Pet Care Specialist - Rex and Roxy LLC - Shoreline, WA
(2025-04)
- Provided daily care for pets, including walking, playful interactions, and feeding.
- Ensured clean and safe environments for pets, contributing to their well-being during visits.
- Monitored pet behavior and health, reporting any concerns to management and clients where needed.
- Supported training by reinforcing basic commands for pets.
- Collaborated with team members to ensure high-quality service delivery to clients.
- Communicated positively with clients to understand and meet pets' unique needs.
- Transported animals safely between locations using appropriate pet seatbelts.
- Provided exceptional service to pet owners, fostering trust and encouraging repeat visits.
- Adhered to pet care plans, medication requirements and dietary restrictions as part of quality care.
Stay At Home Parent - Myself - Lynnwood, Washington
(2015-06 - 2025-04)
Accounts Payable Specialist - Tommy Bahama Corp - Seattle, Washington
(2011-10 - 2015-06)
- Processed vendor invoices using automated accounts payable software.
- Reviewed payment requests for accuracy and compliance with company policies.
- Processed accounts payable transactions in a timely manner according to established policies and procedures.
- Handled high-volume invoice processing with minimal supervision.
- Reconciled vendor statements and resolved discrepancies efficiently.
- Maintained accurate records of payments made to vendors.
- Coded invoices to maintain organized and accurate records.
- Collaborated with cross-functional teams to address payment inquiries promptly.
- Communicated with vendors regarding payment status and account issues regularly.
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Worked closely with department personnel to produce accurate and timely bills.
- Answered inquiries from internal departments regarding accounts payable status.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Employed mathematical skills to ensure accuracy of financial records, to calculate totals, check figures, and correct problems with physical and digital files.
- Processed employee expense reimbursements according to company policy guidelines.
- Assisted with month-end closing activities related to accounts payable.
- Managed multiple projects simultaneously while meeting deadlines consistently.
