Taryn Jeffries Email & Phone Number

Phoenix, AZ, US

Scottsdale, Arizona, United States

Invoice Management: Streamline invoice processing by partnering with Supply Chain teams to approve and code invoices, ensuring accuracy and efficiency across departments.Account Reconciliation: Perform reconciliations of customer accounts and payments, promptly resolving discrepancies to maintain accurate financial records.Performance Oversight: Generate.

Arizona

Research & Writing: Source and author news articles and feature stories that spotlight local restaurants, chefs, food events, and culinary trends in Phoenix and nearby communities.Original Reporting: Conduct interviews and attend events to gather firsthand information, ensuring that all content is authentic, informative, and engaging.Content Planning.

Phoenix, Arizona Area

Frequent contributor to several Arizona magazines and online outlets.Have written for AZ Wine Lifestyle, So Scottsdale, Uptown and Scottsdale Health magazines. While food writing is my specialty, I have written on a variety of topics.

Scottsdale, Arizona, United States

Payment Processing: Managed bi-weekly payment runs for three distinct company entities using different financial systems, ensuring accuracy and timely transactions.Payment Returns Management: Researched and processed payment returns, including voiding and reissuing checks across multiple companies and platforms.Fraud Prevention: Administered Positive Pay.

Scottsdale, AZ

Property Tax Management: Procured, processed, and maintained property tax records for multiple accounts, ensuring accuracy and compliance with relevant regulations.Tax Return Assistance: Assisted in the preparation of property tax returns, collaborating with internal teams to gather necessary documentation and information.Customer Support: Assessed and.

Tempe, AZ

HSA Management: Process, audit, and analyze HSA contributions to ensure accurate and timely allocations.FMLA Administration: Handle the processing, auditing, and analysis of FMLA information, maintaining strict compliance with federal regulations.Tuition Reimbursement: Manage the processing, auditing, and analysis of tuition reimbursement applications and.

Tempe, Arizona, United States

Card Application and Management: Managed card applications and credit limit increases, onboarded users, and canceled cards for departing employees, ensuring no outstanding payments.Customer Service: Managed high volumes of calls and emails, providing timely and accurate solutions to user inquiries and issues, thereby enhancing user satisfaction and system.

Tempe, Arizona, United States

Direct Debit Set-Ups: Completed Direct Debit setups for over 200 vendors, enhancing payment processing efficiency and reducing manual intervention.Account Reconciliation: Performed detailed account reconciliations, ensuring alignment between vendor statements and internal financial records.Key Vendor Fast Pay Setup: Assisted in establishing Fast Pay.

Process all incoming mail & separate for distribution to clerksVerify that all incoming mail has all necessary documentation, coding and authorizationAudit Corp and ERMI clerks batches on a daily basis for accuracy and maintain stats, Process & update all expedite requests on a daily basis to ensure that all items are included in weekly check runs.

Phoenix, Arizona, United States

Purchase Order & Invoice Processing:Reviewed and approved all POs and invoices, ensuring compliance with company policies.Executed weekly check runs, processing payments promptly to maintain strong vendor relationships.Tax Documentation Management:Maintained up-to-date W-9 information for over 300 vendors.Prepared and distributed 1099 forms accurately and.

Review and process all purchase orders, vouchers and t & e’s for payment and execute weekly check runsHandle all internal and external payment disputesProvide all necessary documentation and reports to remain in accordance with Sarbanes Oxley regulationsAssist in all month end responsibilities and special projects

Process daily lockbox deposits, charge backs and reversals as well as process matching gift applications and payments.Handle all accounting tasks for quarterly pledge drives.Take control of special projects to include updating student/parent database on an ongoing basis.

Responsible for all accounts payable and receivable functions to include processing all invoices, credits, and pay all vendors from statements.Account reconciliation, clearing accounts, end of day entries, dailies.Process all incoming payments and bank deposits, process all month end data.Reconcile all inter-company statements on weekly basis, online.

Accounting, Accounting

Accounting