Lee Culbreth

• Conducted financial analysis on multiple reconciliation including Vendor AR Claims, AP Clearing, & Dropship Clearing
• Implemented and maintained effective accounts payable controls, ensuring compliance with company policies and procedures.
• Analyzed and interpreted financial data to identify trends and provide insights for improving business performance.
• Prepared financial reports and presentations for leadership and other teams, highlighting key performance indicators and areas of concern.
• Prepared and analyzed periodic AP aging reports, identifying overdue items and collaborated with appropriate teams to resolve outstanding issues.
• Prepared and analyzed monthly accounts payable reports, identifying trends and recommending process improvements.
• Collaborated with cross-functional teams to improve AP processes, resulting in increased efficiency and reduced errors.

• Performs deposits of all cash/manual payments that come directly to the OpCo. Scanning of back up support for checks, remittances, and other customer documents. 
• Responsible for managing petty cash fund and replenishments 
• Responsible for scanning invoices and receiving packets at the OpCo. 
• Responsible for reporting issues within quality control and providing documentation to the SBS processing teams. Responsible for maintaining and reporting regulatory compliance (i.e. USDA, food safety documentation, etc.). Responsible for handling will call transactions involving payments from customers and employees. Includes processing employee purchases. 
• Develop and deploy Finance tools, and processing across the organization 
• Develop and identify insights and opportunities 

• Ensures timely and accurate payment processing.
• Ensures an adequate control environment exists with respect to payment processing
• Ensures appropriate authorization of payments.
• Performs other supervisory responsibilities as appropriate.
• Coordinates and liaises closely with SYSCO Corporate Office, SYSCO SBS, buyers, merchandisers, vendors and customers
• Completes AP Payment Processing and staff responsibilities (as necessary and appropriate)
• Ensures timely and accurate processing of invoices and related accounting information.
• Validates employee expense coding and documentation
• Performs Account Reconciliations
• Performs Weekly, period, Quarterly, and Year end close activities.

• Provide quality customer service to customers through the Grocery Department 
• Engage and interact with customers to create a positive shopping experience 
• Maintain shelf allocations by stocking from tag to tag 
• I had to find more efficient ways to do the job and seek ways to improve labor productivity

• Columbia SC

• Had to manage conversations over the phone and make transfers, solve problems while handling the length of the call and upon completion of taking the call; be prepared to take the next call. 
• Had to know the different aspects of the credit union and wear different hats since every call is a blind call. 
• Effeicently sold the credit union and the different products and services that were available to better serve the member

Made sure members were satisfied and happy. 

• Made schedule for employees 
• Responsible for ordering and keeping snack bar fully stocked everyday Did closing details, counted money and made deposits 
• Approved transactions for cashiers 
• Closed down registers/system at the end of the day 
• Did money details and reports 
• Trained approximately five new employees on policies and procedures Made deposits of money into company bank accounts 

• Handled as many as 200 financial transactions per day and assisted customers with product selection. Received training and refined customer service skills 
• Commended for being timely and accurate and given additional responsibilities 
• Supervised approximately 6 individuals 
• Approved transactions for cashiers 
• Closed down registers/system at the end of the day 
• Did money details and reports 
• Trained approximately five new employees on policies and procedures 
• Made deposits of money into company bank accounts