Feb 2022 – May 2024 · 2 yrs 3 mos · Minneapolis, Minnesota, United States

• Category lead responsible for managing indirect spend for G&A Sourcing which includes supporting teams across Real Estate, Facilities/Workplace Services, Travel, Legal, Finance, Tax, Accounting as well as support for GTM and HR categories.

Jan 2018 – Jan 2022 · 4 yrs · Bellevue, Washington, United States

Jan 2017 – Jan 2018 · 1 yr · Seattle, Washington, United States

• Handled billing and PO procedures for MN/AWS clients ensuring relationships were sustained through a high level of customer service meeting necessary deliverables/requests.
• Coordinated with Engagement Management Operations to help oversee tracking of when billing milestones and project goals were met.
• Collaborated with account team collecting necessary billing information from client to ensure proper set up of contracts, SOWs, and engagements is administered.
• Audited and approved billable expense reports making sure internal employees submit properly adhering to Slalom’s travel and expense reimbursement policy.
• Prepared reports using Power Query which include, but not limited to, rates, hours, fixed fees, expense, and time listings, by extracting data from SQL.

Oct 2016 – Sep 2017 · 11 mos

• Provided daily analysis and forecasted for the Mid-West, Northeast, New York City, and West Coast regional sales teams.
• Analyzed and forecasted monthly case volume budget for the sales team delivering daily ad-hoc reports to help increase awareness of
• market trends and goals.
• Created a report to measure the impact of Talking Rain’s first Marketing campaign Be Not Bland which includes ROI, merchandise efficiency, and sales lift from our top accounts (Sam’s Club, Kroger, Amazon, Costco, Target, and more).
• Developed sales decks for team members out in the field who presented to current and potential customers using summarized data from internal IRI dashboard and Power BI.
• Supported marketing team providing ad-hoc reporting for branded performance which included KPIs and sales trends.

Jun 2015 – Sep 2016 · 1 yr 3 mos

• Coded the general ledger to ensure that all accounts payable invoices were correctly processed according to various team’s budgets and products, along with coordinating the invoice approval process.
• Worked closely with procurement establishing discount payment terms, and oversaw that payment was properly made via daily ACH pulls after proper reconciliation was administered.
• Collaborated with the vendor management team to ensure supplier statements were reconciled and any invoicing issues were solved in a timely manner.