Customer Service Accounting

J ASON NARRON

* ** ******* ***** *****, Stephens City, VA 22655

* ** - *** - **** (Cell)

j ason. narron 01 @gmail.com

O VERVIEW

A h ighly motivated payroll and A/P professional with over a decade of experience and

a ccomplishments. Highly creative and recognized as a results - oriented and solution - focused individual.

A reas of strength include:

A ccounts Payable C ommunication and Customer Service Skills

O rganizational Loyalty T ime Management Skills

C omputer and Software Literacy A bility to Multi - Task

D ata Entry A ttention to Detail

E DUCATION

A ssociate of Arts and Sciences - B usiness Admin istration 2 012

L ord Fairfax Community College, M iddletown, VA

G PA: 3.14

2 014 - Present : O DU O nline Program ( Bachelor of S cience in Business A dministration – A ccounting)

C OMPUTER SKILLS/EXPE RIENCE

M icrosoft Office w ith strong W ord, Excel, and Access s kil l s

M icrosoft Dynamics G reat P lains : ERP for Small - Midsized Businesses

P aychex Payroll System and Other Citrix Based Payroll Systems

P ROFESSIONAL EXPERIE NCE

P rogressive Nursing Staffers, Inc . ( Springfield, VA) 2 000 - 2014

( 2000 - 2001) L ocal P ayroll Specialist

( 2001 - 2005) I T H elpdesk

( 2005 - 2014) P rogressive Travel Payroll Specialis t

( 2008 - 2014) A ccounts Payable Specialist

( 2010 - 2014 ) H uman Resources S pecialist

A CCOMPLISHMENTS AND R ESPONSIBILITES

O nbase S canning Certified Technician (2004)

T ier - One IT support; entered all troubleshooting calls into support ticketing system

B egan process of filing all in - house employee records in secure electronic location

B egan process of paying invoices through EFT to r educe cost and time

P rocessed daily and weekly pay for agency nurses in the DC and VA area

P rocessed weekly pay and stipends for n ational t ravel nurses

P rocessed and electronically delivered all direct and cash card deposits daily

E ntered and posted invoi ces in Dynamics GP system, processed payments (both c hecks a nd EFT),

a nd filed all required 1099 forms

P rocessed bi - weekly payroll for in - house employees, fle x - spending payments, and new e mployee

f orms (including I - 9’s and benefit forms); answered employee v erification r equests a nd h andled

g arnishment p ayment and processing

R EFERENCES

U pon Request

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