NANCY HIROMOTO
E-COMMERCE, OPERATIONS SUPPORT SPECIALIST · Boot Barn Inc
Irvine , CA
In My Own Words
Accounting is my sure thing but don't underestimate me for I have other tricks up my sleeve.
Currently employed at Boot Barn in the E-Commerce division as an Operations Support Specialist but my job is being moved to another state.
Work Experience
E-COMMERCE, OPERATIONS SUPPORT SPECIALIST
Boot Barn Inc2013 – Present
? Consistently and accurately processed vendor inventory reports for 100+ vendors ? Uploaded vendor inventory to website for 100 + vendors ? Monitored drop-ship, cross dock and backorder PO processing ? Submitted purchase orders and other documents to over 100+ vendors ? Ensured vendors complied with company routing guide by monitoring for proper use of shipper accounts, abidance of service level commitments, and appropriate branding. ? Responsible for inputting data for purposes of updating purchase orders status, amending customer records and other information as needed. ? Partnered with internal departments and vendors on a daily basis to ensure full operations are streamlined ? Processed register returns on corporate register ? Maintained positive communication in addressing issues or problems with over 100+ vendors
ACCOUNTS PAYABLE
Boot Barn Inc2010 – 2013
? Match, batch and post 5,000+ invoices weekly ? Processed check runs, matched invoices to checks, mailed and filed payments ? Processed journal entries and reconciled data ? Kept detailed records of each vendor ? Processed employee travel reimbursements and additional expenses ? Maintained strong vendor and store relationships ? Responded to all vendor inquiries with payment information ? Established new vendor accounts ? Process employee Expense Reports ? Processed weekly report for 300+ stores summarizing all outstanding invoices in detail for each store ? Maintained detailed records of month to month utility bills for over 300+ stores
SENIOR ACCOUNTS PAYABLE CLERK
The Bethany Group2008 – 2009
? Handled all aspects of A/P for 21+ properties ? Match, batch and post 1,000 + invoices weekly ? Assisted with resident ledger / refund process ? Process employee Expense Reports ? Reconcile petty cash for 21+ properties ? Processed employee travel reimbursements and additional expenses ? Maintained strong vendor and customer relationships ? Worked and entered daily deposits
ACCOUNTS PAYABLE CLERK
Commonwealth VW/Audi2004 – 2007
? Match, batch and post 500 + invoices weekly ? Processed check runs, matched invoices to checks, mailed and filed payments ? Tracked invoices and vendor information for weekly reports ? Responded to all vendor inquiries with payment information ? Established new vendor accounts ? Assisted other associates with accounts receivable tasks
