Laura Erickson Email & Phone Number

Greater Minneapolis-St. Paul Area

Greater Minneapolis-St. Paul Area

RevSpring acquired Apex Revenue Technologies in April 2019.

Greater Minneapolis-St. Paul Area

www.simplyserendipitycentral.com

Greater Minneapolis-St. Paul Area

Responsible for overseeing the day-to-day operations of the accounting department while performing various accounting functions simultaneously

Greater Minneapolis-St. Paul Area

Facilitate the accounting needs of the organization. Duties: maintenance of the general ledger, maintenance and administration of fixed assets, preparing journal entries and account reconciliation, and supporting the monthly closing process in accordance with GAAP and company policy, provide ad hoc accounting research and project work. Timely completion of these duties is crucial for the flow of systems to be fully operational as this is critical to cash flow and management of all financial… Show more Facilitate the accounting needs of the organization. Duties: maintenance of the general ledger, maintenance and administration of fixed assets, preparing journal entries and account reconciliation, and supporting the monthly closing process in accordance with GAAP and company policy, provide ad hoc accounting research and project work. Timely completion of these duties is crucial for the flow of systems to be fully operational as this is critical to cash flow and management of all financial aspects of the organization. Show less

Greater Minneapolis-St. Paul Area

http://www.apexrevtech.com

St. Paul, Minnesota

As the Bookkeeper and Secretary for the Lakeview Terrace Association, I process monthly dues, vendor invoices and monitor the bank accounts. I work with the elected board members to ensure prompt and informative communications to all owners and residents.

Minneapolis, Minnesota

Accounting• Process accounts receivable invoices.• Budget forecasting sales revenue, modified budget and maintain forecast database.• Prepare daily bank deposits and cash applications.• Assist owner with analyzing existing pricing and formulating pricing for new bids.• Perform statistical data and cost analysis to collect and evaluate financial information and job cost.• Evaluate actual costs to estimate and analyze variances, trends in gross margin, etc.• Complete… Show more Accounting• Process accounts receivable invoices.• Budget forecasting sales revenue, modified budget and maintain forecast database.• Prepare daily bank deposits and cash applications.• Assist owner with analyzing existing pricing and formulating pricing for new bids.• Perform statistical data and cost analysis to collect and evaluate financial information and job cost.• Evaluate actual costs to estimate and analyze variances, trends in gross margin, etc.• Complete month end activities; quarterly sales & use tax, audit historical receivable and payable reports, reconcile checking account, maintain cancellations database, reconcile commission log, etc.• Respond accurately and promptly to executive management requests for information; metrics reports, data analysis, special requests, etc.Payroll and Benefits• Process semi-monthly payrolls and maintain online payroll system• Ensure that all quarterly filings are done properly; year-end processing: W-2’s, annual filings of federal, state, FICA and unemployment tax.• Review all unemployment claims• Administer payroll and benefits paperwork for new employees, harassment training, mid-year employee 360 reviews.• Maintain personnel records• Maintain comprehensive new-hire and termination record keeping checklist and update accordingly (I-9, COBRA, employee benefits, profit sharing, etc.).• Stay compliant with all employment laws regarding required notifications• Section 125 annual audit and return• Benefit coordination of group health, life, LTD, AD&D, and voluntary insurance options for cost effective coverage.• COBRA administration.• Coordinate annual workers’ compensation audit and annual business insurance Show less

Received and entered prescriptions to be filled.Processed prescriptions to be billed to insurance company.Filled prescriptions with prescribed medication.Processed nightly inventory.

Various

Expense report processor for ChemrexBilling assistant and accounts payable support for ComdiscoCommission processing and data entry in the accounting department for Edina Realty Home Services

Bachelor Of Science, Bachelor Of Arts, International Business, Swedish

Activities and Societies: Choir, Food Shelves, Tutor

Mini Mba, Business Acumen

Swedish (Language, History And Culture)

Advanced Classes (Calculus, Chemistry, English), Spanish, Choir, Sports, Teacher Assistant, Tutor