Amanda Murphy Email & Phone Number

Greater Omaha Area

Omaha, Nebraska

Omaha, Nebraska

Omaha, Nebraska

• Calculate sales commissions according to sales compensation plans and policies, ensuring commission and bonus calculations are done accurately and in a timely manner• Update sales compensation databases with reference data, employee information, and compensation plan information• Answer and resolve commission questions and issues from the Sales team• Provide support and ad hoc reports for senior team members

Greater Omaha Area

Part of the project management team where possessing the skills to manage a fast-paced construction office are important.Responsibilities of this position include:-Transactional accounting (payroll, payables, receivables)-Job cost management and reporting, purchasing, human resources including employment law and labor compliance, environmental compliance, subcontract administration, tax issues and business law as it relates to our operations (prompt payment, liens, etc.)… Show more Part of the project management team where possessing the skills to manage a fast-paced construction office are important.Responsibilities of this position include:-Transactional accounting (payroll, payables, receivables)-Job cost management and reporting, purchasing, human resources including employment law and labor compliance, environmental compliance, subcontract administration, tax issues and business law as it relates to our operations (prompt payment, liens, etc.). -Extensive involvement in the operation of the cost control system and detailed analysis of construction costs.-Motivated to meet deadlines and contribute to a positive, safe, high-quality culture. Show less

Omaha, Ne

• Composes and verify invoices related to trans loading and product storage and that they are processed promptly. This involves verifying the incoming invoice with the information entered into the accounting system, proper application of units to contracts, and timely settlements.• Insure the books are closed properly at the end of each period.• Extensive customer service responsibilities including resolution of problems and discrepancies as well as building relationships• Review… Show more • Composes and verify invoices related to trans loading and product storage and that they are processed promptly. This involves verifying the incoming invoice with the information entered into the accounting system, proper application of units to contracts, and timely settlements.• Insure the books are closed properly at the end of each period.• Extensive customer service responsibilities including resolution of problems and discrepancies as well as building relationships• Review all payables and correct any discrepancies between vendor invoice and established payables voucher.• Develops training and procedures effective for communicating common tasks among the group.• Reviews weekly all payables and receivables needing additional paperwork to complete processing.• Respond to routine correspondence in a timely fashion with transload customers, railroads, trucking companies and coworkers.• Works together with the merchandiser and manager to ensure all service work and documentation are up to date. Show less

• Attention to detail in a fast paced, spontaneous environment.• Responsible for providing nominations for transportation and storage providers • Maintain records and balance for storage facilities and communicate storage capacity to marketers and traders.• Scheduled nominations for product to move in the pipelines and into storage facilities.• Provide customer service to all customers, vendors and partners in the Gavilon network. • Ensure the accuracy of counterparty… Show more • Attention to detail in a fast paced, spontaneous environment.• Responsible for providing nominations for transportation and storage providers • Maintain records and balance for storage facilities and communicate storage capacity to marketers and traders.• Scheduled nominations for product to move in the pipelines and into storage facilities.• Provide customer service to all customers, vendors and partners in the Gavilon network. • Ensure the accuracy of counterparty invoice in relation to price, quantity and terms. Research discrepancies and follow through to resolution• Ability to effectively work, communicate, and relate to a wide variety of personalities at different levels • Effectively managed and worked on multiple projects at once• Managed foreign currency exchanged and fund hedging to accommodate global trades. Show less

• Delivered compassionate and quality care to at risk youth• Established healthy and authoritative relationships while acquiring individual knowledge of each youth as to promote personal care and attend to their daily needs• Dependable for maintaining daily schedules and appointments while assure their safety and comfort.• Responsible for maintaining household budget as require meeting the needs of every youth.

Associate'S Degree, Registered Nursing/Registered Nurse

Master Of Business Administration (M.B.A.), Logistics, Materials, And Supply Chain Management, 3.21

Bachelor'S Degree, General Studies

Education record