Christopher Dinh

Christopher Dinh Email and Phone Number

Financial, Marketing and Business Developments @ Oak Harbor Capital, LLC
seattle, washington, united states
Christopher Dinh's Location
Seattle, Washington, United States, United States
Christopher Dinh's Contact Details
About Christopher Dinh

Christopher Dinh is a Financial, Marketing and Business Developments at Oak Harbor Capital, LLC. He possess expertise in accounts payable, time management, inventory management, management, retail and 21 more skills. He is proficient in English. Colleagues describe him as "Christopher is the personification of professionalism and positivity in the workplace. He has consistently provided excellent service to my team and to myself in his Accounts Payable role at Cutter & Buck. His reliably positive attitude is an asset to him and his willingness to go the extra mile to solve problems and resolve issues would serve him well in any organization." and "I had the pleasure of working with Christopher Dinh during the five years I was employed with Cutter & Buck. Christopher was always anxious to do an exceptional job and took on additional responsibilities with a great attitude. It was a pleasure working with him and it would be my good fortune to have the opportunity of working with him again."

Christopher Dinh's Current Company Details
Oak Harbor Capital, LLC

Oak Harbor Capital, Llc

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Financial, Marketing and Business Developments
seattle, washington, united states
Website:
ophrysllc.com
Employees:
33
Christopher Dinh Work Experience Details
  • Oak Harbor Capital, Llc
    Accounts Payable Specialist
    Oak Harbor Capital, Llc Aug 2018 - Present
    Seattle, Washington, United States
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  • Bda, Inc.
    Ap Associate
    Bda, Inc. 2016 - Aug 2018
    Woodinville, Wa
    • Efficiently process vendor invoices into ORACLE AP system• Oracle Three Way PO matching invoices• Rectified complex PO invoices that do not match with original PO• Coordinate approval processes of all accounts payable invoices based on approval metric• Manually import Oracle issue invoices due to system failure• Concur Expense System program administrator, processing, and tech support• Company credit card program administrator and tech support• Resolved Company… Show more • Efficiently process vendor invoices into ORACLE AP system• Oracle Three Way PO matching invoices• Rectified complex PO invoices that do not match with original PO• Coordinate approval processes of all accounts payable invoices based on approval metric• Manually import Oracle issue invoices due to system failure• Concur Expense System program administrator, processing, and tech support• Company credit card program administrator and tech support• Resolved Company credit card fraudulent and unauthorized charges such VISA, Amex Express• Managed and process payment for rental and equipment contractual leases• Processed check, ACH, and wire payments• Backup approved ACH and wire payments electronically Show less
    View
  • Cutter & Buck Inc
    Lead, Accounts Payable
    Cutter & Buck Inc 2001 - 2016
    Greater Seattle Area
    • Efficiently process vendor invoices into SAP AP system• Establish new vendor accounts into SAP AP system• Load and audit automatic electronic invoice data entry to company general ledger with WINSHUTTLE to SAP AP system• Produced daily batch summary reports for verification and approval• Retain and index all invoices electronically in Application Extender Document Management• Manage sales commissions and expense reports • Oversee high volume of vendor… Show more • Efficiently process vendor invoices into SAP AP system• Establish new vendor accounts into SAP AP system• Load and audit automatic electronic invoice data entry to company general ledger with WINSHUTTLE to SAP AP system• Produced daily batch summary reports for verification and approval• Retain and index all invoices electronically in Application Extender Document Management• Manage sales commissions and expense reports • Oversee high volume of vendor accounts• Coordinate cash inflows and outflows for management decisions• Reconciled and electronically filed 1099 Misc. tax forms• Provide AP aging and appropriate historical data reports to management for budgeting and decision making purposes• Manage rental leases• Reconcile Liabilities Account• Reconcile complexity of invoices due to quantity and price variances• Reconcile commission report to match payroll report• Processed check, ACH, and wire payments Show less
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  • Cutter & Buck Inc
    Accounts Receivable Clerk
    Cutter & Buck Inc 1999 - 2001
    Downtown Seattle, Washington
    • Billed customers by mailing invoice and account statements• Resolved billing error issues• Applied payment to customers' accounts• Recorded return goods data to company system• Generated Aging Accounts Receivable reports for manager• Transferred inventory between warehouses on multiple company systems
  • Cutter & Buck Inc
    Order Processing Assistant Lead
    Cutter & Buck Inc 1997 - 1999
    Seattle Industrial Area, Washington (Cutter & Buck Distribution Center)
    • Supervised order processing team• Managed customer shipments both domestic and international• Performed order quality assurance• Ensured commercial invoice to meet international customs requirements
  • Office Depot
    Sales Associate
    Office Depot 1996 - 1997
    Huntington Beach, California
    • Sales Associate and customer services• Managed sales floor stockings• Operated cash register
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  • Tjx
    Sales Associate & Cash Administrator
    Tjx 1990 - 1996
    Fountain Valley, California
    • Sales/Cash Administrator• Supervised Customer Service• Balanced All cash registers• Prepared cash, credit card and check deposits• Managed Petty Cash Funding• Transmitted daily sales data and banking deposit to head quarter• Merchandising/Stock Management
    View

Christopher Dinh Skills

Accounts Payable Time Management Inventory Management Management Retail Budgets Accounts Receivable Account Management Forecasting Sap Outlook Merchandising Teamwork Marketing Strategy Team Leadership Accounting Fashion Social Media Marketing Business Strategy Business Analysis Business Process Improvement International Marketing International Logistics Information Management Dependable Team Player Concur.com

Christopher Dinh Education Details

Frequently Asked Questions about Christopher Dinh

What company does Christopher Dinh work for?

Christopher Dinh works for Oak Harbor Capital, Llc

What is Christopher Dinh's role at the current company?

Christopher Dinh's current role is Financial, Marketing and Business Developments.

What is Christopher Dinh's email address?

Christopher Dinh's email address is di****@****tal.com

What schools did Christopher Dinh attend?

Christopher Dinh attended Central Washington University.

What skills is Christopher Dinh known for?

Christopher Dinh has skills like Accounts Payable, Time Management, Inventory Management, Management, Retail, Budgets, Accounts Receivable, Account Management, Forecasting, Sap, Outlook, Merchandising.

Who are Christopher Dinh's colleagues?

Christopher Dinh's colleagues are Charlene Hardy, Courtney Buchanan, Dawn C, Sarah Brink, Mohamed Iqbal, Peter J. Fitzpatrick, Heather L..

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