Dee Manley Email & Phone Number
Who is Dee Manley? Overview
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Dee Manley is listed as Accounting and Finance Manager at Rogers Lowell Chamber, a company with 31 employees, based in Bentonville, Arkansas, United States. AeroLeads shows a matched LinkedIn profile for Dee Manley.
Dee Manley previously worked as Servicing Reporting Specialist at Goodleap and Accounts Payable at Lrs. Dee Manley holds Bachelor Of Science - Bs, Accounting, 4.0 from Strayer University.
Email format at Rogers Lowell Chamber
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About Dee Manley
I am a dedicated finance professional with over five years of experience specializing in accounts payable, data reporting, and financial analysis. My career has been marked by a commitment to optimizing financial processes, enhancing data integrity, and driving operational efficiency. I have a proven track record of managing high-volume financial transactions and implementing innovative solutions that significantly reduce invoice errors and payment processing times.Currently, I serve as a Service Reporting Specialist at GoodLeap, where I create and maintain reports, process data, and perform analysis to support business operations and decision-making. My role involves ensuring accurate and timely reporting of data across various departments and supporting internal and external audits, including SOX compliance.Previously, I have held positions such as Accounts Payable Specialist at LRS as well as a Data Reporting Analyst & AP Senior Process Associate IV at Genpact. In these roles, I managed full-cycle accounts payable operations, implemented ERP software and Lean Six Sigma methodologies, and utilized advanced SQL queries and ETL tools to facilitate data-driven decision-making.I am proficient in leading-edge accounting software including QuickBooks, SAP, and Oracle, and have a strong background in financial reporting, audit support, and vendor negotiation. My analytical skills are complemented by my ability to present data in an accessible and understandable format, making me a valuable asset to any team.I hold an Associate of Science and an Associate of Arts from National Park College, and I am currently pursuing a Bachelor of Science in Accounting from Strayer University, with an expected graduation date of December 2024. I am also actively engaged in professional development and am a proud member of The Golden Key International Honour Society, The SCLA, Alpha Lambda Sigma, and Phi Theta Kappa.I am passionate about leveraging my expertise in finance and accounting to contribute to organizational success and am always open to meeting new people and creating connections.
Dee Manley's current company
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Dee Manley work experience
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Servicing Reporting Specialist
Current- Create and maintain reports, process data, and perform analysis to support business operations and decision-making processes.
- Ensure accurate and timely reporting of data across various departments.
- Collect, analyze, and present data in an accessible format for stakeholders.
- Support internal and external audits by analyzing general ledger accounts and providing information for auditor filings and SOX compliance.
Accounts Payable
- Efficiently processed and reconciled invoices, ensuring timely and accurate payments to vendors.
- Managed accounts payable ledger, resolving discrepancies and maintaining precise financial records.
- Cultivated strong collaborative relationships with internal teams and external vendors.
Data Reporting Analyst
- Implemented ERP software and Lean Six Sigma methodologies to enhance data integrity and accessibility.
- Managed full-cycle accounts payable operations, overseeing an average of 500 invoices weekly.
- Utilized advanced SQL queries and ETL tools to facilitate data-driven decision-making.
- Implemented invoice automation solutions, reducing processing time and achieving a high-resolution rate for discrepancies.
- Negotiated favorable payment terms with vendors, optimizing invoicing processes and ensuring efficient cash flow management.
- Analyzed and interpreted data using regression and cluster analysis techniques.
Ap Senior Process Associate Iv
- Managed the full cycle accounts payable process for a high-volume organization, overseeing and processing an average of 500 invoices per week.
- Implemented invoice automation to streamline accounts payable workflows, reducing processing time & eliminating manual data entry & lack of standardized processes
- Identified & resolved discrepancies in vendor accounts through regular audits & reconciliations usingExcel, SAP, and QuickBooks
- Negotiated 30-day payment terms with vendors & effectively resolved invoicing or payment issues using Excel, SAP, & QuickBooks
Store Assistant Manager
- Delegated quality control and customer service tasks to a team of 10 employees.
- Improved employee performance through new customer service training programs and regular performance evaluations.
- Achieved increased revenue, improved customer satisfaction, and reduced operational costs through Six Sigma, process optimization, and quality improvement initiatives.
- Enhanced inventory management efficiency through barcode scanning and SAP inventory management software.
Store Manager
- Boosted team productivity by implementing efficient scheduling and training strategies.
- Implemented seasonal, cross-merchandising, and visual strategies, resulting in increased sales and customer satisfaction.
- Reduced product quality and customer service complaints through an online review-based customer feedback system.
Executive Assistant
Prepare and review operational reports to ensure accuracy and efficiency.Performed duties for SMI operating company Created bills for people who had a portion of the working interest in the oil wells operated. Digitized files and paper records, sorting them by policy numberActed as a personal assistant when needed
High School Registrar/ District- Wide Apscn Coordinator & E- School Administrator
- Managed student records using the Oracle database, ensuring accurate enrollment, transfer, and graduation documentation.
- Conducted regular audits of state and district regulations, achieving increased compliance rates.
- Delivered advanced APSCN training programs to increase staff proficiency.
- Implemented APSCN enrollment management functionalities, streamlining workflows and reducing time and cost for the district.
Back Office Agent/Customer Service Agent
Compare data with source documents, or re-enter data in verification format to detect errors. Compile, sort and verify the accuracy of data before it is entered.Locate and correct data entry errors, or report them to supervisors. Answer telephones, direct calls, and take messages.Maintain logs of activities and completed work.Communicate with customers.
Assistant Store Manager
Greet customers and ascertain what each customer wants or needs.Describe merchandise and explain use, operation, and care of merchandise to customers.Recommend, select, and help locate or obtain merchandise based on customer needs and desires.Compute sales prices, total purchases and receive and process cash or credit payment.Answer questions regarding the.
Customer Service Representative
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken.Check to ensure that appropriate changes were made.
Sales Associate
Greet customers and ascertain what each customer wants or needs.Describe merchandise and explain use, operation, and care of merchandise to customers.Recommend, select, and help locate or obtain merchandise based on customer needs and desires.Answer questions regarding the store and its merchandise.Compute sales prices, total purchases and receive and.
Cashier
Receive payment by cash, check, credit cards, vouchers, or automatic debits.Issue receipts, refunds, credits, or change due to customers.Assist customers by providing information and resolving their complaints.Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.Greet.
Dee Manley education
Bachelor Of Science - Bs, Accounting, 4.0
Accounts Payable Manager Certification, Accounting And Finance
Associate Of Science (A.S.), Mathematics
Associate Of Arts (A.A.), Mathematics, 3.56
Diploma Of Education, Data Analytics With Python
Frequently asked questions about Dee Manley
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What company does Dee Manley work for?
Dee Manley works for Rogers Lowell Chamber.
What is Dee Manley's role at Rogers Lowell Chamber?
Dee Manley is listed as Accounting and Finance Manager at Rogers Lowell Chamber.
Where is Dee Manley based?
Dee Manley is based in Bentonville, Arkansas, United States while working with Rogers Lowell Chamber.
What companies has Dee Manley worked for?
Dee Manley has worked for Rogers Lowell Chamber, Goodleap, Lrs, Genpact, and Atwoods Distributing.
How can I contact Dee Manley?
You can use AeroLeads to view verified contact signals for Dee Manley at Rogers Lowell Chamber, including work email, phone, and LinkedIn data when available.
What schools did Dee Manley attend?
Dee Manley holds Bachelor Of Science - Bs, Accounting, 4.0 from Strayer University.
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