Evan Sayre Email & Phone Number

Austin, Texas, United States

• Enter daily revenue and payments into General Ledger• Manage financial transactions and record keeping with strict diligence• Reconcile and balance accounts and generate invoices and monthly statements

Austin, Texas, United States

Reconciled and balanced subsidiary accounts for pet hospital management company with over 350 veterinary hospitals.Processed payments ensuring correct allocation of funds and accurate recording in both the underwriting and accounting systems. Dealt effectively with queries from external and internal clients and resolve queries in a timely, professional manner, escalating issues where necessary to ensure prompt resolution.•Entered daily revenue and payments into General Ledger•Reconciled and balanced accounts and generate invoices and monthly statements•Processed and distributed bank recons and cash activity reports to the General Ledger, Accounts Payable and Corporate Accounting Departments.•Completed daily processes to record the returned checks into the revenue system.•Assisted internal and external auditors with documentation requests•Identified and correct errors in data entry.•Posted adjustments for timing discrepancies with bank transactions, fees, and interest.•Ensured the accuracy and validity of financial statements produced by the business.•Detected fraud•Managed financial transactions and record keeping with strict diligence

Houston, Texas

Complete bank reconciliations; create invoices and collect on overdue accounts. Research and resolve billing and collections disputes. Manage payroll and prepare payroll tax returns. • Assumed responsibility of, upon hiring, for reviewing andreconciling a 6-month backlog of unbalanced financial recordsusing GAAP.• Implemented new processes that reduced month-end close fromten days to three.• Decreased Accounts Receivable by $250,000 in 2018.• Saved company nearly $10,000 per year in CPA costs, outsourcingand technical support.• Reduced payroll administration costs 20% by streamliningprocedure.• Decreased errors by 50% while reducing data entry input time by25%.• Negotiated payment/shipping terms with vendors saving thecompany $12,000 in 2017.

Austin, Texas

Managed and assigned weekly work schedule to a thirty-plus man crew comprised of customer order pullers, product stockers, order consolidators, warehouse floor stagers, truck loaders, cycle counters, returns and damaged product processors, will call representatives, local/out of town route drivers and building/ grounds maintenance. Scheduled and managed annual physical inventories for three distribution centers and twenty-five satellite stores. Assigned routes and trucks to delivery drivers and supervised truck loading/offloading. Responsible for product returns being properly processed. Maintained product quality through constant rotation. Maximized available warehouse space through product relocation. • Utilized JD Edwards (ERP) to improve processes for inventory control minimizing shrinkage to under 0.1%.• Reduced back orders by 30% by processing and expediting priority back orders.• Ordered and monitored 4,500-line items with value of 3.5 million per year.• Cut capital investment in inventory by $1.47M while increasing customer fill-rates from 95.0% to 98.7% for 1,700 SKUs in 28 facilities.• Excelled within fast-paced environment, continually taking on increased levels of responsibility.

Master'S Degree (M.Acy), Accounting, 4.00

Activities and Societies: Accounting Club Student member IMA

Bachelor Of Business Administration - Bba, Accounting, 3.69 Magna Cum Laude

Activities and Societies: Alpha Lambda Delta Honor Society member Alpha Sigma Lambda Honor Society member IMA student memberTexas State.

Associate Of Arts - Aa, Business Administration And Management, General