Sarah Burden Email and Phone Number
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Accounting Analyst I. With over four years of experience as an Accounts Payable Specialist at Nichols Fleet Equipment, Inc., I manage end-to-end invoice processing utilizing a 3-way matching system for a company with significant monthly revenue. I also ensure accurate processing of non-PO and credit card receipts to respective general ledger accounts, execute weekly payment runs via various methods for timely vendor payments, and reconcile vendor accounts to maintain financial accuracy.In addition to my accounts payable responsibilities, I provide initial IT support for office staff, resolving technical issues promptly. I have a strong background in finance and IT, with a Bachelor of Science in Finance and a Bachelor of Science in Computer/Information Technology Administration and Management. I am proficient in various financial software, including QuickBooks, Sage, SAP, and Pluss Vision, and skilled in VBA Excel, databases, and database applications. I have a proven record of implementing streamlined processes and systems to enhance efficiency and accuracy, exemplified by spearheading the transition from paper-based to digital invoice processing and implementing a remote location backup system as part of disaster planning.
City Utilities Of Springfield
View- Website:
- cityutilities.net
- Employees:
- 459
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Accounting Analyst ICity Utilities Of Springfield Jun 2024 - PresentSpringfield, Missouri, United States -
Accounts Payable SpecialistNichols Fleet Equipment, Inc. Jan 2020 - Jun 2024Chattanooga, Tennessee AreaManage end-to-end invoice processing utilizing 3-way matching system for company with significant monthly revenue. Ensure accurate processing of non-PO and credit card receipts to respective general ledger accounts. Execute weekly payment runs via ACH, Wires, and Checks for timely vendor payments. Reconcile vendor accounts to maintain financial accuracy. Provide initial IT support for office staff, resolving technical issues promptly.● Spearheaded transition from paper-based 3-way matching… Show more Manage end-to-end invoice processing utilizing 3-way matching system for company with significant monthly revenue. Ensure accurate processing of non-PO and credit card receipts to respective general ledger accounts. Execute weekly payment runs via ACH, Wires, and Checks for timely vendor payments. Reconcile vendor accounts to maintain financial accuracy. Provide initial IT support for office staff, resolving technical issues promptly.● Spearheaded transition from paper-based 3-way matching system to streamlined digital process.● Implemented remote location backup system as part of disaster planning, safeguarding crucial data integrity. Show less -
Finance It Analyst/BookkeeperSignal Mountain Nursery And Landscaping Jan 2019 - Jan 2020Signal Mountain, TnDesigned and implemented customized printing solution to integrate nursery's cloud point of sale software with industrial printers and specialized labels. Oversaw daily accounts receivable and accounts payable operations, including invoice processing, customer payment management, and account reconciliation. Conducted employee training on new software, aligning IT services with business objectives.● Led migration of point of sale and accounting software to a cloud-based system to enhance… Show more Designed and implemented customized printing solution to integrate nursery's cloud point of sale software with industrial printers and specialized labels. Oversaw daily accounts receivable and accounts payable operations, including invoice processing, customer payment management, and account reconciliation. Conducted employee training on new software, aligning IT services with business objectives.● Led migration of point of sale and accounting software to a cloud-based system to enhance operational efficiency.● Researched and evaluated equipment and process enhancements for optimizing Point of Sale operations. Show less
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Finance It SpecialistW.K. Kellogg Foundation Feb 2017 - Jan 2019Battle Creek, MiContributed to implementation of corporate card module within concur system; participating in specification determination and technical processes. Provided Tier 1 support, training, and administration for concur system; ensuring compliance with W.K. Kellogg's travel guidelines and policies. Conducted final audits of concur travel reports and corporate purchasing card statements to confirm accuracy prior to payment. Utilized Cognos report studio for advanced report writing to analyze… Show more Contributed to implementation of corporate card module within concur system; participating in specification determination and technical processes. Provided Tier 1 support, training, and administration for concur system; ensuring compliance with W.K. Kellogg's travel guidelines and policies. Conducted final audits of concur travel reports and corporate purchasing card statements to confirm accuracy prior to payment. Utilized Cognos report studio for advanced report writing to analyze travelmetrics and support decision-making processes.● Assisted in integration of concur into single sign-on system; streamlining user access and enhancing security.● Developed training documentation for corporate purchasing card and concur process AP invoices for SAP payment processing. Show less -
Substitute TeacherPesg Oct 2012 - Feb 2017Battle Creek, Mi● Executed prescribed program of study outlined in lesson plans provided by classroom instructor.● Cultivated optimal learning environment tailored to maturity and interests of students.● Utilized instructional techniques and resources best suited for fulfilling lesson objectives.
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Loan Systems CoordinatorCitizens National Bank Aug 2007 - Apr 2008Liason betwen the IT department and the Loan Department. 3rd level support for Online for Business. Debugg and troubleshoot core systems issues as related to loans. Project management. -
Qa AnalystNorthwest Ohio Area Computer Services Cooperative Aug 2006 - Jun 2007Quality assurance for software development, team lead, systems adminstrator for testing environment. researched and implementing automation software
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OwnerSarah'S Computer Consulting 2002 - 2006Modified Access database using Visual Basic to provide additional functionality, queries and reports for chemicalcompany.Project manager for client website development and implementation from concept, research and selection ofbusiness management software and integration with website, selection and management of hosting, and designvendors.Setup business software and provided training to users.Network and PC troubleshooting.Installation of virus scan and spyware blocker software on personal… Show more Modified Access database using Visual Basic to provide additional functionality, queries and reports for chemicalcompany.Project manager for client website development and implementation from concept, research and selection ofbusiness management software and integration with website, selection and management of hosting, and designvendors.Setup business software and provided training to users.Network and PC troubleshooting.Installation of virus scan and spyware blocker software on personal computers.Set up wireless networks. Show less
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Programmer/AnalystInternational Brake Industries May 2001 - Jun 2002Web Site Development, AS400 maitenance, COBOL programming, LAN adminstration, PC Tech Support, Networking, Systems Adminstration
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Programmer/AnalystReynolds And Reynolds 1998 - 2000Troubleshoot and maintain customer UNIX servers and printers.Developed and maintained the department Intranet site on the LAN. Responsible for pilot analysis, testing, and reports of new product launches.Implemented LAN systems for testing lab.
Sarah Burden Skills
Sarah Burden Education Details
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Bachelor Of Science - Bs Finance -
Computer/Information Technology Administration And Management -
James A. Rhodes State CollegeComputer Programming -
Chemical Engineering
Frequently Asked Questions about Sarah Burden
What company does Sarah Burden work for?
Sarah Burden works for City Utilities Of Springfield
What is Sarah Burden's role at the current company?
Sarah Burden's current role is Accounting Analyst I.
What is Sarah Burden's email address?
Sarah Burden's email address is st****@****ail.com
What is Sarah Burden's direct phone number?
Sarah Burden's direct phone number is +141930*****
What schools did Sarah Burden attend?
Sarah Burden attended Western Governors University, Western Governors University, James A. Rhodes State College, The Ohio State University.
What are some of Sarah Burden's interests?
Sarah Burden has interest in Children, Education, Environment, Poverty Alleviation, Science And Technology, Disaster And Humanitarian Relief, Health.
What skills is Sarah Burden known for?
Sarah Burden has skills like Information Technology, Project Management, Community Outreach, Software Development, Microsoft Excel, Testing, Troubleshooting, Banking, Management, Quality Assurance, Analysis, Sap.
Who are Sarah Burden's colleagues?
Sarah Burden's colleagues are Levi Graham, Michael Radtke, Ryan Teuscher, Steven Wimer, John Stephens, Jesse And Tammy James, David Plank.
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