness business teams to influence decision making and strategic growth strategic focus on the North American market.   SPECIFIC RESPONSIBILITIES Perform monthly, quarterly, and year-end close processes, including preparation of journal entries, account reconciliations for cash, prepaids, fixed assets, AP, and overall maintenance of...

Sr Finance Manager Health and Wellness Work Mode: Onsite Location:  Onsite in Kohler, WI, Monday through Thursday (4 days/week). Relocation coverage is available Opportunity Health and Wellness is new organization of Kohler Co., a leading global manufacturer of kitchen and bath products, decorative products, home interiors, and an international host to award-winning hospitality and world-class golf destinations. Health & Wellness is advancing Kohler Co.’s 150-plus years of legacy of innovation by building solutions that help people live gracious, healthy, and sustainable lives. For more information about Kohler Co. visit kohlercompany.com. Reporting into the Director – Finance, Health & Wellness, this role is responsible for owning the annual budgeting process, including managing the monthly forecast.   You will maintain and enhance the financial reporting structure and work closely with our finance partners to ensure accurate and timely tax...

POSITION SUMMARY: The Accounting Supervisor is a hands-on working leader responsible for performing and coordinating the day-to-day accounting activities of the department, including Accounts Payable, Accounts Receivable, Fixed Assets, Cost Accounting Support, and Month-End Close. This role actively completes accounting tasks while providing daily direction to accounting staff to ensure work is accurate, timely, and aligned with established procedures. The position also serves as a key resource for ERP-related accounting and operational processes. In a small-team environment, this position focuses on execution, consistency, and process adherence while escalating complex or strategic matters to the Chief Financial Officer. This position partners closely with operations and leadership while supporting the Chief Financial Officer in maintaining financial integrity, improving processes, and ensuring compliance with accounting standards. Always improving. Always serving. Always winning...

Responsibilities: Mead & Hunt, a nationally recognized professional services consulting firm, has a position available for a Controller to support our finance department.   Responsibilities include: Collaborating with the Finance Director to oversee the daily operations of accounting such as but not limited to staff accountants, accounts payable, and accounts receivable Assisting with annual business plan and leading annual budget Managing and maintaining accounting and banking relationships Leading financial audits Providing leadership/supervision to direct reports and prioritizing workloads Verifying journal entries, month end close, and FAR compliance procedures Reviewing monthly financial statement preparation, complete analysis, and provide financial support to management Coordinating local and state tax reporting and notices Administering accounting system operations Leading ongoing improvement and refinement and maintaining strong...

Senior Accountant Adi Development Group isn’t your typical developer—we’re one of Canada’s most forward-thinking real estate development, construction management, and investment companies. With 4,000+ units and $3 Billion of built value taking shape across the GTHA, we’re on a mission to completely reimagine how homes are built, delivered, and experienced. What makes someone thrive here? Curiosity, drive, and a genuine passion for getting better every day. Adians obsess over the customer experience, move fast with a bias toward action, and aren’t afraid to experiment. If you’re energized by trying new approaches and delivering real results, you’ll feel right at home. We face challenges together, we learn together, and we win together. What You'll Be Doing As a Senior Accountant , you will play a critical role in ensuring the integrity and accuracy of financial reporting for both our corporate and project entities. Working hands-on with our Controller and a dynamic...

Project Accountant Imagine seeing a skyline and knowing you helped build it. At Adi Development Group, that’s not a metaphor — it’s your Monday morning. We’re one of Canada’s most innovative real estate developers with over $3 Billion in built value under development across the GTHA, and we’re looking for people who want their work to literally reshape communities. We move fast, we think like owners, and we don’t settle for “the way it’s always been done.” Our culture is built on candor, curiosity and teamwork. Adians challenge each other’s thinking, experiment fearlessly, and show up for one another — whether you’re in your first week or your fifth year. When we make a decision, we commit and move forward together. One team, one mission: build better, for everyone. Your Impact This isn’t a back-office number-crunching role. As a Project Accountant at Adi, you’ll sit at the financial nerve centre of multi-million dollar development projects — partnering directly with...

Responsibilities: Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Monday-Friday Benefits:  Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement Salary: $76,032 - $95,040 plus annual target bonus If you enjoy our products, you’ll really enjoy being a part of our team!     Position Responsibilities:   The Senior Accountant plays a crucial role in day-to-day accounting operations, offering comprehensive support in accounting, reporting, project work, process improvement, and analysis to assist the Accounting Manager and key executives As a Senior Accountant, you will prepare and record journal entries, and perform daily, weekly, and monthly account analyses and reconciliations to facilitate month-end closing activities You will prepare and send business reports to various internal users, including management and executive leadership, while partnering with other finance stakeholders to...

About Kuvare Kuvare is on a mission to serve hardworking consumers overwhelmed by the complexities of retirement and is built from the ground up to do so. Our unified financial hub protects the retirement of everyday Americans and the distributors, carriers and investors that serve them. We create life insurance and annuity products that protect consumers’ retirements, and are simplified for distributor partners and financial professionals to sell and service. Kuvare family of companies: Retail Annuity and Life Insurance Solutions: - United Life Insurance Company - Guaranty Income Life Insurance Company - Lincoln Benefit Life Institutional Insurance: - Kuvare Life Re Bespoke Insurance Solutions: - Ignite Partners About the role The Intermediate Accountant will be a key contributor in the month-end close, reconciliations, and the preparation of Kuvare Corporate Management’s internal GAAP financial statements, as well as various ad hoc...

Responsibilities: Must be available to work onsite in the Rosemont office Monday through Thursday, with remote work on Fridays.   Position Responsibilities:     Analyze and resolve GL variances. Support and/or Report variance balances to Accounting Manager to recover/issue adjustments to customer(s), responsible for Blackline account reconciliations for assigned GL accounts Lead for researching, documenting A/P’s response for all internal and external Audit inquiries, and for  identifying  controls to prevent reoccurrence Coordinate and lead meetings with Strategic Suppliers and/or Customer ( ie . Reyes Fleet Management MB Canada, etc.) to ensure solid partnership relationship is  maintained  and that outstanding balances/aging issues due not interfere with Supply Chain Monitor the accounting function of Accounts Payable which includes generating internal management reporting, recording Journal Entries, and correcting any A/P transaction related errors...

Responsibilities: Position Responsibilities:  Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities Reviews and approves all project workpapers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks...

PATIENT ACCESS SPECIALIST II Position Purpose: As part of the Revenue Cycle, the Patient Access Specialist II is responsible for adhering to strict patient safety policies to ensure compliance with regulatory agencies through proper patient identification processes, insurance verification and financial services. The specialist assists with expediting and resolving high-priority billing errors and patient financial non-collection accounts to ensure organizational profitability at all service locations under the Financial Project Management Directive of the CRO. This position reports to the Patient Access Manager with oversight from the System Director, Patient Access and the Chief Revenue Officer. Key Job Activities: Collects and validates patient demographic information, including but not limited to insurance, health, financial and religious information at the time of registration. Responds to patient concerns and inquiries professionally. Maintains positive working...

About Get Flooring At Get Flooring, we're not just laying down materials—we're crafting the very foundations of comfort and style in homes and businesses across the Midwest. Since our inception in 2009, we've been on a mission to enhance lives by transforming spaces, one floor at a time. Over the last 11 years, we've expanded our footprint to four states—Illinois, Indiana, Wisconsin, and Michigan—and we're not stopping there. Our team of 25+ certified installers has successfully completed over 500 projects, covering more than 2 million square feet of flooring.  Our secret sauce? A blend of competitive pricing, top-notch quality, unwavering reliability, and stellar communication. We've had the privilege of working with renowned brands like Planet Fitness, Chipotle, and IMAX Theater, to name a few.  But what truly sets us apart is our vibrant and dynamic company culture. We believe in fostering an environment where innovation thrives, ideas are celebrated, and...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: As a Billing Services Assistant, you will be responsible for assisting the Billing Services Team with a wide range of billing tasks including, but not limited to, daily time entries, assisting with invoice back up, client data entry changes, client rate changes etc. You will be responsible for working cross-functionally with various team members to ensure the data on the invoices is correct before the invoice is submitted to the Client by our Billing team. The Day-To-Day: On any given day, you will: Review and enter all rate exceptions. Working with billing coordinators,...

Why Seyfarth: At Seyfarth, we understand that great people are the key to our success, and we provide the opportunities to match. If you join us, you’ll work with state-of-the-art technology in a friendly and professional environment, and we will continue to invest in your professional development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity: The Payroll Specialist is responsible for processing the bi-weekly multi-jurisdictional payroll accurately and in a timely manner, in accordance with Federal, State and Local Laws. The Day-To-Day: On any given day, you will: Process bi-weekly multi-jurisdictional payrolls, including calculating pay for new hires, terminations and employees on leave of absence. Load non-exempt hours files, including those for hourly attorneys and load bi-weekly HR employee and deduction files into ADP Run bi-weekly general ledgers for Finance, overtime reports, and ZBR totals. Audit...

Our Company: We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: The Associate Account Manager is responsible for maintaining accurate financial records for small business clients. This role involves supporting account managers by documenting transactions, preparing financial reports, and assisting in compliance with financial regulations. The Entry-Level Account Manager handles basic accounting and bookkeeping tasks, ensuring that client accounts are managed efficiently and accurately. Additionally, this role is responsible for simple payroll processing....

Our Company: We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It’s an exciting time to be a part of H&R Block! What you'll do...: As the Senior Block Advisors Accounting Specialist, you will provide bookkeeping and payroll services to Block Advisors small business clients including assisting with client onboarding, accurate and timely recording of financial transactions, financial statement generation, sales tax filing, bank reconciliation, and other miscellaneous bookkeeping and payroll services as needed. You will partner with Tax Advisors to deploy an effective two-way referral method to assist in the overall development of the...

Responsibilities: The Accounts Payable/Payroll Clerk for processing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. The role processes the company’s bi-weekly payroll for all staff, contractors, and management. Responsibilities & Duties Accounts Payable ● Process vendor invoices accurately and in a timely manner ● Match purchase orders, receipts, and invoices (3-way match) ● Review invoices for proper approvals and coding ● Prepare and process weekly check runs, ACH, and wire payments ● Maintain vendor records, including W-9s and payment terms ● Reconcile vendor statements and resolve discrepancies ● Respond to vendor inquires and maintain positive relationships ● Assist with month-end close, including accruals and reconciliations ● Ensure compliance with company policies and internal controls ● Support year-end 1099 preparation and reporting ● Assist with month-end and...

Position Overview: Job Title : Assistant Accounting Manager 📍 Location: 21500 Gateway Dr., Matteson, IL 💰 Pay: $90,000 - $100,000 per year 📄 Position Type: Full-Time | On-site     Why join Peopleworks? Peopleworks designs and manufactures innovative solutions in the battery and electronic sector, redefining operational standards through efficiency, precision, and innovation. We lead the market in scalable production technology, global integration, and advanced electronics manufacturing. At Peopleworks, we don't just deliver exceptional products—we foster career growth and empower our teams to excel. Join us and be part of a forward-thinking organization where your leadership drives real impact.     What We Offer: ✅ Comprehensive Insurance Benefits – Medical, Dental, Vision, Life, AD&D, and supplemental coverage (Accident, Critical Illness, Hospital Indemnity, Cancer Advocacy) ✅ 401(k) with Company Contribution – Plan confidently for your...