Tabatha Ulman

Execute end-to-end procurement processes from purchase requisition to vendor payment, oversee reconciliation, and implement procurement strategies. Supervised and trained 6 staff members through attrition and turnover cycles.

Oversaw procure-to-pay process, coordinated payment runs, managed vendor management, and developed standard operating procedures. Managed SOX Control walkthroughs and audit tasks.

Oversaw monthly cash close tasks, prepared bank reconciliations using Blackline, and investigated unreconciled transactions. Led ad hoc projects to streamline cash accounting processes.

Conducted monthly reporting and reconciliation of rents, prepared SEC reporting footnotes, and managed tax preparations. Supported ASC 842 lease accounting implementation and established reporting mechanisms.

Oversaw transition of HQ processing to offshore team, managed landlord payments for 600 entities, and developed processes for variable rent payments. Created Workday reports and Tableau dashboards.

Directed accounting and financial analysis for rapid expansion, developed global payment processes, and led VAT compliance initiatives. Supervised AP Rent Team and coordinated financial processes for over 300 locations.

Led day-to-day AP operations, coordinated workstreams, and increased efficiency through software tools. Conducted audits on over 10K invoices and provided guidance on Procure-to-Pay process.

Coordinated billing and collections, managed accounts receivable, and processed ACH, credit card, and wire payments. Supervised billing associates and implemented credit and refund processes.

Associate of Arts in Accounting from the University of Phoenix.