253-347-6764 Lesleyann Pedro lp78bf38@westpost.

net
EDUCATION
Bachelor of Science in Managerial Economics Dec 2008
Minor: Information Technology
Central Washington University, Ellensburg, WA
Activities:
Vice President of Promotions, Marketing Club
Member, Puget Sound American Marketing Association
Bachelor of Arts in Dance Jun 2006
University of Washington, Seattle, WA
HIGHLIGHTS OF QUALIFICATIONS
A competent, energetic, artistic and talented professional with excellent people
and communication skills who is:
* Researched and responded to vendor inquries by analyzing statements, invoices,
payments, or deductions.
* Able to "think on my feet" in difficult or challenging situation; able to prio
ritize and handle multiple tasks.
* Proficient in typing, ten-key, Microsoft Word, Excel, Access, PowerPoint, Outl
ook, RMS, Oracle, and WM systems.
* Dedicated to following procedures; familiar with legal business environments a
nd required business documentation.
* Hard working and enthusiastic with excellent interpersonal skills, strong oral
, written, and communication skills with personal presentation standards.
* Experience working and volunteering in the health field and helping patients.
* Strong educational background and working experience in economics, project man
agement, information technology, databases, and business.
WORK HISTORY
Accounts Payable, Zulily.com, Seattle, WA 05/10 to 07/10
* Processed all vendor payables into QuickBooks, including those related to merc
handise, ensured compliance with company internal controls, electronic payment m
ethods, and communication with vendors and employees.
* Efficiently processed payable transactions in a high volume environment achiev
ing specified performance results.
* Participated in monthly close process, bank reconciliations, and journal entri
es.
* Maintained vendor records, participated in process improvement projects and ot
her special projects assigned.
Vendor Relations/Accounts Payable, Nordstrom, Seattle, WA 04/09 to 05/10
* Processed deductions, payments in Oracle, invoices, claims, legal documents,sh
ipments, receiving, for merchandise sold in Nordstrom.
* Reconciled vendor's accounts by conducting monthly receipt research, invoice r
esearch, cross-reference PO research, and emails.
* Researched aged unmached receipts and invoices, shortages, claims, cost differ
ences, and allowances.
* Supported vendor relations representatives by escalaing vendor issues in invoi
cing issues.
* Contacted buyers, vendors, distribution center managers regarding merchandise
received.
* Received extensive training and updated classes in RMS, Oracle, vendor partner
ships, receipt research, suppliers, desk manuals, and by our accounts payable tr
ainer.
Accounts Payable/Receivable Specialist, Fanke Coffee Systems, Seattle, WA 08/0
8 to 09/08
* Tracked aging and collection process, maintained accounts payable and receivab
le documentation.
* Entered invoices for payments after routing to managers for required departmen
t signatures.
* Processed 1099 forms, bank statements, related journal entries, processed sale
s expense reports took calls from service providers,
* Trained new employees on correct policies and procedures for both job function
s.
Accounts Receivable Assistant, Princess Tours, Seattle, WA 06/07 to 09/07 & 06/
08 to 08/08
* Processed statements and invoices for shore excursions in Alaska.
* Processed ship statement aging and reconciliation.
* Supported Accounts Receivable Manager in other assigned duties.
Financial Management Representative, 03/05 to 04/06
School Employees Credit Union of WA, Seattle
* Processed applications on paper and electronically for new members, existing m
embers, benefit fairs, and updated applications.
* Conducted credit checks, credit reports, and verified account history to proce
ss accounts.
* Opened and updated savings accounts, checking, VISA Credit Cards, VISA Debit C
ards, Trust, Overdraft Loans, ordered new checks, processed holds and opened up
joint accounts.
* Maintained contact with members, staff, supervisors, and performed other tasks
as required.