OPERATIONS TEAM
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Bella Colaluca
Marketing and Recruiting
Bella coordinates all brand marketing, advertising, and promotional activities. She also reviews, screens applicants, and onboards candidates.
503.943.2900
Bella Haynie-Gouner
Inventory Specialist
503.943.2904
Bellz brings to the team her professional experience in Inventory Management, Project Management, Vendor Relations, AP and AR Processing, Data Analytics, and Administration, as well as a background in managing company websites, newsletters, corporate events, and community outreach. She uses her diverse skillset to support the Inventory Control and Invoicing departments, as well as processing all customer payments.
Christie Jones
Invoicing Specialst
Christie assists with balancing inventory. She recently completed her master’s degree and uses the knowledge gained to assist with numerous special projects.
503.943.2950
Christina Ragland
Lead Inventory Control
Christina manages and reconciles the company inventories and work-in-process. She assigns the workflow for all inventory related tasks.
503.943.2917
Kelly Ryyken
Controller
Kelly is directly responsible for forecasting, planning, managing, and controlling all company financial-related activities. She is the primary contact for all accounting and auditing activities.
503.943.2935
Renee Case
Director of Accounting & Admin
Renee has an extensive background in public accounting, corporate accounting, Human Resources, and benefits planning. She directs our daily accounting processes, our transactional processing systems, multiple company inventory locations, and supervises our corporate office administrative team.
503.943.2922
Sabrina Stewart
Compliance Specialist
503.943.2909
Sabrina has a diverse background including administrative support, accounts payable, procurement, project management, and inventory & asset management. She manages all trade compliance related tasks. She handles all things relating to imports including tracking import shipments and managing inventories. She also processes all vendor payments.
Tami DeShields
Accounts Payable
Tami provides administrative office support which includes mailing, filing, processing payments and issuing checks.
503.333.3456
Tristy Crislip
Assistant Credit Manager
Tristy plays a role in our risk management strategy and is responsible for Credit Applications and Reviews. She also handles documentation for sales tax exemptions and application of customer payments.
503.943.2900
PRODUCTS
CONTACT
AFFILIATED RESOURCES
15353 SW SEQUOIA PKWY
STE 190
PORTLAND, OR 97224
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PHONE: 503- 228-3802