Solutions-driven business analyst with experience leading cross-functional teams in developing and delivery of process improvement by conducting root cause analysis.
Overview
7
7
years of professional experience
Work History
Merchandise Account Payable Business Analyst
Nordstrom
Seattle, WA
06.2021 - Current
Managed projects and served as primary liaison between client and multiple internal groups to clarify goals and meet standards and deadlines.
Manipulated data using pivot tables, pivot charts and macros in Excel.
Boosted company productivity and customer satisfaction by streamlining or eliminating inefficient processes.
Conducted root cause analyses to formulate countermeasures to business missteps and improve operations.
Reconciled and reported record discrepancies to prepare for annual audit.
Identified bottlenecks in processes and implemented new and improved procedures and policies to ease friction and improve productivity.
Reviewed company software and business programs to determine value and assess viability in live environment.
Streamlined operational efficiencies, gathering requirements to facilitate on-time payments to vendors
Identified opportunities and risks in accounts payable process to improve standard operating procedures.
Managed complex accounting projects and special assignments.
Researched and resolved invoice and payment issues for internal employees and external vendors.
Managed and responded to correspondence and inquiries from customers and vendors.
Presented audit findings to accounting manager after reviewing results and paperwork.
Account Payable Lead
Nordstrom
Seattle
04.2019 - 06.2021
Reviewed and processed PO invoices focusing on escalations and high visibility vendors
Reconcile a monthly report for month-end reporting
Communicated with internal and external vendors in response to inquiries and resolved issues of invoices in accordance with the standard processes
Assisted in the audit of account payable transactions, ensuring the accuracy of internal audit and SOX compliance
Evaluating and recommending changes in methods and procedures in the accounts payable area in order to improve efficiency
Demonstrating dynamic leadership skills in training and directing team members, while also providing guidance and served as a resource
Contributed and demonstrated expertise during multiple systems integration
Supported internal and external audit readiness activities for functional groups.
Account Payable Specialist
Nordstrom
Seattle
02.2017 - 04.2019
Support the business by providing a variety of specialized services within Accounts Payable – Vendor Relations by ensuring accurate and timely processing of accounts payable payments and/or deductions in accordance with department procedures and deadlines
Process accurate invoices and/or deductions for vendors/suppliers within deadlines by priority
Ensure compliance with accounting requirements and corporate invoice guidelines
Maintain Units Per Our (UPH) and accuracy rate within or better than the department guidelines
Maintain daily sign on hours and respond to emails within department guidelines
Reached out to vendors and customers to verify information and follow up on client issues.
Investigated daily variances and corrected errors to resolve discrepancies.
Streamlined productivity by decreasing time-wasting tasks and helping supervisors.