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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

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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.

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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

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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

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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

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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

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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. 

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Tami DeShields

Accounts Payable

Tami provides administrative office support which includes mailing, filing, processing payments and issuing checks.

503.333.3456

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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

CAREER OPPORTUNITIES

Looking to take the next step in your career? We're always on the lookout for talented individuals to join our team. Click here to explore exciting job opportunities and become a part of our innovative company.

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15353 SW SEQUOIA PKWY

STE 190 

PORTLAND, OR 97224

PHONE: 503- 228-3802

AR_INFO@MAILARI.COM

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