Customer Service Accounts Payable

Employment Summary

Oct. **** – Aug. **** Clerical (various temp positions)

Apr. 2006 – Jan. 2015 Part-time real estate investment (self-employed)

Jun. 2004 – Apr. 2006 Full-time real estate investment (self-employed)

References provided upon request.

Recently earned Accounting Payroll Specialist Certificate from Houston Community College (2016). Qualified for and interested in employment in the payroll department of a local company.

In General

Microsoft Office 2007and 2013 Suites

QuickBooks 2015

Some experience with SQL, Virtual Merchant

Fluent in English and Spanish

Education

Accounting Payroll Specialist Certificate - Houston Community College

Currently attending associate degree classes at Houston Community College for Bookkeeping.

Work History

Apple Pest and Termite Control Aug. 2014 – Present

820 W. 20th St., Houston, TX 77008 713-***-****

Pest Control Technician

Licensed by the State of Texas to handle poisonous chemicals and to treat all manner of pest infestations.

EXL / Outsource Partners, Inc. / KPMG LLC / Service Corporation International

Apr. 2006 – Oct 2012

100 Waugh Drive, Houston, TX 77007 713-***-****

Accounting Clerk / Analyst

Withdraw funds from banks’ matured trust accounts to pay for pre-purchased funerals.

Prepare and assist with reconciliations and analysis reports relating to funeral withdrawals, deferred revenues, and related accounts.

Prepare withdrawal analysis reports to the trustee banks prior to wire transfers.

Perform first level review of off-shore reconciliation teams’ work product.

Assist local management support centers and field locations with their trust account issues.

Supervise, review, and resolve reconciliation of items identified locally and by off-shore teams.

Prepare withdrawal analysis reports to the trustee banks prior to wire transfers.

Perform first level review of off-shore reconciliation teams’ work product.

Fiesta Mart, Inc. Mar. 1993 – Apr. 1997

5235 Katy Freeway, Houston, TX 77007 713-***-****

Accounts Payable & Receivable Clerk

Worked in all areas of accounts payable, including all data entry, monthly inventory, and accruals. Responsibilities included:

Being in charge of Direct Store Delivery (DSD) scanning and matching vouchers for 34 stores statewide

Indexing all produce, corporate bills and liquor invoices

Setting up new vendors for billing process

Providing bilingual Customer Service to 100+ vendors

Generating reports by store

Reconciliation of all vendors accounts

Noteworthy Achievements:

Though representing only 13% of the claims processing staff, Rene processed 27% of claims received between November 1998 and July 1999

Through personal initiative, discovered and recaptured $25,000 in unused vendor discounts

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