Emily Yoder Email & Phone Number

Vancouver, Washington, United States

Vancouver, WA

• Month-end, quarter-end, and year-end closing responsibilities; resulting in financial statement and management report deliverables
• Accrual and other journal entry submissions
• GL review, variance analysis, and reconciliations
• Financial performance reporting
• Quarterly NCUA regulatory reporting
• Assist with preparation of annual financial budget

Vancouver, WA

• Accounts Payable processor, reviewing all invoices, employee expense reimbursements, and corporate cards for accuracy and adherence to company policies
• Ensure accurate application of sales/use tax
• Process vendor refunds, returned checks, and check void requests
• Maintain vendor files in accordance with company policy
• Work closely with external vendors to resolve inquiries or discrepancies
• Acquire and manage necessary vendor documentation for 1099 and 1042 reporting; prepare and file annual 1099-MISC and 1042 tax forms

Vancouver, WA

• Analyze invoices for goods and services; code with appropriate GL accounts and obtain any necessary supporting documentation
• Process invoices, employee expenses, and dealer funding for timely payment; prepare them for final review and approval by department manager
• Contact vendors with invoice discrepancies and to obtain W-9 forms
• GL reconciliation
• Operational Accounting tasks: uploading GL entries for posting, processing file downloads, Check 21 monitoring, wire log verification, check and ACH stop payment forms and DBO form verification, processing ACH returns.
• Daily loan and deposit balancing; researching and resolving account variances

Vancouver, WA

• Processed returned checks for business and consumer accounts.
• Assisted with A/P processing; supporting document verification, scanning, filing
• Verified Debit Origination requests for automated payments or cancellations
• Verified incoming wire log transactions
• Distribution of department mail

Kalama, WA, United States

Selling dry nail polish sets to others so they may enjoy salon quality manicures and pedicures without the salon price, from the comfort of their own home.

Vancouver, WA

• Evaluated financial health of company using current and historical data. Identified areas of improvement and areas of potential growth through cash flow and ratio analysis.
• Researched current and future market conditions, critical success factors, and competitors.
• Assessed the organizational capabilities of the company compared to the market and successful practices by competitors. Identified gaps hindering company growth.
• Prepared detailed report of findings and presented recommendations to address identified gaps to company owners.

Battle Ground, WA

• Evaluated internal controls for cash receipt system; created DFDs and flowchart of accounting system.
• Assessed strengths and weak areas through identifying present and missing controls.
• Provided recommendations in order to strengthen cash receipt internal controls, (2012).
• Assisted audit team during review of cash receipts system, (2013).

Vancouver, WA

• Maintained, analyzed, and reconciled A/R accounts twice monthly.
• Purchased and maintained hospital inventory and equipment, reported expenses to management.
• Reconciled end-of-day transaction report with cash drawer.
• Technician and clerical duties: surgical preparation and assistance, clinical pathology, general nursing care, radiography, dentistry, client education, answered phones, faxing, filing, billing, invoicing, etc.

Vancouver, WA

• Supervised all in-house financing for three years; 2006-2008.
• Maintained and analyzed A/R accounts on a weekly basis; reported unrecoverable accounts to upper management.
• Prepared and distributed documentation to an external collection agency.
• Staff training, supervision, and evaluation through performance reviews.
• Technician duties: surgical preparation and assistance, clinical pathology, general nursing care, radiography, dentistry, client education, invoicing, etc.

Bachelor Of Arts (B.A.), Accounting

Activities and Societies: IMA/Beta Alpha PsiIMA/BAP VP of Events (2013) IMA/BAP Professional Programs Committee Member (2013)

Bachelor Of Applied Science (B.A.Sc.), Veterinary Technology