Sherrie Labrie Email & Phone Number

• Supervise employees in the areas of Cash Application• Oversee daily application of customer accounts including small independents to large chains• Oversee daily customer payments including Wires, ACH, Live Checks, Lockbox• Oversee remote team in satellite location• GL reconciliations Monthly and Quarterly• Employee Performance Reviews• Employee Correctives & Coaching• Process Improvement & Enhancement

• Supervise employees in the areas of Merchandise Payables, Expense Payables and AP Phone Bank• Oversee day to day invoice processing for Merchandise and Expense Payables• Oversee Freight, Hansen and Davidson Payables• Oversee P-card Admin and uploads• GL Reconciliations Monthly• Handle high vendor profile accounts• Employee Performance Reviews• Employee Correctives & Coaching• Process Improvement & Enhancement

• Supervise and oversee the Deduction Management team; including Vendor Relations, Issue Management and AP Phone Bank• Supervise and oversee the Supplier Master team• 3rd Party Processing and Customer Communication• Oversee daily processing of vendor deduction disputes• GL Reconciliations Monthly• Handle high vendor profile accounts• Employee Performance Reviews• Employee Correctives & Coaching• Process Improvement & Enhancement• Coach and Develop Team… Show more • Supervise and oversee the Deduction Management team; including Vendor Relations, Issue Management and AP Phone Bank• Supervise and oversee the Supplier Master team• 3rd Party Processing and Customer Communication• Oversee daily processing of vendor deduction disputes• GL Reconciliations Monthly• Handle high vendor profile accounts• Employee Performance Reviews• Employee Correctives & Coaching• Process Improvement & Enhancement• Coach and Develop Team Lead Show less

• Assist the C&S Vendor community with any and all questions concerning short payments and invoices making vendor perception the number one priority for Vendor Relations for program vendors.• Manage a 4 member team with direct report to the Vendor Relations Manager.• Monitor and prioritize daily workflow for Vendor Relations.• Oversee the team to action vendor accounts while maintaining my own vendor accounts for various types of deductions and non payment of… Show more • Assist the C&S Vendor community with any and all questions concerning short payments and invoices making vendor perception the number one priority for Vendor Relations for program vendors.• Manage a 4 member team with direct report to the Vendor Relations Manager.• Monitor and prioritize daily workflow for Vendor Relations.• Oversee the team to action vendor accounts while maintaining my own vendor accounts for various types of deductions and non payment of invoices• Communicate up and down the chain of command new processes and any changes to old processes.• Daily reporting to all departments within C&S including AP and Executive Management• Conduct interviews and aid management in hiring staff with in Vendor Relations. • Deliver annual reviews for the Vendor Relations team members.• Uphold to improve and expand all training documentation• Responsible for all aspects of training for Vendor Relations team members• General Ledger Reconciliation • Maintain continuous growth through personal development plan Show less

• Provide continued assistance to the Accounts Payable phone bank as needed.• Responsible for maintaining vendor accounts with regards to short payments made for various types of deductions and non payment of invoices• Communication with vendor community and internal C&S departments to resolve and research claims• Handling of C&S program vendors and working under short deadlines to meet contractual agreements

• Responsible for document retrieval for Vendor Relations team• Responsible for maintaining a 4 line phone bank• Answered the multi phone line and assisted the vendor community with payment status of invoices.• Assisted the Vendor Relations team and management with other tasks assigned