
Tanaya Olson
Accounts Payable
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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)
