Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
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ANDREA MANN

Klamath Falls,OR

Summary

Dynamic professional with a proven track record at Lithia Motors, excelling in invoice processing and conflict resolution. Adept at managing vendor relations and enhancing operational efficiency, I achieved a 150% increase in commercial account sales at Boot Barn. My strong analytical skills and commitment to customer service drive successful outcomes.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Accounts Receivable Department/ Rental Agent/ Inspector

Jorna Taylor Property Services, LLC
Grants Pass, OR
07.2024 - 10.2024
  • Received all vendor invoices to ensure timely processing and payment.
  • Conducted daily check of Gmail inbox for invoices and communications for Principle Broker.
  • Reviewed all invoices to verify accuracy prior to processing and payment.
  • Generated billing for tenants by reading and monitoring utility meters across multiple locations.
  • Executed payment processing for vendors and owners to ensure timely transactions.
  • Conducted move-in and move-out inspections to assess property conditions.
  • Created and updated spreadsheets to track billing cycles and vendor information.
  • Provided training on security deposit accounting procedures to enhance team knowledge.
  • Displayed units to prospective clients, showcasing features and benefits effectively.
  • Maintained accurate records in Excel, streamlining data management processes.
  • Maintained knowledge of current promotions and discounts offered by the company.
  • Conducted periodic checks of parking lots for unauthorized persons or activities.
  • Completed paperwork associated with each transaction accurately and efficiently.
  • Documented all inspection results accurately in accordance with established guidelines.
  • Filled out and submitted logs and paperwork on-time.

Accounts Payable Specialist

Lithia Motors
Medford, OR
10.2023 - 07.2024
  • Achieved daily processing goal of 150 invoices while adhering to established policies.
  • Handled accounts payable transactions in a timely manner, ensuring compliance with procedures.
  • Reviewed invoices for accuracy and conformity to company policy before forwarding.
  • Resolved billing disputes through collaboration with other departments and vendors.
  • Created and maintained Excel spreadsheets for accurate accounting and record-keeping.
  • Participated in training sessions and team meetings to enhance professional skills.
  • Analyzed account data for discrepancies and ensured proper documentation of transactions.
  • Generated weekly aging reports for management review, highlighting outstanding invoices.

Store Coach/ Area Coach in Training

Ed Staub and Sons
Central Point, Medford, Ashland, OR
06.2023 - 10.2023
  • Assisted Store Coaches in managing operations across five locations.
  • Developed store policies and operational manuals to enhance efficiency.
  • Created weekly staff schedules aligned with business goals.
  • Supervised staff, providing coaching in customer service skills.
  • Managed inventory levels, ensuring accurate ordering and stock availability.
  • Resolved customer complaints promptly while fostering strong relationships.
  • Completed daily financial reports and audits for accuracy.
  • Reviewed financial statements, implementing cost-control measures to maximize profitability.

Book Keeper, Chase Truck, Equipment Operator, Wildland Fire Fighter

Self Employed Contractor
Grants Pass, OR
05.2020 - 05.2023
  • Maintained daily financial records and managed general ledger entries for accuracy.
  • Balanced invoices while assisting with accounts payable and receivable processes.
  • Entered new customer information and generated invoices promptly.
  • Monitored cash flow, investments, and interest income calculations regularly.
  • Operated various heavy equipment including front loaders and bobcats as needed.
  • Conducted routine maintenance on firefighting gear, vehicles, and equipment.
  • Developed internal controls to enhance financial record accuracy and compliance.
  • Responded to customer inquiries professionally via email and telephone.

Assistant Sales Manager/ Commercial Accounts Representative

Boot Barn
Medford, OR
08.2019 - 03.2020
  • Led sales team to exceed location goals in Western and workwear apparel.
  • Achieved 150% increase in commercial account sales during first quarter.
  • Trained new sales staff on product knowledge and company policies.
  • Developed key client relationships to enhance customer satisfaction and retention.
  • Negotiated contracts, maintaining strong client partnerships.
  • Conducted financial reporting and prepared performance metrics reports.
  • Resolved customer complaints promptly, strengthening customer relations.
  • Monitored competitor activities to refine sales strategies effectively.

Education

High School -

Illinois Valley High School
Cave Junction, OR
06.2005

Some College (No Degree) - Business Management/ Massage Therapy

Rogue Community College
Grants Pass, OR

Skills

  • Budget management
  • Invoice processing
  • Property inspections
  • Data management
  • Billing generation
  • Vendor relations
  • Computer software
  • Excellent listening skills
  • Friendly, courteous, and a self-motivator
  • Poised under pressure
  • Staff training and coaching
  • Hiring and training experience
  • Administrative experience
  • Marketing and sales
  • Customer service
  • Team training
  • Financial reporting
  • Record keeping
  • Conflict resolution
  • Time management
  • Attention to detail
  • Communication skills
  • Relationship building
  • Operational efficiency
  • Reservations
  • Rental market
  • Lead conversion
  • Property management
  • Team collaboration
  • Equipment inspections
  • Multitasking Abilities
  • Adaptability
  • Goal setting
  • Analytical skills
  • Active listening
  • Business operations
  • Guest inquiries
  • Merchandise display maintenance
  • Sales techniques
  • Loss prevention
  • Payment processing
  • Financial transactions
  • Hospitality and accommodation
  • Cash handling
  • Stress tolerance
  • Product promotion
  • Sales forecasting
  • Decision-making
  • Product knowledge
  • Computer literacy
  • Team building
  • Cash register systems
  • Document management
  • Schedule management
  • Equipment operation
  • Inventory management

Certification

  • Light Touch Massage Therapy
  • NWSA Wildland Fire Fighter Heavy Equipment Support
  • ODOT Flagging Certification

References

References available upon request.

Timeline

Accounts Receivable Department/ Rental Agent/ Inspector

Jorna Taylor Property Services, LLC
07.2024 - 10.2024

Accounts Payable Specialist

Lithia Motors
10.2023 - 07.2024

Store Coach/ Area Coach in Training

Ed Staub and Sons
06.2023 - 10.2023

Book Keeper, Chase Truck, Equipment Operator, Wildland Fire Fighter

Self Employed Contractor
05.2020 - 05.2023

Assistant Sales Manager/ Commercial Accounts Representative

Boot Barn
08.2019 - 03.2020

High School -

Illinois Valley High School

Some College (No Degree) - Business Management/ Massage Therapy

Rogue Community College
ANDREA MANN