Kayla Yoder Email & Phone Number

Mishawaka, IN

• Create yearly budgets with each utility department manager for the budget book
• Put together and send monthly budget reports the utility department managers and general manager
• Evaluate the monthly and yearly reports to make sure the departments are in good standing with the budget
• Make sure daily journals balance with the city accountant, bank and distribution sheets
• Create daily journals from the Innoprise system into one journal to import into New World
• Keep track of the revenue being processed

South Bend, Indiana Area

• Processed NSF’s daily
• Logged in daily collections from the driver’s, salesmen, mail, wires, and ACH’s
• Processed daily statements and adjust totals as needed
• Worked with salesmen on accounts that needed attention
• Made sure the customer accounts were accurate on a daily basis
• Gathered and processed ACH payments that are due for that week

South Bend, Indiana Area

- Processed and signed off as lien holder on outgoing vehicle titles- Assisted customers with title copy requests- Audited titles by making sure the appropriate information is on the title- 1st back-up for receptionist on phone calls- Assisted the administrative assistants when needed- Filed titles in appropriate folders- Scanned and indexed documents.

South Bend, Indiana Area

- Typed up patients comments and rating them accordingly, example mixed, positive, negative, or neutral. - Typed at least 50 words per minute.- Made sure the words used by the patient are placed in the comment section the way the patient writes it.

South Bend, Indiana Area

- Organized/zoned the salesfloor.- Helped guests find the items they desire.- Greeted guests when they enter the store.- Quickly to responded to calls, either over the radio or the customer service stations.- Went for back up to the cashier when needed.- Quickly counted change back.- Answered the phone when needed and assisted the guest.- Helped the guest.

South Bend, Indiana Area

- Entered cash receipts, payables, and receivables into the computer.- Boxed balance the checkbook.- Filing and organizing end of year files.- Wrote checks to vendors.- Sent out past due notices.- Matched check stubs to invoices paid and file.

Paralegal Certificate, Paralegal

- Attended seminars to better understand the roles a paralegal that will be needed to have in the work world.

Bachelor Of Science, Accounting

Activities and Societies: Accounting Association 2010-2011- Attended the Accounting Association meeting.