Accounting Associate
Listed on 2026-01-02
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Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
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
- 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.
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
- 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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