Isaiah Bryant Email & Phone Number

Portland, Oregon

Supervise worldwide operational accounting activities associated with order managementLead day-to-day activities, including but not limited to order review, deal deployment, billing, and period- end close reporting related to OTCManage accounts receivable and cash application to ensure timely and accurate recording, collection, reconciliation and reporting of accounts receivableReview and provide explanations for accounts receivable aging and collections metricsManage and execute an efficient and accurate accounting close and reporting processParticipate in cash forecast effort by analyzing billing data and cash collection statusManage sales tax related activities and ensure tax complianceLead and support system implementations and various automation projectsParticipate in identifying billing system and billing process improvements, including designing new billing reports, and working with various teams to implement changesCommunicate and document system requirements and billing application changesSeek opportunities to continuously improve existing system functionalitiesImplement OTC related accounting policies, internal controls and processesMaintain and enhance existing systems, documentation and communication of new processes and updates to team membersDevelop and mentor staff to build their professional career and maximize individual potentialSupport business and departmental initiatives as needed

Vancouver, Washington

* Responsible for managing the Core Maintenance team who maintains and creates accurate master file records across the Company: specifically for Routes, Customers, Products, Pricing, and developing the Production Schedule. * Develop and maintain procedures for the setup and maintenance of the Company’s ERP system. * Work in conjunction with the Help Desk Administrator to log and troubleshoot problems occurring within the ERP systems. * Supervises, analyzes and prioritizes the Core Maintenance staff’s workload, assigns work to staff, monitors the completion of assignments; ensures timely and accurate responses to requests for assistance. * Coordinates timely set up and configuration for all products, routes, customers, and pricing. Audit review of all processes. Check for accuracy and completeness. * Collaborates with both internal and external departments to ensure successful launch of new sales programs, setups, testing, and implementation. * Scheduling necessary staffing levels. Coordinate and manage holiday processing as well as year-end procedures, including but not limited to process roll outs, and internal audits.

Vancouver, Wa

• Responsible for ensuring accurate master data in the ERP and CRM systems; pricing, item attributions, bills of materials, and functionality. • Governed the Engineering Change Order process, documentation review and implementation, as well as new product introduction.• Directed communication with sales, operations, marketing, product development, and engineering as NPI’s were released Oracle and SFDC.• Identified and resolved master data issues and compliance.• Maintained item cost and multiple pricing tiers for the organization globally.• Generated ad hoc Excel reports and spreadsheets for weekly and monthly reporting.• Analyze data, establish project goals, milestones, processes, define roles, procedures, acquires and coordinates projects throughout the company.• Assists IT helpdesk, troubleshooting order functions, item attributes, process improvements, and documenting solutions for system errors.

Vancouver, Wa

* Responsible for supporting International/Domestic Sales and Operations both internally and externally for assigned territories * Manage entire order-to-receipt process, including coordination with customers, sales personnel, vendors, credit department, freight forwarders, 3 internal warehouses, and 3 OEM factories * Promptly investigate and liaise with product support to resolve customer account issues such as requests to expedite, credits, RMAs, shipping, logistics, and consolidation challenges – taking corrective action as warranted * Implement SOP’s for Consumer Accounts, Direct OEM/DDP orders to domestic dealers, playing key roles in system and new organization tests for processes and implementation * Negotiate with clients/distributors to assist Business Development Managers in achieving sales quotas while reducing operational costs, receiving time studies and responsibilities* Responsible for 65% of the company’s revenue managing international accounts throughout the transition from July 2011 to April 2012, shipping $13M in that time. * Supervised carrier invoicing and exception management, reporting monthly OEM accruals to accounting * Configure customer containerization to maximize the use of space and product by up selling and increasing revenue * Oversee export process, including the format of export documentation, to ensure compliance with U.S. and foreign laws and regulations* Evaluate financial processes and transactions (Letters of Credit, Cash Against Documents, etc.) in accordance with international law to facilitate timely customer payment and mitigate company liability

Psychology

Activities and Societies: Men's Basketball Team 2007-2008

Associate Of Arts (Aa), Liberal Arts And Sciences/Liberal Studies

Activities and Societies: Men's Basketball TeamA.A. Degree