Billing & Central Purchasing Specialist [3 Days Left]
Company: Lad Lake Inc
Location: Dousman
Posted on: November 2, 2025
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Job Description:
Who We Are Lad Lake is a COA-accredited, nonprofit, independent
organization serving youth and families across Wisconsin. With over
1,200 individuals benefiting from our trauma-informed programs, we
are committed to guiding growth and promoting diversity, equity,
and inclusion in all we do. Our mission is to help young people
reach their potential and live responsibly. Behind every youth
served is a team of dedicated professionals making it all
possible—including our financial operations team. If you're
detail-oriented, organized, and passionate about using your skills
to support a greater cause, we’d love to meet you. What a Day in
the Life of the Billing & Credentialing Specialist Looks Like: -
Billing (Accounts Receivable): - Submits all billing to all funding
sources on a timely basis - Accurately records revenue in
accounting software from underlying source files, reports, and
systems. - Investigate and resolve aged accounts receivable. -
Reconcile balances to general ledger - Prepare monthly AR summaries
and reconciliations - Maintain documentation for audits and funder
reporting. - Respond to inquiries regarding invoices, payments, and
account statuses. - Back-up for remote depositing - Central
Purchasing: - Coordinate procurement of goods and services across
departments, ensuring adherence to budget and internal approval
processes. (Through FMX PO system) - Source vendors, obtain quotes,
and evaluate pricing to ensure cost efficiency and ethical
purchasing. - Maintain centralized records of purchase orders,
contracts, and vendor agreements. - Monitor inventory of office and
program supplies, reorder stock as necessary. - Assist with special
billing reports as requested by clients and firm personnel. -
Ensure compliance with nonprofit procurement policies, funding
guidelines, and federal regulations - Miscellaneous accounting and
billing tasks as required by Finance Director What You Bring to the
Table: - Associate degree in Accounting, Finance, Business
Administration, or related field (bachelor’s preferred) - 2 years
of experience in billing, accounts receivable, or purchasing
(nonprofit and behavioral health billing experience is a plus). -
Knowledge of nonprofit fund accounting principles and grant billing
practices. - Proficient in accounting software (e.g., FMX, Sage
intact, Sage 300 ERP, Extended Reach, Avatar) and Microsoft Excel.
What We Bring to the Table: - $25/hour - $28/hour (Based on
experience) - Medical, Dental, Life Insurance, STD, LTD Benefits -
Paid Time Off (up to 16 days annually to start) - Holiday Pay (up
to 8 days) - Tuition reimbursement to support your career growth -
401k plan profit sharing for your financial future - Casual dress
code – wear what makes you comfortable! - Employee Assistance
Program (EAP) for additional support - Federal Student Loan
Forgiveness Employer - Professional development opportunities
(we’ll pay you to learn!) - Longevity – We’re Wisconsin’s oldest
youth service organization! - Career advancement – Many of our
leaders started in entry-level roles and grew into leadership - A
servant-leadership culture – Our leaders are here to support you so
you can best support the mission Preferred: - Familiarity with
federal and state grant billing requirements (e.g., OMB Uniform
Guidance). - Experience implementing or working within centralized
purchasing systems. - Strong organizational and time-management
skills, with attention to detail. - Commitment to the mission and
values of the organization. - Excellent written and verbal
communication - Ability to maintain confidentiality and uphold
compliance standards - Ability to multi-task, self-manage, organize
and prioritize duties and functions. - Teamwork - Promotes
cooperation and commitment within the team and organization Work
Environment: - Requires regular in-person attendance - Occasional
lifting of office supplies or equipment (up to 25 lbs). - Monday –
Friday (Typically 8:00 AM – 4:30 PM) Come join the Lad Lake family.
Welcome home! Compensation details: 25-28 Hourly Wage
PI3afb3cdf87c9-37156-37825008
Keywords: Lad Lake Inc, Waukesha , Billing & Central Purchasing Specialist [3 Days Left], Accounting, Auditing , Dousman, Wisconsin