Christopher Dinh Email & Phone Number

Seattle, Washington, United States

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

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

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

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

Huntington Beach, California

• Sales Associate and customer services• Managed sales floor stockings• Operated cash register

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