Jared Ison Email & Phone Number

Memphis, Tn, Us

• Monitor and record all company expenses, ensuring they are categorized properly (e.g., travel, office supplies, utilities).• Maintain accurate and up-to-date expense ledgers in accounting software or spreadsheets.• Reconcile company credit card transactions and employee expense reports with the financial records.• Ensure that all expenses align with supporting documentation like receipts and invoices.• Developed a campus-wide procurement training for faculty and staff to reinforce university policy and to reduce financial reporting errors.

• Provided accounts payable support including processing traveling reimbursements, P-Card administration, general ledger reconciliation, direct bill, monthly internal audits, and petty cash receipt processing.• Provide accounts payable policy guidance and training for the entire University of Tennessee System.• Provide procurement and university policy training to faculty and staff to reduce financial reporting errors.

• Maintains and updates assigned department logs, records, lists, and accounts within the Chancery Court. • Processes transactions, assists stakeholders, and reconcile various accounts daily for transactions processed by the department. • Import cases involving debt (i.e., wage garnishment, child support, divorce filing) into the court's financial accounting system. • Processed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements. • Performed all accounting features including account reconciliation, coding transactions, and review bookkeeping entries.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Science - Bs, Sports And Leisure Services Administered

minor in Business Administration