Steven Yeates Email & Phone Number

Santa Rosa, CA, US

Processes invoices and vendor bills, matching vendor invoices to approved purchase orders and delivery lists.Records customer invoices and subsequent cash collections including credit card charges.Resolves potential issues with customer & vendor invoices and payments.Corresponds with customers in order to handle inquiries by providing information on.

• Specializes in assisting clients with disabilities by providing extra guidance with assignments.
• Collaborates with clients and counselors to implement specialized study programs.
• Uses strong verbal and written communication skills to inform clients and counselors in person, by telephone or by email.

Assists with processing employee expense reports in accordance with company policyObtains approvals for employee expense reports and vendor invoicesCodifies both employee expense reports and vendor invoices according to general ledger and job account numbering systemsSubmits approved employee expense reports and vendor invoices to appropriate email boxes.

• Compiled alphanumeric information from various source documents quickly and accurately into an online database.
• Researched online databases and collaborated with technical staff in order to compile any missing information into an online database.

Rohnert Park, CA, US

• Assists MAP students with college-level mathematics assignments and preparations for exams.
• Compose and lead workshops regarding Financial Literacy to Sonoma State students.
• Supports MAP & SSU Writing Center’s operations through cooperative development of projects.

Santa Rosa, California, US

• Assists students with Accounting & Bookkeeping assignments and preparing for exams.
• Explains technical details on Accounting-related topics such as Accounts Receivable, Accounts Payable, Income Taxes, Inventory Valuation, Fixed Assets, and Depreciation.
• Guides students through technical problems in accounting such as preparation of financial statements, journalizing & posting transactions, and creating supplementary schedules and master budgets using Microsoft Excel.
• Demonstrates usage of Job Costing, Process Costing, Activity-Based Costing and Standard Costing methods, as well as tools for managerial decision-making such as Cost-Volume-Profit analysis and Net Present Value to.

Used Lightspeed software to perform various tasks: Entering Accounts Payable invoices through journal entries and recording payment of batch invoices (including printing checks); Entering motorbikes into inventory (both new and used); Recording sale of inventory and subsequent de-listing of inventory from stock; Corroborating payment of inventory through.

Helped with conversion of client files to electronic format by: Sorting, organizing, and scanning files to PDF format; Truncating and bookmarking these PDF files to provide a clear, concise structure; Performing an electronic audit trail for each client document.Worked on individual, S-Corp, and fiduciary tax forms by inputting relevant tax information.

Bachelor Of Science (B.S.), Mathematics

Accounting

Associate'S Degree, Business Administration