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Accounting Associate

Job in La Crosse, La Crosse County, Wisconsin, 54602, USA
Listing for: EmergencyMD
Full Time position
Listed on 2026-01-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
Job Description & How to Apply Below

Discover the Difference. Experience Our Culture. Join the Trust Point Team.

Trust Point Inc., proudly recognized by the Business Intelligence Group as a "Best Place to Work" for the 8th consecutive year, is seeking an experienced and detailed-oriented Accounting Associate to join our team in La Crosse, WI. This is a full-time opportunity for someone who takes pride in delivering accurate, timely financial support in a collaborative environment.

Why Trust Point?

At Trust Point, we've been delivering trusted financial services for over a century. Our commitment to excellence and personalized service has made us a valued partner to individuals, families, businesses, and charitable organizations. Our people are our greatest asset, and we pride ourselves on fostering a collaborative, supportive culture where every voice is heard and every team member is empowered to grow.

We're not just a workplace-we're a community. Our open-door leadership, inclusive environment, and year-round appreciation initiatives are just a few of the reasons our employees choose to build their careers with us.

Learn more about our culture here:
Trust Point Culture Video

What We Offer:
  • Comprehensive benefits including medical, dental, life, and long-term disability insurance
  • Exceptional 401(k) and profit-sharing plan
  • A collaborative environment
  • Opportunity to grow with a growing company offering continuous learning opportunities
  • Ongoing learning through employer-paid certifications and relevant continuing education.
What You'll Do:

As an Accounting Associate you will support in the areas of accounts payable, accounts receivable, month-end close, year-end reporting, and other administrative tasks.

  • Record vendor invoices and payments with accuracy and timeliness
  • Classify expenses according to generally accepted accounting principles, company policies, and budget
  • Record client invoices for payment and route for proper approvals
  • Partner with wealth management staff to support client bill-pay needs
  • Prepare and remit federal and state withholding payments and filings
  • Maintain accounts receivable, including invoice entry and payment posting
  • Use depreciation software to maintain and record fixed asset transactions
  • Support month-end close through account reconciliations, journal entries, and analysis
  • Complete monthly and quarterly state sales tax filings
  • Maintain electronic filing system of accounting records
Qualifications:
  • Associate's degree in accounting, finance, business, or related field preferred
    • 3–5 years of relevant accounting experience required
    Hands-on experience in accounts payable, accounts receivable, and/or payroll tax filings
    • Proficiency with accounting software; ability to learn multiple systems
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Position Requirements
10+ Years work experience
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