Professional Summary
Overview
Work History
Education
Skills
Timeline

Amber Storm

Mike's Classic Cars
Elkhorn,NE
20
years of professional experience

Detail-oriented Office Manager with extensive experience in accounts payable, customer service, and organizational skills. Proven ability to streamline processes and maintain accurate records.

Work History

Office Manager - Part Time (15-20 Hours Per Week)

12 Years 11 Months
Mike's Classic Cars | 11.2013 - Current
  • Process all accounts payables and receivables
  • Review invoices for appropriate documentation and approval prior to payment
  • Post customer payments by recording cash, checks, and credit card transactions
  • Maintain client and vendor records and related information
  • Maintain and keep current employee attendance records
  • Assist senior-level management with other duties as assigned to facilitate efficient business operations
  • Prepare daily deposit
  • Process payroll for 1099 subcontractors
  • Assist with employee payroll and maintain employee payroll records
  • Ensure timely 941 tax deposits and other payroll tax liabilities
  • Maintain all insurance data, including policies, certificates of insurance and vehicle insurance
  • Sort and distribute incoming mail
  • Respond to vendor inquiries
  • Complete new hire job packets and screen potential applicants
  • Reconcile bank accounts
  • Assist with month end closing
  • Maintain office equipment and arrange necessary repairs

Accounting Specialist - Full Time

3 Years
LovelySkin | 07.2017 - 07.2020
  • Process a high volume of full-cycle accounts payable transactions accurately and efficiently
  • Enter invoices and post items to the accounting system in a timely manner
  • Match invoices to purchase orders, delivery slips, and work orders for verification
  • Ensure all invoices have proper approvals, payment limits, and supporting documentation prior to payment
  • Process weekly check runs and maximize available vendor discounts
  • Collaborate with buyers, vendors, and property managers to resolve billing discrepancies
  • Review and reconcile vendor statements regularly
  • Perform monthly account reconciliations to ensure accuracy and completeness
  • Maintain confidentiality and protect company and client information at all times
  • Perform other duties and special projects as assigned

Settlement Closing Specialist - Full Time Temp.

1 Year 2 Months
The Minacs Group | 05.2016 - 07.2017
  • Facilitate vehicle buy back appointments for Volkswagen TDI diesel owners that qualify for the emissions scandal settlement
  • Prepare customer documents in advance of appointments
  • Meet customers at scheduled dealership to inspect vehicles and close buy back appointment
  • Verify vehicle titles are clear of lien holders and information matches vehicle being turned in
  • Forward completed customer documentation to VW including odometer disclosure statement and limited power of attorney
  • Conduct physical inspection of reacquired vehicles and forward digital photos to VW claims department
  • Manage inventory of vehicles until picked up by transport carrier company or surrendered to dealership
  • Maintain a clear understanding of policy and procedures to adhere to strict VW court ruling guidelines
  • Verify VIN numbers and odometer readings
  • Interact with associates on all levels (teammates, leadership, customers, dealers, and other departments)
  • Train new employees
  • Work independently with little direction

Office Manager - Full Time

7 Years 5 Months
Nova Microbial Technologies | 06.2006 - 11.2013
  • Invoice all products sold when delivered and or shipped
  • Post payments to accounts when received
  • Approve invoices and forward to account payables for payment
  • Manage accounts including collecting past dues
  • Prepare and send out monthly statements
  • Prepare and present monthly sales and financial reports to the president of the company
  • Responsible for making travel arrangements, maintaining schedules and organizing itineraries for the President and sales staff
  • Draft, coordinate and prepare briefing materials and presentations for use at meetings
  • Prepare expense reports on each individual sales rep to track costs
  • Compile new hire paperwork for all new employees
  • Maintain all employee files and insurance and assist with payroll duties
  • Maintain and assist in production of web page, brochures, advertisements and PowerPoints
  • Handle incoming phone calls, screening and delegating to appropriate individuals
  • Enter new orders in computer system and notify production staff of pending shipments
  • Order products and supplies for office and plant
  • Maintain inventories of all products sold
  • Review and coordinate correspondence for executive signature, including email, internal and external correspondence
  • Exercise discretion in the handling of confidential material
  • Work with little to no supervision

Education

- Business Administration

Metropolitan Community College | Omaha, NE

Skills

Quickbooks
Quickbooks online
Netsuite
Microsoft Office
Microsoft Outlook
Excel

Timeline

Accounting Specialist - Full Time

LovelySkin
07.2017 - 07.2020Read More

Settlement Closing Specialist - Full Time Temp.

The Minacs Group
05.2016 - 07.2017Read More

Office Manager - Part Time (15-20 Hours Per Week)

Mike's Classic Cars
11.2013 - CurrentRead More

Office Manager - Full Time

Nova Microbial Technologies
06.2006 - 11.2013Read More

Metropolitan Community College

from Business Administration
Read More
Amber Storm