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Tanaya Olson

Tanaya Olson

Accounts Payable

Talent
Everett, WAMember since October 16, 2026
General Ledger Reconciliations
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General Ledger Reconciliations

About

Accounting professional experienced in accounts payable, general ledger reconciliations, and payroll-related transactions. Skilled in financial accuracy, compliance, audit support, and process improvement, with strong attention to detail and the ability to meet deadlines in high-volume environments.

Experience

ACCOUNTING TECHNICIAN at Everett Housing Authority (2025-02 – Present)

  • Process high-volume invoices using Yardi Payscan, and Vendor Café.
  • Review temporary employee payroll invoices for accuracy and compliance.
  • Code invoices to appropriate general ledger accounts, entities, and property budgets.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Support year-end close, reconciliations, and audit preparation.
  • Resolve invoice and payment questions with vendors and internal teams.
  • Develop tracking tools and improve accounts payable procedures.
  • Coordinate vendor enrollment and ACH payment setup.

INVENTORY CONTROL TECHNICIAN at Everett Housing Authority (2022-09 – 2025-02)

  • Reconciled monthly statements and transactions.
  • Processed high-volume invoices accurately and efficiently.
  • Verified data entries, calculations, and billing codes.
  • Managed inventory levels and procurement activities.
  • Conducted cycle counts and resolved inventory discrepancies.
  • Oversaw receiving processes and maintained inventory records.

LOAN OFFICER ASSISTANT at Caliber Home Loans / RoundPoint Mortgage (2020-02 – 2022-03)

  • Prepared and verified loan documents for accuracy and compliance.
  • Reviewed income, asset, and credit documentation against underwriting requirements.
  • Tracked loan pipelines, deadlines, and outstanding requirements.
  • Coordinated with borrowers, realtors, title companies, and loan teams.
  • Maintained accurate loan records in designated software.
  • Followed up on pending loan documents to keep closings on schedule.

DEPOSIT OPERATIONS SPECIALIST III / VAULT TELLER at The Commerce Bank of Washington (2019-01 – 2020-01)

  • Reconciled general ledger accounts and maintained accurate financial records.
  • Managed accounts payable and processed vendor payments.
  • Processed foreign currency transactions and vault cash operations.
  • Developed four process improvement plans to increase efficiency.
  • Trained and mentored new tellers on operational procedures.

DEPOSIT OPERATIONS SPECIALIST at 1st Security Bank of Washington (2015-10 – 2017-06)

  • Processed incoming wire transfers and distributed funds accurately.
  • Managed daily cash letter and returned check processing through Fedline.
  • Reconciled remote ATM transactions and resolved discrepancies.
  • Processed fraud claims in accordance with Regulation E.
  • Resolved debit card problems and coordinated card replacements.

BANK TELLER at Whidbey Island Bank (2013-07 – 2014-05)

  • Processed customer deposits, withdrawals, and check transactions.
  • Balanced daily cash drawers and resolved discrepancies.
  • Maintained branch cash limits and followed internal controls.
  • Responded to inquiries about account balances, fees, and transaction history.

Education

Bookkeeping Certificate in Accounting – North Seattle College

High School Diploma – Snohomish High School (2006 – 2008)

Skills

Accounts Payable

Reviews

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