Evyn Soule Email & Phone Number

Sheboygan, Wisconsin, United States

Sheboygan, Wisconsin, United States

Financial review consisting of invoice entries, credit card reconciliation, expense report entries, collection of monthly receivables, handling of billing related questions, and new resident move in processing; HR representative of the facility involving recruiting new hires and participating in orientation, personnel file management, OSHA reporting, payroll processing of 50+ employees, aiding in disciplinary write ups, assisting with benefit enrollments, interviewing potential employees.

Sheboygan, Wisconsin, United States

Full service delivery of restaurant orders through Door Dash. Daily activities include driving to and from the business to the customer, providing excellent and personable customer service, matching orders with receipts, ensuring deliveries are secured in car, and contacting customer or store when necessary to resolve discrepancies.

Sheboygan, Wisconsin, United States

Maintenance of employee and resident files; editing, approving, and finalizing payroll for facility of 60+ employees; A/R review and execution of collections as needed; A/P review for payment of vendors; lease creation for new resident move-ins; collection of monthly rent payments; monthly billing of Medicaid/Medicare insurance; establishing new vendors and collection of vendor W9s; weekly expense distribution review per department; P&L review of expenses to ensure proper accounting and journalizing; handling of petty cash under supervision of the Executive Director; initiation of changes to resident information including room switches and finance changes; general HR management; completion of new hire paperwork and orientation; HR support between employee and company; adherence to state and federal laws; supervisory management of front end concierge team and responsible for front end functionality; answers all billing questions and concerns; complete purchases for department or facility on company card; additional responsibilities as needed.

Manitowoc, Wisconsin, United States

Responsible for providing accounts payable control, recording and payments for purchased and invoiced raw material, supplies and outside services, tasked with daily generation and reconciliation of supplier purchase reports, handling of purchase orders and line item verification between invoice and Plex system, review of supplier statements in order to ensure payment of items, issuance of weekly checks.

Kohler, Wisconsin, United States

Preparation of monthly operating income statements and balance sheets in SAP and Excel, review of reporting for company compliance, reconciliation for general ledger accounts, examination of purchase orders, journalizing of corporate charges to subsidiaries and posting into SAP, issuance of debit and credit memos, processing of incoming debit memos.

Cleveland, Wisconsin, United States

Tasked with supplemental teaching of Accounting and Payroll principles for students requiring additional assistance. Required to detect basic problems students were having and to clear up misconceptions about the course in question.