Jared Garner Email & Phone Number

Tucson, AZ, US

Tucson, Arizona, United States

• Responsible for monthly billing operations, revenue systems administration and maintenance, as well as financial systems support for staff. Duties include, but are not limited to:
• Ensuring that the monthly billing process flows smoothly, and customer issues are resolved in a timely manner.
• Performing the monthly invoice send process and ensuring that team members have completed all related tasks on schedule.
• Performing reconciliations and maintenance in Microsoft Dynamics Great Plains ERP.
• Administering the systems utilized for credit card and e-check payments.
• Approval of invoices for payment through Ting/Tucows AP.

Tucson, Arizona, United States

• Responsible for day-to-day and monthly billing & accounting operations, monthly revenue analysis, and revenue systems administration and maintenance. Also tasked with helping ensure a successful transition of all.
• Accounting and accounting systems support for Simply Bits Finance direct reports.
• Ensuring that the monthly billing process flowed smoothly, and customer issues were resolved in a timely manner.
• Performing the monthly invoice send process and ensuring that team members had completed all tasks on schedule.
• Performing reconciliations and maintenance in Microsoft Dynamics Great Plains ERP.
• Administering the systems utilized for credit card and e-check payments.

Tucson, Arizona, United States

• Consulting on an as-needed basis with Skilled Nursing Facility regarding technical services and support, payroll training and support, financial reporting, and other special projects.Services provided include, but are.
• Spearheaded project to upgrade Employee Handbook.
• First-line technical expertise and assistance in acquiring technical services and support.
• In-person training and support for new employees, as well as remote support for payroll and other related business needs.
• In-person and remote support for various COVID-19-related reporting needs.

Tucson, Arizona, United States

• Responsible for administration of payroll, HRIS system maintenance, general HR duties, and resident trust account, in addition to maintenance of all confidential company files relating to those areas. Providing general.
• Monitoring timekeeping and correcting missed timeclock entries as necessary.
• Ensuring that HRIS and supplemental software systems were maintained accurately.
• Ensuring that employees were current with regards to licensure, state fingerprint clearance, certifications, and any necessary medical testing.
• Processing all employee pay and status changes, as well as terminations.
• Human Resources and Payroll data reporting and analysis.

Tucson, Arizona, United States

• Responsible for assisting with maintenance of company finances for a Managed Services Provider.Duties included, but were not limited to:
• Assisting with alignment and consolidation of accounting functions for integrating offices across two States.
• Recording financial transactions.
• Following up with customers on A/R.
• Payroll processing and analysis for 401(k) payments.
• HRIS maintenance.

Phoenix, Arizona, United States

• Responsible for invoicing and inventory for multiple companies with multiple divisions.Duties included but were not limited to:
• Generating and distributing customer invoices and returns.
• Collaborating with internal contacts to assure timely and accurate reporting and reconciliation of data for inventory control.
• Managing inventory daily. Receiving and posting all vendor invoices for materials.
• Processing the results of physical inventories to ensure there was an accurate count during the inventory process. Making adjustments as needed through the accounting system. Posting inventory results and notifying the.
• Assisting and supporting month-end closing.

Tucson, Arizona, United States

• Served as the team lead for the billing function and later performed revenue cycle analysis. Provided oversight to ensure that revenue was recognized accurately and in a timely manner on customer accounts. The HR.
• Primary and direct oversight of and responsibility for all billing activities for the company.
• Reviewing and approving Commercial and Residential Sales Contracts.
• Monitoring Order through Ready to Bill processes for all customer activity to ensure completeness, accuracy, and timeliness.
• Monitoring and processing the monthly billing cycle per policy and guiding and directing team activity to accomplish all given tasks on schedule.
• Facilitating customer service in a professional and courteous manner to ensure call overflow and responses to inquiries were completed in a timely manner.

Orlando, Florida, United States

Naval Electronics Technician A School and Nuclear Power School

Applied Psychology

Associate Of Arts - Aa, Psychology & Philosophy

Activities and Societies: Phi Theta Kappa Honor Society