Accounting Associate Salary at Ladybug Child Care Center Inc BETA

Thank you for your interest in becoming part of the team at Legrand! GENERAL PURPOSE The Staff Accountant will play a key role in supporting the accounting department by providing financial data, preparing reports, and assisting with the accounts payable (AP) process. This position will work closely with a 3rd party accounts payable team to ensure the accurate and timely processing of vendor invoices. A strong background in accounts payable is essential, as the Staff Accountant will serve as a liaison between the company and external AP service providers. DUTIES AND ACCOUNTABILITIES Accounts Payable Management: Collaborate with the 3rd party accounts payable team to ensure that all vendor invoices are processed efficiently and accurately within the agreed timelines. Monitor the status of open payables, following up on outstanding invoices, and resolving discrepancies in collaboration with the AP team and vendors. Support the reconciliation of vendor statements and resolve any variances

Job Description Job Description Position Title: Key Account Associate Reports to: EVP Department: Sales / Operations Location: 3600 American Blvd. Suite 750 Bloomington, MN 55431/hybrid Classification: Full-time / Exempt Essential Job Functions: The Key Account Associate offers internal support for the Simplicity Affiliated Partner Division. In conjunction with Key Account Managers to this person will work to offers sales and operations support to agencies, IMOs, their staff, and advisors. This is a full-time position. Primary Responsibilities: · Respond to inbound calls, including but not limited to: Life Insurance case design and illustrations Life Insurance product recommendation and intelligence Pre-sale application and underwriting support On-boarding and contracting assistance Product solutions and marketing programs · Build and maintain relationships with Affiliated Partner Agency principals and key staff · Navigate insurance companies to ensure timely placement of cases utilizi

Overview: BILLING SPECIALIST Westwood Professional Services, Inc. Westwood Professional Services, Inc. is seeking a Billing Specialist to join our team. This role is responsible for data integrity, document management, and best practice implementation on projects. Responsibilities include invoicing, lien waivers, and other accounting duties as assigned. Westwood has a highly experienced and dynamic team of individuals dedicated to providing high-level professional services to our clients. Duties and Responsibilities: Generate and process accurate invoices for clients by collaborating with internal partners to obtain the necessary information and return to project managers for updating and approval. Complete, obtain signatures, and re-distribute lien waivers back to project managers and clients. Respond daily to emails from internal and external partners. Update client records in Deltek Vantage Point to ensure we have the appropriate accounting contact along with invoicing instructions.

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Associate Manager, Hedge Fund Accounting Locations: Chicago, IL | Dallas, TX | Evansville, IN | Dublin, OH| Atlanta, GA | Edina, MN | Hybrid Why You Will Love It Here! * Flexibility: Hybrid Work Model & a Business Casual Dress Code, including jeans * Your Future: 401k Matching Program, Professional Development Reimbursement * Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays * Your Wellbeing: Medical, Dental, Vision, Employee Assistance Program, Parental Leave * Diversity & Inclusion: Committed to Welcoming, Celebrating and Thriving on Diversity * Training: Hands-On, Team-Customized, including

Wunderlich-Malec Engineering (WM) is a 100% employee-owned ESOP and one of the largest and most well-established engineering companies in the United States. When you join you become part of a company that is: 100% employee-owned company with over 40 years of industry history A Top 5 Systems Integrator Giant ENR top 500 firm at #170 We have a Staff Accountant position in Eden Prairie, MN. This position is responsible for general ledger accounting and monthly reconciliations, ensuring that all transactions have been properly accounted for and accurately reflected in the general ledger. Primary Purpose This position is responsible for general ledger accounting and monthly reconciliations, ensuring that all transactions have been properly accounted for and accurately reflected in the general ledger. This person is also responsible for accounting reports and reconciliations related to accruals, prepaid expenses, fixed assets, deferrals, expenses, deductions, sales and payroll taxes, compens

Job Description: At H&R Block, we believe in the power of people helping people. Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere. We also believe in a connected culture, valuing diversity and inclusion and making everyone feel like they belong. We strive to continuously improve our business and have committed to a long-term strategy and transformation plan known as Block Horizons 2025. Our end goal is simple: bigger ambitions, faster transformation, and extraordinary results. It's an exciting time to be a part of H&R Block! At H&R Block, we're curious, creative, and always on the move. If you embrace challenges as opportunities and seek to make a meaningful difference where you live, work, and play, our door is always open. A Typical Day... As you inspire people to make confident, informed decisions about their lives, careers, and money, you'll build client relationships that will grow stronger every year. Joining H&

Job Description: At H&R Block, we believe in the power of people helping people. Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere. We also believe in a connected culture, valuing diversity and inclusion and making everyone feel like they belong. We strive to continuously improve our business and have committed to a long-term strategy and transformation plan known as Block Horizons 2025. Our end goal is simple: bigger ambitions, faster transformation, and extraordinary results. It's an exciting time to be a part of H&R Block! At H&R Block, we're curious, creative, and always on the move. If you embrace challenges as opportunities and seek to make a meaningful difference where you live, work, and play, our door is always open. A Typical Day... As you inspire people to make confident, informed decisions about their lives, careers, and money, you'll build client relationships that will grow stronger every year. Joining H&

Job Description Job Description NextStep Recruiting is seeking an Accounting Specialist for a growing manufacturing company in Inver Grove Heights, MN, on a contract-to-hire basis. The Accounting Specialist will support the Controller with Accounts Payable, Accounts Receivable, and cost accounting duties. An ideal candidate will have a proactive attitude, strong organizational skills, and the ability to handle multiple tasks efficiently. Responsibilities: Perform cost accounting and analysis to support business objectives. Manage Accounts Receivable functions, including verifying charges and billings, generating invoices, and recording checks and receipts for deposits. Handle Accounts Payable duties as assigned. Assist the Controller with month-end close processes. Complete daily bank deposits and provide detailed reporting. Required: 6+ months of Accounts Payable (AP) and Accounts Receivable (AR) experience. Intermediate proficiency in Microsoft Excel. 10-key proficiency for efficient