Stephanie Murray
About Stephanie Murray
Stephanie Murray is an experienced Accounts Payable professional currently working at Blend in the San Francisco Bay Area. She has successfully implemented the Coupa system across multiple global locations and improved reconciliation processes, resulting in significant time savings.
Work at Blend
Stephanie Murray has been serving as Accounts Payable at Blend since 2022. In this role, she is responsible for overseeing the implementation of the Corporate Credit Card process within the Expensify system. Her work involves collaboration with various departments to ensure the accuracy of financial information and to support departmental objectives. Based in the San Francisco Bay Area, she has contributed to the efficiency of financial processes within the organization.
Previous Experience
Before joining Blend, Stephanie held several positions in finance and accounting. She worked at Natera as a Junior Accountant from 2012 to 2013, where she gained foundational experience in accounting practices. Following that, she served as Manager of Corporate Services at Zendesk from 2013 to 2021, overseeing month-end closing procedures and reconciliation efforts. In 2021, she briefly worked as Manager of Procurement and Accounts Payable at Benchling for six months.
Global Implementation of Coupa System
Stephanie implemented the Coupa system across multiple global locations, including Singapore, Ireland, Brazil, Denmark, France, Canada, Australia, Poland, Germany, and the UK. This initiative involved coordinating with various teams to ensure a smooth transition and effective integration of the system in diverse operational environments.
Efficiency Improvements in Reconciliation Processes
During her career, Stephanie successfully improved the efficiency of reconciliation processes, resulting in an annual time savings of 104 hours. This achievement highlights her ability to streamline financial operations and enhance productivity within the teams she has worked with.
Collaboration with IT Team
Stephanie collaborates with the IT team to verify the accuracy of financial information. This partnership is essential for advancing various departmental objectives and ensuring that financial systems operate effectively.