Sommer Knippelmeyer Email & Phone Number

Lincoln, Nebraska

Lincoln, Nebraska Area

Lincoln, Nebraska

• Assisted Chief Human Resource Officer with scheduling meetings and reviewing emails• Coordinated travel and compiled expense reports for Chief Human Resource Officer• Assisted HR Department associates with travel• Assisted HR Department with scheduling meetings• Scanned and uploaded documents to associate personnel file• Assisted with other duties as assigned

Lincoln, Ne

• Assisted President with scheduling meetings, travel, and any other duties as assigned • Recorded minutes for Advisory Board Meetings and arranged meals for the meeting• Compiled daily blood donations from fixed sites and mobile drives into spreadsheet• Sent Blood Drive reminder letters and Thank You letters for Donor Recruitment• Sent CEO thank you letters from Blood Drives• Ordered office supplies as needed• Entered donor appointments into drive tickets• Compiled Donor gifts and sent to the Fixed Sites/Blood Drives• Coordinated transfer of records to offsite storage as needed• Called Donors for Mobile drives, ie schedule or reminder calls• Distributed incoming mail to appropriate staff• Supported HR with on-boarding new staff (New hire paperwork, ordered lunch etc)• Supported Client Services Department with contracts ie uploading to CRM, updating playbook for CFO and Client Services Manager, updating contracts for current hospitals

Lincoln, Ne

• Assisted CFO with scheduling meetings, travel, and any other duties as assigned • Coordinated/developed materials and presentations for the Board including FDIC materials for the Safety and Soundness exam• Assisted with BOD and Audit Committee Books• Coordinated donations from external organizations and developed materials for Donation Committee• Managed and planned events such as employee volunteer fishing event with Cedar’s kids, on and offsite executive meetings, BOD meetings, Audit Committee Meetings, Department Outings, Annual golf outing for area business in Tech Park and exempt staff • Assisted with development of Marketing budget• Created and updated Marketing/Accounting reports• Oversee and developed departmental processes and procedures (Accounts Payable and Company Credit Card) as well as cost efficiencies within the Accounting Department• Managed/ordered office supplies for Club and all 50 retail locations within Cabela’s• Managed the Petty Cash Fund• Coordinated travel and compiled expense reports for Executive Management• Perform weekly verification and mailing of Accounts Payable checks• Partnered with Corporate Administrator to manage the monthly intercompany bill • Administrator for the company credit card including verification of purchases and balancing expenses• Distributed payroll reports to Managers• Compiled new securitization deal information for presentation to Investors and Rating Agencies• Forecasted expenses for Executive Management department on a monthly basis• Administrator for the Company Credit Card which includes issuing the cards, Assisted cardholders in coding transactions and submitting for approval• Worked on moving Club’s Account Payables to Managed$Pay (system Corp uses for Accounts Payables)