Ashley Seabold

Supply Chain & Logistics Manager at Rooster Teeth
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Austin, Texas, United States, US
Languages
  • English -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

5.0

/5.0
/ Based on 1 ratings
  • (1)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

Frankie Gonzalez

Ashley is incredibly intelligent and detail oriented. She’s a quick study and can take on anything you throw her way. She brings passion and energy to the projects and teams she works on. She’s highly skilled at inventory reconciliation, operations, and logistics. She’s been an absolute asset to my team.

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Movies, Videos, and Sound
    • 200 - 300 Employee
    • Supply Chain & Logistics Manager
      • Mar 2022 - Present

    • Logistics Planner
      • Jun 2020 - Mar 2022

      I use my attention to detail to coordinate inbound shipments from vendors to 3PL and provide estimated lead times for purchasing team. I also mange the D2C fulfillment optimization by selecting the most cost efficient processes and supplies to minimize the effects on margin dollars. I also oversea eCommerce's partnership with Accounting to streamline billing and ensure accurate inventory tracking and sales. Created and manage processes for Charty involvement for the entire company and report… Show more I use my attention to detail to coordinate inbound shipments from vendors to 3PL and provide estimated lead times for purchasing team. I also mange the D2C fulfillment optimization by selecting the most cost efficient processes and supplies to minimize the effects on margin dollars. I also oversea eCommerce's partnership with Accounting to streamline billing and ensure accurate inventory tracking and sales. Created and manage processes for Charty involvement for the entire company and report charity dollars related to eCommerce merchandise.

    • E commerce Coordinator
      • Apr 2018 - Jun 2020

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Purchasing Assistant
      • May 2017 - Apr 2018

      Process Billing statements, Process Accounts payable invoices, create purchase orders, update item receipts to show correct unit cost versus invoices received Process Billing statements, Process Accounts payable invoices, create purchase orders, update item receipts to show correct unit cost versus invoices received

    • United States
    • Insurance
    • 100 - 200 Employee
    • Billing Specialist
      • Nov 2015 - Apr 2017

      • Process premium payments for government participants • Prepare monthly premium reconciliation report, adjustment reports, and check requests for accounting department • Maintain discrepancy reports • Process Short Term disability invoices and reconcile payments • Respond to client emails regarding employee coverage • Maintains client plan audits • Generate invoices • Process missed or gap premiums • Process fringe accounting for clients • Process new hire, open… Show more • Process premium payments for government participants • Prepare monthly premium reconciliation report, adjustment reports, and check requests for accounting department • Maintain discrepancy reports • Process Short Term disability invoices and reconcile payments • Respond to client emails regarding employee coverage • Maintains client plan audits • Generate invoices • Process missed or gap premiums • Process fringe accounting for clients • Process new hire, open enrollment and waiver forms Show less • Process premium payments for government participants • Prepare monthly premium reconciliation report, adjustment reports, and check requests for accounting department • Maintain discrepancy reports • Process Short Term disability invoices and reconcile payments • Respond to client emails regarding employee coverage • Maintains client plan audits • Generate invoices • Process missed or gap premiums • Process fringe accounting for clients • Process new hire, open… Show more • Process premium payments for government participants • Prepare monthly premium reconciliation report, adjustment reports, and check requests for accounting department • Maintain discrepancy reports • Process Short Term disability invoices and reconcile payments • Respond to client emails regarding employee coverage • Maintains client plan audits • Generate invoices • Process missed or gap premiums • Process fringe accounting for clients • Process new hire, open enrollment and waiver forms Show less

Education

  • Austin Community College
    Associate’s Degree, Business Administration and Management, General
    2013 - 2018

Community

You need to have a working account to view this content. Click here to join now