Lynn Coenen

Accounts Payable Specialist at Sheboygan Area School District
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Contact Information
us****@****om
(386) 825-5501
Location
Random Lake, Wisconsin, United States, US

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5.0

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Lynn is a highly dedicated employee with impeccable work ethic. She is my

Amber Norkett

In the seven years I have known Lynn I have been impressed with her level of caring and self-motivation. She is an intelligent, hard worker who takes her responsibilities seriously and is always willing to assist. If there is ever any question I have that relates to the voice and data budget we oversee she is always quick to get to the bottom of it. Her helpful nature is a wonderful asset to the entire organization. If anyone has a question, even if she is unable to answer it, she engages the necessary individual(s) that can answer it. In addition, she has assisted in other areas of the organization, including merchandise and concession sales. She is very financially responsible, coming up with ways to save the organization money. A few years ago she advocated Adobe Acrobat be available at workstations to ensure printing to PDF be available to save money on printing supplies and storage. Her caring, responsible nature is also noticed in her department where she keeps the communication lines open and plays an important role in ensuring the department is cohesive. If I needed to build a team, Lynn would be in my starting lineup! The many wonderful qualities she possesses and work experiences I have had with her allow me to strongly recommend her for any endeavor.

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Experience

    • United States
    • Primary and Secondary Education
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Dec 2022 - Present
    • Real Estate
    • 1 - 100 Employee
    • Merchandise Clerk Fiserv Forum
      • Sep 2019 - Present
    • Clerk/Treasurer
      • Jul 2018 - Oct 2019

      -Bank reconciliation -Prepare Journal entries -Steamlined Payroll processes -Reporting to include Federal, various State and WRS -Accounts Payable -Cash handling, receipting and deposits -Budget reporting -Initiated online banking to include direct deposit, billpay and ACH transactions -Proactive in updating phone system and implemented purchase of a server for the office to increase reliability and efficiency -Enforced internal controls -Instrumental in adopting State records retention procedures -Implemented off-site data storage capabilities Show less

    • United States
    • Entertainment Providers
    • 1 - 100 Employee
      • Sep 2016 - Jun 2018

      - Oversee accounts payable and fixed asset processes. - Responsible for updating and reconciling budgets and daily/monthly ticketing payment activity.- Manage vault and petty cash transactions and am flexible with various other responsibilities requested of me.- Assisted in initiating an employee wellness program and active in engaging staff to promote company morale.

      • Jun 2001 - Sep 2016

      Oversee accounts payable and fixed asset processes. Responsible for updating and reconciling budgets and daily and monthly ticketing payment activity. Manage vault and petty cash requirements and am flexible with various other responsibilities requested of me.

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • CNA/Unit Secretary/Accounting Clerk
      • Aug 1991 - Jun 2001

      Identify and meet the emotional and physical needs of the residents while maintaining their dignity. Transcribe physician orders, arrange doctor's appointments, maintain inventory in central supply. Reconcile savings accounts, census and pay status of residents, post to general ledger, accounts payable Identify and meet the emotional and physical needs of the residents while maintaining their dignity. Transcribe physician orders, arrange doctor's appointments, maintain inventory in central supply. Reconcile savings accounts, census and pay status of residents, post to general ledger, accounts payable

Education

  • University of Wisconsin-Milwaukee
    BA, Finance, Anthropology
    1985 - 1995

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