Nathyn Snyder Email & Phone Number

Sellersburg, Indiana, Us

As a key member of the plant leadership team, I managed all administrative functions, including customer service, HR, accounts receivable/payable, and month-end reporting. Reporting to the General Manager, I played a vital role in fostering a positive workplace culture and implementing strategic objectives for our facility, which serves Texas, New Mexico, and Louisiana.- Processed daily A/P and A/R, produced monthly financial reports, and maintained strict inventory controls.- Recruited, trained, and developed office staff, ensuring exceptional customer service and efficient order processing.- Resolved customer service issues and coordinated claims related to warranties and product failures.- Acted as the HR representative, handling employment processes, benefits, and compliance with local and state regulations.

- Prepared and created financial reports by collection, analyzing, and summarizing account information- Verified and reconciled daily sales transactions debit and cash transactions- Updated and maintained all general ledgers- Reconciled bank account, cash accounts, and accounts receivable monthly- Worked closely with COO and HR Director on reports and processes

Missoula, Montana, Us

• Reconciliates Accounts Payable (AP) and Accounts Receivable (AR) accounts to ensure accuracy and completeness of financial data.• Prepares journal entries and assists in the month-end financial closeout process.• Processes payroll accurately and in a timely manner, including associated liabilities for employees.• Assists the Controller in budget analyses and participates in monthly auditing processes to ensure compliance and accuracy of financial records.• Collaborates with cross-functional teams to resolve discrepancies and improve accounting processes.• Maintains organized and updated financial records, ensuring adherence to company policies and regulatory requirements.• Assists in the preparation of financial reports, statements, and presentations as needed.• Supports ad-hoc projects and initiatives as assigned by management.

Missoula, Mt, Us

• Accounting Associate IV Position will process department invoices in Griz Mart, Banner and corresponding remittances• Prepare and enter journal vouchers to allocate payroll expenses appropriately• Make sure all payroll liabilities, including but not limited to, unions, child support/garnishments, campus deductions, and charitable contributions, are paid in a timely manner• Be able to prepare and pay federal and state tax deposits as necessary for each payroll cycle• Position will report retirement/pension contributions and earnings for the University of Montana’s three (3) retirement entities• Ensure that such employees are being taxed appropriately and that we maintain required information for correct and most current employment authorizations• Must be able to work closely with departmental contacts to ensure compliance with these complex set of regulations• Must develop and maintain comprehensive training materials for areas of responsibility to include testing and review of any new software, Banner HR and foreign national tax software, in addition to others• Assist with EVerify I-9 Verification

Missoula, Montana, Us

Oversees significant internal business processes in support of a multi-state payroll tax processing and compliance team. Develops and maintains core internal tools and procedures to orchestrate and direct documents that are used to execute daily tax filing and reconciliation activities.

Missoula, Montana, Us

Managed 2 separate teams (FEA team and the Payroll Tax Team). Assisted Director of Payroll Tax in creating an in-house Payroll Tax Department of 20+ employees for the State and Federal tax filings of over 100,000 domestic household employers and admin employees. Created processes/trainings/expectations for associates for multiple states we have nexus in and their reciprocal states.

Missoula, Montana, Us

Led several audits conducted by multiple state agencies for our company leading to a near perfect score with our contacts held by the states. Assisted the Payroll Director identify and implement several best practices to facilitate key point changes in the timeframe of packet processing and accuracy. Collaborated with State agencies to form processes with outside agencies to produce accurate tax data used for state and federal tax filings. Implemented a bonus and goals program for my supervisors and front-line associates.

Missoula, Montana, Us

Oversees training FEA associates who are responsible for reviewing new hire packets for all FEA Employers and Clients under the self-directed healthcare model, working with the program office team to correct mistakes, and inputting the completed packets into our systems of record. They report all employer demographic and tax information, process Unemployment and Withholding tax account applications, and communicate with payroll coordinators and data entry teams to resolve any setup issues that could delay tax return filings and payments. Resolves packet and system issues preventing filings and clients from receiving pay.

Missoula, Montana, Us

Enrollment agent processing employer and Client packets into the fiscal employer agent self directed Healthcare model. Applying and closing of FEINS, SUTA, Withholding and miscellaneous state tax accounts for the Employer of Records under as Health Care Service Recipients. Follow parameters established by local, federal laws, and Applied Self-Direction regulations for processing accounts and record keeping.

El Segundo, Ca, Us

Technical support specialist troubleshooting IT issues of customer's subscribed TV services, their equipment and satellite. Ordering equipment and service calls for on-site technicians to provide additional support. Assist with providing upgraded equipment and their setups to provide an enhanced experience while de-escalating aggravated customers.

El Segundo, Ca, Us

Customer Service Specialist explaining charges, promotions and agreements shown on bills. Assist with providing personalized tv subscription packages suited to each customer and their preferences and needs. Informing customers of current promotional discounts and offers based on their longevity and payment history.

San Antonio, Texas, Us

Assisted the associates of the Finance Department handle the cash transactions of 2 hotels in the area assigning banks to associates, auditing their banks on a monthly and quarterly bases. Record cash transactions in the hotel general ledger and assist with the quarterly reconciliation. Worked with auditors maintaining the cash records. Assisted with Account Payable inquiries. Assisted with End of Year reporting and inventory.

Bachelor Of Science - Bs, Accounting

Bachelor Of Science - Bs, Management Information Systems, General