Amber Black

Accounts Receivable Lead at Restoration Builders Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Broken Arrow, Oklahoma, United States, US
Languages
  • English -

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Experience

    • United States
    • Construction
    • 100 - 200 Employee
    • Accounts Receivable Lead
      • Feb 2023 - Present

    • Staff Accountant
      • May 2022 - Present

    • Head Administrator
      • Dec 2020 - May 2022

    • Administrative Assistant
      • Aug 2020 - Dec 2020

  • Memories With Heart Photography
    • Broken Arrow, Oklahoma, United States
    • Owner/ Photographer
      • Apr 2009 - Present

      Photography, Marketing, Customer Service, Photo Shop Editing, Accounting, Scheduling, Etc Photography, Marketing, Customer Service, Photo Shop Editing, Accounting, Scheduling, Etc

    • Business Administrator/ Office Manager
      • May 1999 - Jul 2022

      Estimates for jobs, Invoices, Accounting, etc Estimates for jobs, Invoices, Accounting, etc

  • Valor and Grace Boutique
    • Oklahoma, United States
    • Chief Executive Officer
      • Jan 2020 - May 2022

      Purchasing and Designing inventory, Marketing, Accounting, Processing and Shipping Orders, Customer Service, Web Design and Maintenance, Bookkeeping, Social Media marketing Purchasing and Designing inventory, Marketing, Accounting, Processing and Shipping Orders, Customer Service, Web Design and Maintenance, Bookkeeping, Social Media marketing

    • United States
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Shipping and Receiving Administrator
      • Aug 2013 - May 2017

      Setting up inbound and outbound freight throughout the US and Canada, processing purchase orders, Making Packing Slips, Processing Credit Applications, Receptionist, Office Duties, Filing, Ordering Office and Printing Supplies, Keeping Dealer List up to date, Making Time Cards and Figuring Hours for Payroll, Estimates and Invoicing for Contract Work, Reviewing Invoices for any corrections needed, Customer Service, Product Information help, etc. Setting up inbound and outbound freight throughout the US and Canada, processing purchase orders, Making Packing Slips, Processing Credit Applications, Receptionist, Office Duties, Filing, Ordering Office and Printing Supplies, Keeping Dealer List up to date, Making Time Cards and Figuring Hours for Payroll, Estimates and Invoicing for Contract Work, Reviewing Invoices for any corrections needed, Customer Service, Product Information help, etc.

Education

  • Nathan Hale High School
    1995 - 1999

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