Open to opportunities

Jordan Standon

@jordanstandon

Message

Accounts receivable and payroll tax specialist who improves billing accuracy and streamlines operations.

United States

Message

What I'm looking for

I’m looking for a finance operations role where I can lead invoicing and collections, deliver accurate reconciliations, and improve workflows through root-cause analysis, reporting, and training—so the team can reduce errors and move faster with confidence.

I’m a strategic and detail-oriented finance professional with experience in accounts receivable, payroll tax compliance, reconciliations, auditing, and process improvement. I solve operational challenges by combining strong analytical work with data-driven decision making.

In my current role as an Accounts Receivable Specialist Team Lead at ARL BioPharma, I direct invoicing operations for pharmaceutical testing clients while maintaining quality billing accuracy. I perform daily reconciliations between internal systems and accounting software to quickly identify and resolve discrepancies, and I manage payment processing, account monitoring, and timely collections.

I also serve as a Subject Matter Expert for billing platforms, procedures, and client account questions. I train new employees on invoicing processes, controls, and service standards, and I was chosen as the lead tester for new applications during development and production rollout phases.

Previously, as a Senior Tax Specialist at Paycom, I managed quarterly and annual payroll tax filings for thousands of clients nationwide. I researched and resolved tax notices, audited balances to correct mismatched transactions, prepared amended returns, and partnered with government agencies to obtain SUTA rates and maintain compliance—while continuously recommending workflow improvements to reduce errors and increase efficiency.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

Arl Biopharma

Oct 2022 - Present (3 years 7 months)

Direct invoicing operations for pharmaceutical testing clients while maintaining billing accuracy through daily reconciliations between internal systems and accounting software. Serve as subject-matter expert for billing procedures and client account questions, and train new employees on invoicing controls and service standards.

Accounts Receivable Invoicing Reconciliations Payment Processing Quickbooks Root Cause Analysis

Senior Tax Specialist

Paycom

Jul 2017 - Feb 2022 (4 years 7 months)

Managed quarterly and annual payroll tax filings for thousands of clients, handling tax notice research and resolution with state and federal agencies. Audited balances, corrected mismatched transactions, prepared amended returns, and recommended workflow improvements to reduce errors and improve efficiency.

Payroll Tax Compliance Payroll Taxes Tax Notice Resolution Auditing Amended Returns Reconciliations Excel

Business Administrator

Central Park Dog Daycare

Jan 2009 - Oct 2017 (8 years 9 months)

Managed accounts payable/receivable, payroll coordination, and bookkeeping to support daily administrative operations. Maintained QuickBooks entries, reconciled monthly books, tracked inventory and deposits, and supported reporting and scheduling for business priorities.

Accounts Payable Accounts Receivable Payroll Coordination Bookkeeping Quickbooks Reporting

Accounts Receivable Specialist

21C Museum Hotels

Jun 2016 - Jan 2017 (7 months)

Balanced general ledger reports for multiple locations and managed spreadsheets for taxes, gratuities, and gift card liabilities. Processed invoices, payments, and commission checks, researching and correcting revenue reporting errors to improve accuracy.

General Ledger Accounts Receivable Invoice Processing Payment Processing Revenue Reporting Tax Gratuity Tracking Commission Accounting