Christopher De Anda Email & Phone Number

Fremont, California

San Francisco Bay Area

This position is with the Stitch Fix Inventory Accounts Payable Department. I am responsible for processing vendor invoices in Oracle in a timely manner using 3 way matching. Organize, process and maintain vendor invoices. Communicate with external vendors to resolve discrepancies and coordinate payment as necessary. Reconcile vendor statements and follow.

This was a temporary role. My duties were to assist internal and external employees with resolving errors on invoices and invoices backup they have submitted for payment communicating through email. I was also responsible for new vendor setup and ACH/wire setup and making sure their W9’s and ACH/wire forms were filled out correctly. I was also responsible.

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