Shawndel Spader Email & Phone Number

Hastings, MN, US

Virtual

• Spader Group lives in the space where forward-thinking meets action. We understand that growing businesses can’t do it all on their own, and that’s where Spader Group steps in so you can focus on growing your business.
• Business Consulting
• Quickbooks Online
• Microsoft Office (Excel, Outlook, PowerPoint, Word)
• Accounts Receivables/Payables
• Bookkeeping

Buffalo, MN

• Provide care to children ages 6 weeks to 10 years old
• Maintain open communication with all families in care
• Plan daily, weekly and monthly activities for children
• Created and documented business policies and contracts
• Provide excellent customer service
• Provide open lines of communication

St. Paul, MN

• Directly support CFO and Controller
• Support the Accounts Receivable Department as needed
• Process and maintain Accounts Payable
• Process employee payroll
• Reconcile Corporate American Express Statements for all employee accounts
• Process Sales Tax payments for all states

Eagan, MN

• Assist clients with entering their payroll and billing for processing
• Process Payroll for clients
• Prepare Funding reports for all clients
• Process weekly invoices for all clients
• Reconcile all billing with timecards
• Maintain Accounts Receivable for all clients

Eagan, MN

• Support Finance / Human Resources Manager
• Maintain Accounts Receivable
• Process monthly billing for all clients
• Reconcile and maintain client accounts
• Assist clients with all account inquiries
• Work with clients to maintain their account and set up payment plans if necessary

Bloomington, MN

• Support C.E.O., C.O.O. & Secretary
• Maintain Accounts Receivable
• Enter and process payroll
• Field all incoming calls
• Prepare estimates for clients
• Reconcile and maintain client accounts

Apple Valley, MN

• Support Regional Manager, Account Managers and Project Managers
• Maintain accounts receivable and payable
• Enter and process payroll
• Create and maintain daily, weekly and monthly spreadsheets and reports
• Reconcile vendor and credit card accounts
• Field all incoming calls

Edina, MN

• Support Regional Directors
• Screen, review and evaluate incoming proposal requests for completeness and accuracy
• Prepare formal proposals for all lines of coverage
• Review all sold cases to ensure accuracy, completeness and compliance with underwriting guidelines
• Respond to inquiries regarding current benefits
• Maintain a proposal database for Regional Directors

Shakopee, MN

• Create and post invoices to client accounts
• Field and resolve inquiries regarding client statements
• Receive and process all vendor invoices
• Balance company checking account
• Reconcile customer and vendor accounts
• Negotiate settlement payoffs for existing payables