Experience

Sysco Asian Foods

• United States
• Food and Beverage Services
• 1 - 100 Employee

• Compliance Manager

  • Mar 2019 - Present

  -Lead Inventory management team. Enforces inventory inspection and quality assurance work process. Identifies and resolves customer product complaints with Merchandising team.-Facilitate shrink committee with cross‐functional teams, identifies root cause and execute with corrective of actions.-Manages self‐assessment schedules, and internal audit testing. Ensures departments compliant with FAMM, SOX control. Identifies deficiencies controls and develops audit remediation plan.-Acts as key stakeholder in Customer Finance to reviews and resolves defects, and retrospectives to update progress.-Responsible for product recalls process, inventory regulatory inspection, customer interaction and cost recovery.-Manages leads approval process, assists to resolve customer AR discrepancies. -Maintains sales/use tax coding configuration in ERP. Complies with sales/use tax regulatory.-Conducts monthly data analysis reporting includes sales, earned income, financial report.-Oversight and continuous management of vendor data services and insurance compliance. Reviews deal agreement and manages billing process in Profit management.Lead Projects:1. Customer Finance Enabling Applications (CFEA) -As project stakeholder ‐ support CFEA team on customer creation/maintenance conversion, customerpayment/collection conversion, assist to troubleshoot in Salesforce and Cora AR testing environment. -Develop SOP on product credits process. -Provides CFEA training to sales team on SalesForce/Sysco Pay. 2. Indirect Spend Management Platform (ISMP) -As project stakeholder ‐ support ISMP team on supplier creation/maintenance conversion and assist totroubleshoot in testing environment. -Provides ISMP guidance and training to all departmental managers on invoice submission workflowthrough Workday and CORA Buyer Portal.3. Accounts Payable e-payment conversion -Converted suppliers from check payable to ACH payable. Enhanced payable security to minimize fraud activities. Show less

• Credit Manager

  • Jul 2012 - Mar 2019

  -Maintained above 90% of AR Current monthly and achieved low bad debt ratio.-Conducted suppliers’ HHA/COI audit to ensure compliance with Sysco Risk Management policies.-Managed monthly financial and supplemental package reporting in BPC financial platform.-Compiled open AP or AR transactions and reported to Sysco Unclaimed Property team.-Top 3 of Credit Management Recognition FY13. Best Credit Management Award FY15.Lead Projects:1. Electronic Customer Credit Application -100% replacement of paper credit application with electronic version. -Provided Bectran guidance and training to sales team.2. Electronic Customer Account Statement -Promoted elimination of paper statement for postage cost reduction and minimized paper waste. -Achieved a total of 70% of customer accounts conversion to electronic statement.3. Sysco Account Center – Customer Online Payment -Reduced check or cash collection to avoid payment fraud activities and check lost in mail. -Achieved a total of 80% of customer accounts conversion to online payment. Show less

• Accounting Supervisor

  • Aug 2008 - Jun 2012

  -Led and mentored performance and work quality of Credit Analyst.-Managed supplier creation and maintenance.-Maintained earned income suppliers’ agreements.-Managed earned income billback, BSCC claims, promotions, and spiff reconciliation reporting.-Compiled data from corporate procurement system and local reports to deliver a comprehensive earned income statement reporting to merchandizing team.-Best Credit Management Award FY12. Best Credit Improvement Award FY12Lead Projects:1. Customer Credit Term in sync with Sysco standard -Converted all customer accounts with Sysco standardize credit term -Reduced DSO and increased % of AR current.2. Supplier Creation in sync with Sysco standard -Converted all local supplier account IDs and mirrored Sysco standard supplier ID. -Audited and maintained all suppliers’ W‐9.3. Customer Electronic Payment with ACH -Coordinated with Sysco Treasury team, initiated implementation of customer electronic payment with ACH to reduce check or cash payment collection. Show less

• Staff Accountant

  • Aug 2005 - Jul 2008

• Credit Analyst

  • Aug 2004 - Jul 2005



CHI HEALTH CREIGHTON UNIVERSITY MEDICAL CENTER

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Office Support Assistant

  • Jan 1999 - Jun 1999