Val Anderson Email & Phone Number

Saint Paul, Mn, Us

Greater Minneapolis-St. Paul Area

Eagan, Minnesota, United States

Eagan, Minnesota, United States

Process customer invoices, track job costs, code vendor invoices to correct general ledger accounts, submit sales tax returns, receive payments from clients

St. Louis Park

Follow up with Partners on open invoices, daily checking account reconciliation, enter bank transactions, collect payments from Partners, deposits checks with the bank, process invoices for events and education courses, run reimbursement program by collecting receipts, setting Partners up as vendors and processing reimbursements, review applications for the marketing program

St. Louis Park, Mn

Post daily sales batches, enter daily credit card deposits, fees and other bank transactions, reconcile checking and credit card accounts daily, post any adjusting entries, make accrual and revenue recognition journal entries at month end, reconcile account receivables, account payables, accrual, and other accounts at month end, receive payments from Partners, contact Partners if there are any outstanding invoices, process checks and payment for vendor invoices, complete state sales tax returns and payments, put together financial statements from reports ran out of Great Plains.

Apple Valley, Mn

Sell products thru in-home, online or catalog parties

Greater Minneapolis-St. Paul Area

Helping smaller companies with any bookkeeping needs they may have. It could be just getting their accounting system up to date so they can use it. Getting them organized for tax season. Enter invoices, receipts, pay vendors, make sure Receivables are accurate and up to date.

Minneapolis, Mn

Run queries out of PeopleSoft to get daily withholding numbers, make Federal and State Withholding payments depending on their filing schedules, file returns to different states according to their return filing schedules, track W-9's received back for penalty and B-notice letters that get sent out

Eden Prairie, Mn

Receive invoices from vendors (FedEx and DHL), export invoice information into Excel to create customer invoices, email invoices to the different branches for the customers, enter payment information into the loads using Express, release payment to vendors on a weekly basis, file damage or missing package claims with carriers, assist with customer issues

Greater Minneapolis-St. Paul Area

Update the books using QuickBooks, reconcile monthly statements, receive payments, bring checks to the bank, invoice galleries/clients, enter artwork into the new inventory system, help out with customer issues, answer phones, type up dictations, ship artwork, send out mailings and brochures to clients, make sure the gallery opens on time, lock up the gallery at night