Customer Service Accounts Payable
Resume:
JAIME FERRER
Houston, TX **082
************@*****.***
OBJECTIVE
A position where I can combine my solid understanding of U.S. GAAP concepts, extensive ACCOUNTING, BANKING
and FINANCE experience and ability to provide excellent customer service in order to be a profitable addition to
the organization.
SUMMARY
Extensive Accounts Payables and Receivables experience
Awarded numerous Certificates of Excellence for exceeding goals and providing excellent customer
service
Consistently noted by superiors for the ability to solve organizational problems with innovative solutions
and by both superiors and clients for the timely completion of tasks with maximum results
Life and Personal Lines Insurance Experience and Knowledge
Real Estate Investing skills, Wholesale, Rehabbing, and Fix and Flip Residential Properties.
Computer skills include: MS Office suite, QuickBooks, Peachtree, Internet Research
EDUCATION/TRAINING/ MEMBERSHIPS
B.S. in Business Administration, Major in Accounting- University of the East, Manila, Philippines 1982
Fortune Builders Real Estate Investing and Market Analysis Conference, Hilton Double Tree Downtown,
Houston, Texas February 20-22 2015.
Champions School of Real Estate- Graduate Real Estate Licensing Courses August to Oct 2014
Liberty Tax Services, Tax Return Preparation Classes, Houston Texas 2013 Tax Season
Universal Accounting Center, Professional Bookkeepers Program Houston Texas, 2010
Licensed Insurance Agent (Life, Health and Property & Casualty) - Texas Department of Insurance
Licensed Insurance Agent (Life and Health) – California Department of Insurance
Member- JPIA (Junior Public institute of Accountants)
Member- Bookkeepers Association of the Philippines
EXPERIENCE
Romain Tower Inc. 12 Greenway Plaza Suite 1100 Houston, Texas 77046
August 1, 2013 to February 23, 2015
Business Development Manager
Builds market position by locating, developing, defining, negotiating, and closin g business relationships.
Identifies trendsetter ideas by researching industry and related events, publications, and announcements;
tracking individual contributors and their accomplishments.
Locates or proposes potential business deals by contacting pote ntial partners; discovering and exploring
opportunities.
Screens potential business deals by analyzing market strategies, deal requirements, potential, and
financials; evaluating options; resolving internal priorities; recommending equity investments.
Develops negotiating strategies and positions by studying integration of new venture with company
strategies and operations; examining risks and potentials; estimating partners' needs and goals.
Closes new business deals by coordinating requirements; developing and negotiating contracts; integrating
contract requirements with business operations.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities; reading professional publicatio ns;
maintaining personal networks; participating in professional organizations.
Enhances organization reputation by accepting ownership for accomplishing new and different requests;
exploring opportunities to add value to job accomplishments.
Camillians Home Health Services LLC, 5909 West Loop South Ste 500 Bellaire Texas 77401
January 25, 2013 to August 25 2013
Accounting/Administrative Coordinator
Monitor Accounts Payable/Accounts Receivables reports
Review daily reports and records to reconcile with bank accounts
Establish proper recommendations that will contribute to the growth of the company
Reviews, implements and maintains workflow of implementing cost reductions; and
developing reporting procedures.
Analyzing operating practices, recordkeeping systems, forms control, office layout, and
budgetary and personnel requirements and implementing changes if necessary
Coordinating preparation of reports, analyzing data, and identifying solutions
Provides information by answering questions and requests from management
Maintains supplies inventory by checking stock to determine inventory level; anticipating
needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
Completes operational requirements by scheduling and assigning SN and other required
skilled personnel the patient needs for expediting work results.
Maintains professional and technical knowledge by attending educational workshops;
reviewing professional publications; establishing personal networks; participating in
professional societies.
Always contributes to team effort by accomplishing related results as needed.
CHRISTIAN Alliance for Humanitarian Aid, Inc., 8244 Lockheed Ave. St. Houston Texas 77061
April 1, 2011- June 2013 (Contract Position)
Accountant
Maintain financial records, reconcile bank accounts and manage daily banking transactions
Established and manage a routine client follow-up to ensure a regular cash flow
Review daily Accounts Payable report and make necessary recommendations of action to upper
management
Reconcile Accounts Payable Invoices
Check and Receive Donations from Donors/Clients
Check distribution and outgoing of inventories(food, clothing, medical supplies etc.)
Generate weekly inventory report to see actual count versus book balance.
Review distribution sheets issued to different churches and other non-profit ministries for all the
food and non-food donations.
Make recommendations to management regarding resource allocation
Supervise and give instructions to Warehouse Manager regarding inventory.
Monitor daily accomplishments of various volunteers.
Coordinate and make follow ups with different regular donors.
Optimize internal policies and procedures
BEDFORD Residence Personal Care Home, 11718 Bedford St. Houston Texas 77031
October 1, 2010- March 15, 2012 (Contract Position)
Accountant
Monitor Accounts Payable/Accounts Receivables reports
Review daily reports and records to reconcile with bank accounts
Establish proper recommendations that will contribute to the growth of the company
LOWE’S, Houston, TX (Part Time Position) 04/2009-09/2010
Cashier
Operates opening and closing of cash register and process Customer transactions
Communicates with and responds effectively to Customers inquiry
Ensure a safe and clean environment by maintaining a safety standards, performing
maintenance, and cleaning as required by Front-end operations, including eliminating obstacles
in register lanes
Monitors area of potential security risks, such as inspecting merchandise that appears to have
been tampered with or opened and contacts managements in order to prevent loss problems
WAL*MART, Houston, TX (Part Time Position) 7/2008-03/2009
Cashier
Operates all cash register equipment to quickly and accurately process Customer transactions
while following all Company procedures, including those related to coupon redemption, state
benefits programs, and age-restricted items.
Maintains appropriate cash levels in register drawers and appropriate supplies at register area.
Balance end of day transactions.
OLRA Education Foundation, 3300 S. Gessner Rd., 125 Houston, TX 7706
June 01, 2008-to Sept. 15, 2010(Contract Position)
Financial Analyst
Maintain financial records, reconcile bank accounts and manage daily banking transactions
Established and manage a routine client follow-up to ensure a regular cash flow Review daily
Accounts Payable/Receivables reports and make necessary recommendations of action to upper
management .
Contact this candidate