Shannon Dayringer Email & Phone Number

Ann Arbor, Michigan, United States

Ann Arbor, Michigan, United States

Ann Arbor, Michigan, United States

Ann Arbor, Michigan

Ann Arbor, Michigan

Ann Arbor, Michigan

Accounting:- Manage daily accounting activities and responsible for all office operations such as banking deposits, authorizing/issuing ACH payments, accounts receivable (cash receipts, billing, and collections) and accounts payable (invoice and expense report processing, check runs and electronic payments.)- Oversee establishment and maintenance of supplier and customer accounts.- Reconcile bank accounts, petty cash, credit card statements, expense reports, and general ledger… Show more Accounting:- Manage daily accounting activities and responsible for all office operations such as banking deposits, authorizing/issuing ACH payments, accounts receivable (cash receipts, billing, and collections) and accounts payable (invoice and expense report processing, check runs and electronic payments.)- Oversee establishment and maintenance of supplier and customer accounts.- Reconcile bank accounts, petty cash, credit card statements, expense reports, and general ledger accounts.- Perform investigation and provide root cause analysis and problem resolution.- Forecast weekly costs and revenues to manage cash flow and determine areas for cost improvement.- Create and maintain customer’s orders database and ensure all transactions are properly recorded and entered into the accounting system; work closely with president on customer order status.- Post all journal entries (recurring, standard, and adjusting.)- Determine profitability of customer jobs through job closeout process.- Prepare income statements, balance sheets, monthly financial statements, and other reports as requested.- Assist with preparation of yearly budget.- Manage and maintain Sage MAS 90 Accounting Software.Payroll: - Create time sheets, maintain payroll databases, and record payroll transactions in accounting software.- Process separate payments for contract employees and expense report reimbursements.- Verify and confirm W2’s as well as generate and distribute 1099s for contract employees.- Manage and maintain Data Management Payroll software.Human Resources:- Prepare new hire packets, process new employee paperwork and manage employee files and records.- Set up and administrate 401k and Basic Flex plan as well as health, life and dental insurance.- Process workers compensation claims as well as short-term and long-term disability claims.- Maintain OSHA log and initiate cobra letters.- Create and maintain employee vacation schedule. Show less

Ypsilanti, Michigan

- Supervised cash office transactions and managed student employees.- Processed invoices and kept detailed, organized records of purchases; managed and maintained FSS Software.- Created, maintained, and analyzed various databases with pertinent operation information such as a student scheduling and sales database that analyzed scheduled labor costs to actual labor costs compared to sales for each particular shop.- Produced biweekly reports of revenue, labor, and inventory analysis;… Show more - Supervised cash office transactions and managed student employees.- Processed invoices and kept detailed, organized records of purchases; managed and maintained FSS Software.- Created, maintained, and analyzed various databases with pertinent operation information such as a student scheduling and sales database that analyzed scheduled labor costs to actual labor costs compared to sales for each particular shop.- Produced biweekly reports of revenue, labor, and inventory analysis; discussed and analyzed results with Director of Operations to determine areas of immediate cost improvement.- Reconciled safe audits and cashier reports; ensured security over all funds by effectively eliminating theft from within the cash office through the development and institutionalization of internal controls. Show less

Livonia, Michigan

- Consulted with clients about their current and future needs to help them achieve their financial goals.- Used technology to conduct credit, underwriting and financial analyses to qualify clients for various loan programs.- Evaluated alternative loan programs and affordable financing options from a broad range of Quicken Loans/Rock Financial home loan products.- Updated commonly used “lead form” to ensure all information was initially collected to be more efficient.- Assisted… Show more - Consulted with clients about their current and future needs to help them achieve their financial goals.- Used technology to conduct credit, underwriting and financial analyses to qualify clients for various loan programs.- Evaluated alternative loan programs and affordable financing options from a broad range of Quicken Loans/Rock Financial home loan products.- Updated commonly used “lead form” to ensure all information was initially collected to be more efficient.- Assisted clients through the loan process from application to closing and reconciled any transaction issues.- Maximized loan volume, productivity, and processing by building long-term relationship with clients. Show less

Ann Arbor, Michigan

- Assisted members with account related requests such as account balance and transaction inquires, funds transfers, stop payments, service charges, and check verification requests.- Opened new accounts (savings, checking, certificate of deposits, IRAs, etc.).- Researched and resolved member problems, acting as liaison between other departments.- Cross-sold credit union products and services based on member’s needs.- Balanced member checkbooks and performed requested research… Show more - Assisted members with account related requests such as account balance and transaction inquires, funds transfers, stop payments, service charges, and check verification requests.- Opened new accounts (savings, checking, certificate of deposits, IRAs, etc.).- Researched and resolved member problems, acting as liaison between other departments.- Cross-sold credit union products and services based on member’s needs.- Balanced member checkbooks and performed requested research including printing statements and check copies.- Served as a teller when needed and processed credit union transactions.- Organized and managed Lotus Notes informational database which made procedure lookups less time consuming for new employees to reference. Show less

Master Of Science (M.S.), Accounting, 3.5

Activities and Societies: Beta Alpha Psi, Accounting Club

Accounting, 4.0

Bachelor Of Arts (B.A.), Mathematics, 3.9

Institutional Honors: Distinguished Scholar with High Distinction Chancellor's Medallion Recipient Dean's List & High Honors

Elementary Education - Mathematics

Computer Engineering

Diploma, High School