Briana Pepper
Amory,MS
Summary
Take-charge professional delivering executive support and team leadership to business operations. Dependable and detail-oriented to manage multiple tasks and priorities. Broad experience includes office management, accounting, accounts receivable, invoicing, dispatching, database management, vendor negotiations and contract management. Recognized for exemplary customer service and team collaboration. Excellent references, energetic and highly self motivating.
Overview
10
10
years of professional experience
Work History
Purchasing Specialist
KeyTronicEMS
Corinth, MS
07.2020 - Current
- Verified invoices for accuracy prior to payment processing.
- Negotiated prices, terms and conditions with suppliers to obtain best possible pricing.
- Performed market research to identify new sources of supplies or services at competitive prices.
- Created reports related to purchasing activities as requested by management team.
- Compiled data from sources such as catalogs, supplier quotes, and customer requirements.
- Maintained records of all procurement activities including supplier contracts and purchasing documents.
- Prepared financial reports to include sales, profit margin and expenses.
Operations Manager
Dan's Rent to Own
Tupelo, MS
10.2016 - 07.2020
- Directed day-to-day operations by spearheading implementation of short-term and long-term strategies to achieve business plan and profitability goals.
- Maintained accounts payable files and records in an organized manner.
- Processed invoices and payments in accordance with company policies and procedures.
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Provided support during internal and external audits as necessary.
- Monitored accounts receivable aging reports to ensure timely payments.
- Performed account reconciliations as required including bank statement reconciliation, credit card reconciliations.
- Monitored timekeeping records for accuracy and completeness.
Office Manager
Save A Lot
Booneville, MS
09.2013 - 10.2016
- Managed office inventory and placed new supply orders.
- Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Processed payroll accurately ensuring all employees were paid on time.
- Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
- Supervised staff members, organized schedules and delegated tasks.
- Managed office budget to handle inventory, postage and vendor services.
Education
Associate of Arts - Business Administration And Management
Northeast Mississippi Community College
Booneville, MS05-2020
High School Diploma -
Booneville High School
Booneville, MS05-2011
Skills
- Budget Administration
- Expense Documentation and Reporting
- Financial Management
- Statement Review
- Invoice Processing
- General Accounting
- Supplier Relationship Management
- Deadline Management
References
References available upon request.
Timeline
Purchasing Specialist
KeyTronicEMS
07.2020 - Current
Operations Manager
Dan's Rent to Own
10.2016 - 07.2020
Office Manager
Save A Lot
09.2013 - 10.2016
Associate of Arts - Business Administration And Management
Northeast Mississippi Community College
High School Diploma -
Booneville High School
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