Melissa Amos

Melissa Amos Email and Phone Number

Travel Coordinator @ TAG - The Aspen Group
Melissa Amos's Location
Burleson, Texas, United States, United States
Melissa Amos's Contact Details

Melissa Amos personal email

n/a

Melissa Amos phone numbers

About Melissa Amos

I am very willing and able to learn. I consider any new experience to be a learning opportunity. I thrive on responsibility, and I am eager to accept hard work as a challenge. Resourceful and results oriented individual with strengths in reports, office management, schedule management, and event planning in corporate office settings.

Melissa Amos's Current Company Details
TAG - The Aspen Group

Tag - The Aspen Group

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Travel Coordinator
Melissa Amos Work Experience Details
  • Tag - The Aspen Group
    Travel Coordinator
    Tag - The Aspen Group Dec 2023 - Present
    United States
    Maintained office calendar to coordinate work flow and meeting setups Create, maintain, and distribute weekly Fleet Vehicle and Credit Card reports Plan client events and salesman events including catering & hotels Answered correspondence and maintained excellent travel experience, and provide daily employee support and customer service Booked flights, hotels, and lodging for all divisions in the company Process Accounts expense files including invoicing, researching charge-backs, checks, discrepancies and reconciliations Cross trained in expense positions for small office environment
  • Fumc Burleson
    Director Of Finance
    Fumc Burleson Feb 2022 - Dec 2022
    Burleson, Texas, United States
    • Accounts Receivables and Accounts Payables.• Create, maintain, and distribute weekly contribution reports for member donations.• Answer correspondence and maintain records/files related to payroll, HR, and accounting responsibilities• Handle receipts, disbursements, banking, protection and custody of staff and members capital accounts• Maintain records of members and current reports of giving for taxes purposes.• Maintain the purchasing policy and ensured adherence for all purchases.• Interact with suppliers as well as maintain and negotiate contracts on behalf of the church and preschool.• Maintain Accounts Payable/Accounts Receivables files for vendor invoices, statements, payments, communications discrepancies and reconciliations.• Process Accounts Payable/Accounts Receivables files including invoicing, researching charge-backs, checks, discrepancies and reconciliations.• Prepare employee expense reports utilizing proprietary expense report template, and reconciled prepaid spending debit cards.• Process payroll, taxes, and benefits for both church staff and preschool staff.• Provide employees with benefits information, PTO, and tax information.• Build zero based budgets for departments within a nonprofit organization.
  • Maruyama Us Inc.
    Accounts Receivable/Office Administrator
    Maruyama Us Inc. Jul 2019 - Feb 2022
    Dallas/Fort Worth Area
    The Accounts Receivable/ Office Administrator is responsible for the timely and accurate receipt of payments, creation of invoices using QuickBooks, and collection of outstanding balances. The Accounts Receivable/ Office Administrator will work closely with internal departments to ensure that accounts are properly billed and payments are paid on time. Additional responsibilities include the review of customer account information, correction of discrepancies, and assisting clients regarding delinquent payments, payment inquiries. Successfully worked from home beginning March 23rd, 2020 through February 07, 2022.
  • Powr-Flite | A Tacony Company
    National Accounts Receivables Manager
    Powr-Flite | A Tacony Company Jan 2015 - Jun 2019
    Fort Worth, Texas
    · Maintained office calendar to coordinate work flow and meeting setups· Handled receipts, disbursements, banking, protection and custody of client capital accounts· Maintained the purchasing policy and ensured that all purchases adhere to it· Interacted with customers on a day to day basis· Reconciled company credit cards· Worked closely with the Controller to ensure cohesive efforts internally· Cross trained in multiple positions for small office environment· Received, sorted and distributed all incoming correspondence, coordinated and distributed all outgoing correspondence· Recorded vendor invoices into the Accounts Payable system· Maintained Accounts Payable files for vendor invoices, statements, payments and communications· Answered correspondence, prepared reports and maintained records/files related to administrative and accounting responsibilities· Prepared/recorded employee expense reports utilizing proprietary expense report template· Performed responsibilities within the established policies and standard procedures· Ordered and received office supplies for the office as needed.
  • Secure Professional Services
    Independent Office Manager Ar/Ap
    Secure Professional Services Apr 2013 - Jan 2015
    Burleson
    - Provide daily client support and customer service.- Update supporting documentation for client application.- Maintain record of clients and current status of account.- Coordinated and conducted meeting and events for client entertainment; Planned and Lead all client events to including budget for catering, hotel site tours, entertainment, transportation, and corportation promotional items.- Perform all administrative activities and oversee daily office operations.- Process accounts receivable and accounts payable, including invoicing, researching charge-backs, discrepancies and reconciliations.- Provided employees with benefits information including PTO time accruals
  • Burleson Isd
    Dmc Manager
    Burleson Isd Nov 2008 - Apr 2013
    Duties entailed the supervision students and implementation of the day’s lesson plans. Maintain the records and course work for the discipline management center. As well as create and maintain my department policies and procedures.
  • Radioshack
    District Sales And Support Manager
    Radioshack Jun 2007 - Oct 2008
    Duties included various aspects of sales and merchandising, including basic andAdvanced selling techniques, customer service, retail merchandising, visual merchandising, and buying methods. Our team is held accountable for sales performance by district to meet and exceed all sales goal expectations. I make sure that daily sales goals are met by keeping myself and my team motivated.

Melissa Amos Skills

Retail Management Sales Management Customer Service Time Management Operations Management Customer Satisfaction Education Call Centers Data Entry 10 Key 50 Wpm Microsoft Technologies Organization Epicor Gsa Contracting Invoice Processing Cutomer Service National Accounts Office Administration Event Planning Sales Report Writing Pivot Tables Microsoft Power Bi Microsoft Word Microsoft Outlook Creative Problem Solving Quickbooks

Melissa Amos Education Details

Frequently Asked Questions about Melissa Amos

What company does Melissa Amos work for?

Melissa Amos works for Tag - The Aspen Group

What is Melissa Amos's role at the current company?

Melissa Amos's current role is Travel Coordinator.

What is Melissa Amos's email address?

Melissa Amos's email address is ma****@****-us.com

What is Melissa Amos's direct phone number?

Melissa Amos's direct phone number is +181770*****

What schools did Melissa Amos attend?

Melissa Amos attended Tarrant County College, Burleson High School.

What are some of Melissa Amos's interests?

Melissa Amos has interest in Social Services, Children, Civil Rights And Social Action, Politics, Education, Disaster And Humanitarian Relief, Human Rights.

What skills is Melissa Amos known for?

Melissa Amos has skills like Retail, Management, Sales Management, Customer Service, Time Management, Operations Management, Customer Satisfaction, Education, Call Centers, Data Entry, 10 Key, 50 Wpm.

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