Ashleigh Black
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Ashleigh Black Email & Phone Number

Accounting and HR and Personal Assistant at DBE Management
Location: Lavon, Texas, United States 13 work roles 2 schools
1 work email found @usti.us 3 phones found area 972 and 800 LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email · 3 phones

Work email a****@usti.us
Direct phone (972) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
DBE Management
Role
Accounting and HR and Personal Assistant
Location
Lavon, Texas, United States

Who is Ashleigh Black? Overview

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Quick answer

Ashleigh Black is listed as Accounting and HR and Personal Assistant at DBE Management, based in Lavon, Texas, United States. AeroLeads shows a work email signal at usti.us, phone signal with area code 972, 800, and a matched LinkedIn profile for Ashleigh Black.

Ashleigh Black previously worked as Accounting / HR / Personal Assistant at Dbe Management and Independent Contractor at Self Employed. Ashleigh Black holds Mba, Hr from Keller Graduate School Of Management Of Devry University.

Company email context

Email format at DBE Management

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{first}.{last}@usti.us
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AeroLeads found 1 current-domain work email signal for Ashleigh Black. Compare company email patterns before reaching out.

Profile bio

About Ashleigh Black

Human Resources and Accounting mad hatter. Specialties: Contract review / negotiation; Reconciliations; Benefits Administration; Payroll; Compensation; AP; AR; Financial Reporting, QuickBooks, Bookkeeping

Listed skills include Quickbooks, Interviewing, Reference Checking, Resume Mining, and 45 others.

Current workplace

Ashleigh Black's current company

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DBE Management
Dbe Management
Accounting and HR and Personal Assistant
Lavon, TX, US
13 roles

Ashleigh Black work experience

A career timeline built from the work history available for this profile.

Accounting And Hr And Personal Assistant

Dbe Management

Lavon, Tx, Us

Accounting / Hr / Personal Assistant

Dbe Management

Dallas, Tx

Independent Contractor

Self Employed

Commission processing, quarterly vendor reviews, special projects

Apr 2012 - Sep 2019

Controller

Rebox International

Dallas, Texas

Dec 2016 - May 2017

Controller

18Th & Vine Bbq

Dallas, Texas

Dec 2016 - May 2017

Accountant & Hr

Carrollton, Tx

Calculate and run payroll for US and Canadian employees. Accounts Payable responsibilities, including coding and entering invoices and processing checks / echecks, as well as negotiate pricing for vendor contracts.Calculate monthly sales commissions and employee incentives.Create and enter closing journal entries.Responsible for benefits administration.Reconciliation of benefit bills.Update monthly deferred maintenance schedule.Assist Management in defining… Show more Calculate and run payroll for US and Canadian employees. Accounts Payable responsibilities, including coding and entering invoices and processing checks / echecks, as well as negotiate pricing for vendor contracts.Calculate monthly sales commissions and employee incentives.Create and enter closing journal entries.Responsible for benefits administration.Reconciliation of benefit bills.Update monthly deferred maintenance schedule.Assist Management in defining & successfully implementing processes in line with business objectives and participate in strategic talent management/ development.Recruit, train, develop and retain personnel.Ensure that all employment practices are consistently applied by Management in accordance with HR policies, employment law and regulatory compliance requirements.Ensure an efficient system of attracting and pre-screening applicants in accordance with the Recruitment Checklist.Full execution of the recruitment process (including job posting, phone interviewing, job interviewing, regular communication with candidates and managers) including recruitment administration.Enhance the workplace environment to foster self-reliant, innovative, productive and engaged employees.Facilitate resolution with Management regarding performance issues and disciplinary actions.Oversee the analysis of termination recommendations and ensure the appropriate process is followed.Work collaboratively with staff to ensure that new employees are successfully oriented into the company. Assist with annual performance management and merit review/incentive processes.Effectively present critical HR information to audiences at different levels.Guide leaders/managers through complex employee relations issues Collaborate with the HR Team on development and distribution of annual employee survey/internal pulse check. Serve on planning and policy-making committees as required. Show less

Jun 2015 - Dec 2016

Accounting / Hr Manager

Canyon Oilfield Services

Elk City, Oklahoma

All aspects of Human Resources, including payroll, compensation, recruiting, new hire orientation and benefits. Responsible for accounts payable, accounts receivable, ad hoc financial reports, taxes, maintaining accuracy in QuickBooks, and DOT compliance.

Aug 2013 - Dec 2014

Office Manager / Mad Hatter

Quad State Sales & Marketing

Dallas, Tx

-Responsible for all accounts payable and accounts receivable.-Process and audit quarterly commission statements-Manufacturer contract review and negotiation-Vendor contract review and negotiation-Responsible for all benefit administration, including medical/life enrollment, broker negotiation-Prepare Quarterly Business Review presentations to be presented to executive management for major corporations in the semi-conductor industry-Rewrite and implement company… Show more -Responsible for all accounts payable and accounts receivable.-Process and audit quarterly commission statements-Manufacturer contract review and negotiation-Vendor contract review and negotiation-Responsible for all benefit administration, including medical/life enrollment, broker negotiation-Prepare Quarterly Business Review presentations to be presented to executive management for major corporations in the semi-conductor industry-Rewrite and implement company handbook, as well as ensure employees are complying with company policy-Work closely with departmental management to conduct annual performance reviews-Other duties as assigned Show less

Nov 2010 - Mar 2012

Human Resources

 Responsible for payroll and compensation processes, including exempt and non-exempt pay, garnishments, approving timesheets, and retro-pay Recruiter for fast-growing company Responsible for all benefit administration, including medical/life enrollment, broker negotiation, reimbursements, and COBRA Reconcile benefit bill Interview and conduct new-hire orientation Rewrite and implement company handbook, as well as ensure employee’s are complying with company policy… Show more  Responsible for payroll and compensation processes, including exempt and non-exempt pay, garnishments, approving timesheets, and retro-pay Recruiter for fast-growing company Responsible for all benefit administration, including medical/life enrollment, broker negotiation, reimbursements, and COBRA Reconcile benefit bill Interview and conduct new-hire orientation Rewrite and implement company handbook, as well as ensure employee’s are complying with company policy Work closely with departmental management to conduct and perform annual performance reviews Compose/edit employee write-ups and terminations Resolve employee complaints/issues Research salaries to stay competitive in the industry Show less

Jan 2010 - Nov 2010

Accounting Manager / Hr Director

Envy Publications

Responsible for payroll and compensation processes including 1099 payHandle all HR responsibilities, including new hire paperwork and complianceMaintain Accounts Payable and negotiate vendor contractsImplement cost savings plans to ensure future growthOversee and maintain bank accountsHandle all collections, billing, and Accounts Receivable responsibilitiesManage the administrative staffPrepare weekly, monthly, and quarterly financial reports (Balance Sheet, P&L,… Show more Responsible for payroll and compensation processes including 1099 payHandle all HR responsibilities, including new hire paperwork and complianceMaintain Accounts Payable and negotiate vendor contractsImplement cost savings plans to ensure future growthOversee and maintain bank accountsHandle all collections, billing, and Accounts Receivable responsibilitiesManage the administrative staffPrepare weekly, monthly, and quarterly financial reports (Balance Sheet, P&L, etc.) for CEO and investorsReview and negotiate contracts with new clientsNegotiate and implement health insurance benefits for employees Show less

Feb 2009 - Jan 2010

Hr / Staff Accountant

Fibergrate Composite Structures, Inc

Responsible for all compensation processes and employee relationsDirected new hire orientationCoordinated open enrollment for benefits and reconciled benefit bills for 165 employeesOversaw and implemented an employee self-service systemCompiled monthly earnings reports to ensure payroll accuracyEnsured compliance with state and federal laws Accountable for recruiting new employees as neededWorked closely with attorneys on H1B Visas and Affirmative Action… Show more Responsible for all compensation processes and employee relationsDirected new hire orientationCoordinated open enrollment for benefits and reconciled benefit bills for 165 employeesOversaw and implemented an employee self-service systemCompiled monthly earnings reports to ensure payroll accuracyEnsured compliance with state and federal laws Accountable for recruiting new employees as neededWorked closely with attorneys on H1B Visas and Affirmative Action PlansPrepared payroll file to load into accounting systemPrepared payroll accruals for following monthCoordinated holiday office parties and monthly meetingsReconciled bank statements and reviewed financial statementsHandled all financial overflow from the Controller Show less

Apr 2008 - Jan 2009

Accounts Receivable Specialist

Responsible for compiling and submitting sales & use tax for 11 statesAssist with bank and credit card reconciliationResponsible for maintaining and implementing Sarbanes-Oxley procedures for credit and collectionsPerform collections (aging report consisted of over 400 customers at any given time)Responsible for sending preliminary notices and maintaining liens on various construction companies Worked closely with Customer Service Manager to maintain accuracy on customer… Show more Responsible for compiling and submitting sales & use tax for 11 statesAssist with bank and credit card reconciliationResponsible for maintaining and implementing Sarbanes-Oxley procedures for credit and collectionsPerform collections (aging report consisted of over 400 customers at any given time)Responsible for sending preliminary notices and maintaining liens on various construction companies Worked closely with Customer Service Manager to maintain accuracy on customer accountsSubmitted various month-end reports to Show less

Apr 2007 - Apr 2008

Operations Manager

Alliance Datacom, L.P

Manage the company billing process: Perform billing analyses, review orders for quality and accuracy; enter customer payments and reconcile bills from vendors Manage both accounts payable and accounts receivable functionsPerform collections Perform credit checks on all potential customers seeking termsController's "go to" for assistance with various accounting and HR functionsProvide support to sales force and perform various sales reporting and analysis as needed:… Show more Manage the company billing process: Perform billing analyses, review orders for quality and accuracy; enter customer payments and reconcile bills from vendors Manage both accounts payable and accounts receivable functionsPerform collections Perform credit checks on all potential customers seeking termsController's "go to" for assistance with various accounting and HR functionsProvide support to sales force and perform various sales reporting and analysis as needed: Distribute sales leads, compose monthly point-of-sale reports for manufacturers, compile sales reports and spreadsheets as requested by the VP for management reviewNegotiate contracts with various vendors, and maintain vendor relationshipsAssist in Human Resource department: Interview, hire/train/oversee sales support and administrative personnel, evaluate employee time sheets, oversee/staff/train the shipping departmentManage various administrative tasks: Maintain office supplies, organize and plan company functions, and provide customer service as needed Show less

Jul 2001 - Apr 2006
2 education records

Ashleigh Black education

Bs, Hr

Devry University

Cum Laude Honors English

FAQ

Frequently asked questions about Ashleigh Black

Quick answers generated from the profile data available on this page.

What company does Ashleigh Black work for?

Ashleigh Black works for DBE Management.

What is Ashleigh Black's role at DBE Management?

Ashleigh Black is listed as Accounting and HR and Personal Assistant at DBE Management.

What is Ashleigh Black's email address?

AeroLeads has found 1 work email signal at @usti.us for Ashleigh Black at DBE Management.

What is Ashleigh Black's phone number?

AeroLeads has found 3 phone signal(s) with area code 972, 800 for Ashleigh Black at DBE Management.

Where is Ashleigh Black based?

Ashleigh Black is based in Lavon, Texas, United States while working with DBE Management.

What companies has Ashleigh Black worked for?

Ashleigh Black has worked for Dbe Management, Self Employed, Rebox International, 18Th & Vine Bbq, and United Systems Technology Inc..

How can I contact Ashleigh Black?

You can use AeroLeads to view verified contact signals for Ashleigh Black at DBE Management, including work email, phone, and LinkedIn data when available.

What schools did Ashleigh Black attend?

Ashleigh Black holds Mba, Hr from Keller Graduate School Of Management Of Devry University.

What skills is Ashleigh Black known for?

Ashleigh Black is listed with skills including Quickbooks, Interviewing, Reference Checking, Resume Mining, Screening, Conducting Interviews, Job Posting, and Candidate Selection.

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