Deedee Saylor
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Deedee Saylor Email & Phone Number

Office Manager at Iron Neck at Iron Neck
Location: Austin, Texas, United States 10 work roles
1 work email found @iron-neck.com LinkedIn matched
✓ Verified Jul 2026 3 data sources Profile completeness 86%

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Work email d****@iron-neck.com
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Current company
Role
Office Manager at Iron Neck
Location
Austin, Texas, United States
Company size

Who is Deedee Saylor? Overview

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Quick answer

Deedee Saylor is listed as Office Manager at Iron Neck at Iron Neck, a with 8 employees, based in Austin, Texas, United States. AeroLeads shows a work email signal at iron-neck.com and a matched LinkedIn profile for Deedee Saylor.

Deedee Saylor previously worked as Office Manager at Iron Neck and Administrative Accounting Clerk at Allen Technologies.

Company email context

Email format at Iron Neck

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{first}@iron-neck.com
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AeroLeads found 1 current-domain work email signal for Deedee Saylor. Compare company email patterns before reaching out.

Profile bio

About Deedee Saylor

Deedee Saylor is a Office Manager at Iron Neck at Iron Neck. She possess expertise in databases, invoicing, troubleshooting, project management, telecommunications and 21 more skills.

Listed skills include Databases, Invoicing, Troubleshooting, Project Management, and 22 others.

Current workplace

Deedee Saylor's current company

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Iron Neck
Iron Neck
Office Manager at Iron Neck
austin, texas, united states
Website
Employees
8
AeroLeads page
10 roles

Deedee Saylor work experience

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

Office Manager

Current

Austin, Texas Area

Office Manager

Aug 2018 - Present

Business Office Manager

Corediesel Performance

13101 Old Farm To Market Rd 2243, Leander, Tx 78641

· Accounts receivable and payable quick books data entry, reconciling bank accounts, and Journal Entry· Completion of all paper work for new hires as well as payroll, taxes, and liability checks and ledger record keeping.· Responsible for the writing estimates, creating work orders, and invoice ordering and payable due of parts needed for repairs.· Providing shop owner with weekly reports on the financial condition of the shop and ensure that records and analyses are correctly prepared and maintained.· Creating a good working relationship with lending institutions and supplier personnel and maintaining these relationships.· Coordinating regular meetings with the owner to ensure profitability and efficiency and creating cost-effective advertising programs and merchandising strategies for the shop.· Answer phones and greet customers.· Focusing on any customer complaints that the technicians are unable to rectify and taking the necessary steps to resolve these complaints.

Nov 2014 - Jun 2016

Application Support Specialist

1701 S. Congress Ave. Austin, Tx 78701

Responds to customer inquiries and assists with the maintenance of customer and agency records within application systems according to specific guidelines and procedures.Researches information to analyze and resolve user access and application problems.Leverages internal and external resources (knowledge bases, manuals, support sites, and vendors) to answer questions and resolve issues.Assists users to locate correct records online and to understand status of submitted applications and related information.Accurately records and documents details of customer interaction and records status via notes in Agency systems and other documents.Escalates issues to appropriate subject-matter experts and follows up on incidents when appropriate.Responds to end-user inquiries regarding the status of incident/service request tickets, and performs follow-ups.Supports systems including but not limited to:-TEA Login (TEAL)-Educator Certification Online System (ECOS)-TEA Security Environment (TEASE)Assists users with basic technical troubleshooting such as issues related to browser compatibility with legacy systems.

Jul 2014 - Nov 2014

Finance Analyst

Austin, Tx

Responsible for maintaining records of MRC, NRC, and USAGE costs associated with facilities.Managed~ $85M of facilities inventory and monthly accrual process in support of Accounting month end close.Assisted with balance sheet reconciliations and GL coding to Oracle.Performed G/L reconciliations and month end journal entries related to Advanced and Arrears account and inventory analysis.Delivered monthly roll forward reporting and analysis in support of Accounting month end close.Researched off net inventory correlations to consolidate systems for multiple acquired companies to be used across Accounting, Finance, IT and Netex Operations.Researched and reviewed held for term circuits for disconnects, resulting in $1.2M in monthly recurring savings.Assumed optimization reporting and aligned the reporting for acquired companies.Performed weekly operating reports to ensure accuracy in standard and average MRC ratesSupported the internal dispute team with reconciliation of vendor dispute projects to confirm appropriate recognition of savings, completeness of disputes filed and realization of credits. Identified $800K in missed disputes associated with one-time vendor term liabilities.Assisted in the development of reporting to capture MRC decreases from dispute wins in monthly roll forwards and reporting (reflecting ~$350K in run-rate savings per quarter.)Assisted with the responsibility for design and implementation of planned cost imperative resulting in $1.8M in vendor disputes. Improved Quote to Bill correlation percentage 15% (to 80%) within a six month period.Assisted with the development of business rules for a SQL server dispute database to reconcile internal disputes to external vendor responses to aid in timely review/ research of open disputes.

Sep 2005 - Apr 2013

Access Auditor

Austin, Tx

Circuit Validation - Researched Off-net Vendor circuits that were currently being billed in the company’s inventory systemand identified the associated Circuit ID for the billed Ec Ckt ID and ensured the Ec Ckt IDs matched in both billing system and the inventory systems, and recognized system outlines so that a determination could be made as to whether to file a dispute or issue a disconnect against billing circuits.Ensured that charges billed by the Vendor were correct and payments should be issued by the Cost of Service department and ensured that the invoice payments were current to avoid disconnection of services.

Nov 2002 - Sep 2005

Human Resource Assistant Manager

Municipal Services Bureau

Austin, Tx

Assisted the Director of the Collections department with clerical work including, presentations, data entry, employee attendance reports, supply ordering and tracking, weekly status reports for collection activity, expense reports, recording and filing of payment inventory, creating and reporting call ratios and time management for dialer systems.I was responsible for the HR paperwork of new employees, employee health packet completions, management of relationship with health company choice., payroll processing and completion, Vendor Relations, and general Human Resource and employee relation duties.

Jan 2002 - Oct 2002

Siebel Support Manager/Admin Assistant

Austin, Tx

Performed financial statement reviews to ensure the accurate financial position of each program is reported to the program and executive management in a timely manner and assisted with balance sheet reconciliations and GL coding to Oracle.Assisted in the development of solutions to billing problems and in testing the accuracy of system modifications designed to accommodate these solutions.

Jul 2000 - Jan 2002

Administrative Assistant / Configuration Leader

Surrey, Inc.

Cedar Park, Tx

Assisted Production Manager of twenty employees while maintaining work orders of line machines which produced potpourri and candles.Was responsible for completing employee productivity reports, daily log sheet work, formula configurations, compounding configurations, coloring and maintenance reports for wax tanks, HR paperwork of new employees, expense reports, travel arrangements, and other duties as assigned.

Jan 1995 - Jan 2000
Team & coworkers

Colleagues at Iron Neck

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FAQ

Frequently asked questions about Deedee Saylor

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

What company does Deedee Saylor work for?

Deedee Saylor works for Iron Neck.

What is Deedee Saylor's role at Iron Neck?

Deedee Saylor is listed as Office Manager at Iron Neck at Iron Neck.

What is Deedee Saylor's email address?

AeroLeads has found 1 work email signal at @iron-neck.com for Deedee Saylor at Iron Neck.

Where is Deedee Saylor based?

Deedee Saylor is based in Austin, Texas, United States while working with Iron Neck.

What companies has Deedee Saylor worked for?

Deedee Saylor has worked for Iron Neck, Allen Technologies, Pedernales Electric Cooperative, Corediesel Performance, and Texas Education Agency.

Who are Deedee Saylor's colleagues at Iron Neck?

Deedee Saylor's colleagues at Iron Neck include Robert Tidwell, Chase Chancellor, Sam Kuhn, and Jacob Nelson, Cscs'D.

How can I contact Deedee Saylor?

You can use AeroLeads to view verified contact signals for Deedee Saylor at Iron Neck, including work email, phone, and LinkedIn data when available.

What skills is Deedee Saylor known for?

Deedee Saylor is listed with skills including Databases, Invoicing, Troubleshooting, Project Management, Telecommunications, Data Center, Vendor Management, and Managed Services.

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