Summary
Overview
Work History
Education
Skills
Work Availability
Software
Timeline
SoftwareDeveloper
Trisha Danielson

Trisha Danielson

Portland,OR

Summary

Quality-driven professional with several years of comprehensive experience, proficient in enhancing financial operations through innovative solutions
and detailed analysis. Expert in utilizing tools such as NetSuite, Alteryx, and Microsoft Excel to streamline account reconciliation and improve processes. Committed to driving results by implementing effective financial policies and procedures that boost productivity and ensure compliance.

Overview

26
26
years of professional experience

Work History

Accounting Specialist II

Vacasa
Portland, OR
06.2016 - 07.2024
  • Revamped the off-boarding account review process to improve accuracy.
  • Led the implementation of analytical techniques for better account reconciliation.
  • Simplified collections processes, resulting in smoother operations for owner and guest accounts
  • Responsible for verifying accounts, reviewing account aging, and resolving past due balances
  • Researched and analyzed account discrepancies, and managed account write offs
  • Participated in month-end close, accounts reconciliations, preparing and posting journal entries

Accounting Clerk

Advance Central Services, Inc.
Portland, OR
01.2015 - 06.2016
  • Demonstrated analytical skills in reviewing and adjusting credit terms
  • Exhibited innovative approach in debt recovery strategies
  • Displayed detail-focused approach in reducing cash on account by 79%
  • Showed collaborative skills in working with teams for recovery of over 84K in outstanding amounts from surcharges and short payments - 15K of which was bad debt recovery

AP Analyst

Daimler Trucks North America
Portland, OR
10.2013 - 12.2014
  • Examined and rectified invoice discrepancies
  • Facilitated smooth payment processing
  • Applied detail-focused approach to invoice analysis
  • Mitigated system rejection issues
  • Worked closely with sales team to implement strategies aimed at minimizing delinquent accounts

Accounts Payable Specialist

Sunshine Dairy Foods, LLC
Portland, OR
10.2012 - 09.2013
  • Managed all aspects of accounts payable processes
  • Achieved accuracy targets by verifying invoices against contracts, checking transactions and resolving discrepancies
  • Ensured accurate matching of purchase orders and receiving documents to invoices
  • Maintained integrity of financial data through rigorous detail-focused checks
  • Implemented innovative solutions to streamline invoice processing

Manager/Accountant

Sandy River Brewery & Public House
Sandy, OR
01.2010 - 05.2012
  • Established Chart of Accounts for a start-up
  • Performed cost analysis for menu items to optimize profit
  • Ensured compliance with City, County, State & Federal agencies
  • Managed hiring, training, and evaluation of up to five staff members
  • Ensured compliance with industry regulations and company policies

Corporate Accounting Assistant

Harsch Investment Corp
Portland, OR
08.1999 - 06.2010
  • Managed complete cycle of corporate Accounts Payable, ensuring timely and accurate weekly check runs
  • Effectively reconciled bank and general ledger accounts, maintaining financial accuracy
  • Consistently posted journal entries to record recurring payments, streamlining financial processes
  • Handled Fixed Asset accounting with precision and attention to detail
  • Tracked and remitted unclaimed property as per state requirements, ensuring legal compliance
  • Filed 1099's as required by federal regulations

Accounting Clerk

Accountants + Plus
Portland, OR
10.1998 - 08.1999
  • Contract position at Harsch Investment Corp (hired on as permanent employee)
  • Managed and supported Accounts Payable operations
  • Collaborated with Accounting Department for efficient workflow
  • Innovatively implemented new vendor onboarding process
  • Maintained detailed records for audit trails

Education

Bachelor's -

Marylhurst University
Marylhurst, OR
06.2007

Associate of Applied Science (AAS) - Accounting

Portland Community College
Portland, OR
06.1998

Skills

  • Yardi
  • NetSuite
  • Alteryx
  • Microsoft Excel
  • 1099 compliance
  • Unclaimed Property
  • Internal Controls Implementation
  • Problem Solving Abilities
  • Discrepancy Research
  • Account Reconciliation

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Software

Netsuite

Yardi

Accumatica

Alteryx

Quickbooks

Office 365

Google

Timeline

Accounting Specialist II

Vacasa
06.2016 - 07.2024

Accounting Clerk

Advance Central Services, Inc.
01.2015 - 06.2016

AP Analyst

Daimler Trucks North America
10.2013 - 12.2014

Accounts Payable Specialist

Sunshine Dairy Foods, LLC
10.2012 - 09.2013

Manager/Accountant

Sandy River Brewery & Public House
01.2010 - 05.2012

Corporate Accounting Assistant

Harsch Investment Corp
08.1999 - 06.2010

Accounting Clerk

Accountants + Plus
10.1998 - 08.1999

Bachelor's -

Marylhurst University

Associate of Applied Science (AAS) - Accounting

Portland Community College

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Trisha Danielson