Stacie Burt

• 2009 - 2012 Accounts Payable: Paid invoices for the Lab
• 2012 to the present Business-to-Business (B2B) office:

-600+ B2B users

-Working the invoice issues for 17 vendors

- Assisting B2B users with placing orders

-Troubleshoot certain issues that arise

• 2015 to the present Purchasing Cards (PCards) office:

-300 Cardholders

-Reconciling their PCard transactions

-System issues

-Work directly with the bank (ordering new PCards, setting overrides at the bank for credit limits and/or Merchant Category Codes (MCC Codes)

-Troubleshoot certain issues that arise

-Make sure that the PCard cardholders and their managers are up to date on their required training

-I am familiar with electronic filing systems (paperless)

-For both B2B and PCard, I help gather information for audits as they happen

-Manage a shared email Outlook inbox

-Work closely with Excel

-Reporting

• Excellent customer service skills in person, on the phone, and via Microsoft Teams
• I like to keep things streamlined to make my job and those around me easy. I am extremely organized, and I get the job done. I take pride in my job.

• 1996 Teller

-Helped members with their daily banking (deposits, withdrawals, general customer service)

-Handled cash

• 1998 Automated Clearing House (ACH) department:

-Work through the automatic deposits and withdrawals and either fix or sent back ACH's that kicked out

-Helped the tellers if they had questions regarding their job

• 2000 Accounting department:

-Worked bank statement reconciliations

-Budgets

-Accounts payable:

-Paid all of the credit unions bills and the purchasing cards bank statements

• Worked with Excel
• Worked Microsoft Word