Christopher Goudeau
Katy, TX 77494
adgv2o@r.postjobfree.com
OBJECTIVE
Seeking to obtain an entry-level opportunity which will benefit from my comprehensive knowledge of relevant software and computer systems in addition to my degree in Business Administration.
EDUCATION
University of Houston-Downtown, Houston, TX 12/2017 Bachelor of Business Administration in Accounting
Blinn Junior College, Brenham TX 05/2014
Associate of Arts
PROFESSIONAL EXPERIENCE
HolidayWorld RV, Katy, TX
Accounts Payable
Responsible for 4 different holiday world locations
Verified paperwork to confirm accuracy of invoices.
Responsible for updating vendor information in the system.
Ensured payments were sent out in a timely fashion
Researchers purchase order yo make sure they are fone correctly with corret pricing.
Sandbox Logistics, Katy, TX 06/2018- 05/2020
Billing Coordinator
Worked in a team based environment to ensure that all specific invoices are billed out in a timely manner.
Verified paperwork to confirm accuracy of invoices.
Entered and processed up to 250 invoices daily in to JDE software.
Assisted with recovering account documentation.
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Occidental Chemical Corp (OXY), Houston, TX 03/2018-05/2018 Accounts Payable Specialist (contract)
Responsible for processing accounts payable 3 different chemical plants
Received, researched and resolved a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Coded invoices, purchase orders, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
Responsible for updating vendor information in the system.
Ensured payments were sent out in a timely fashion.
Entered and processed over 250 invoices using SAP software weekly. First Community Credit Union, Houston, TX 09/2016-03/2018 Personal & Commercial Teller
Serviced clients for personal and commercial deposits and other transactions as needed.
Kept and maintained proper cash supply and updated daily records to the Senior Teller
Ensured customer’s requests are processed in an accurate and timely manner
Ensured the security procedures, record retention and reporting requirements were followed SKILLS: Microsoft Office: Word, Excel (intermediate), PowerPoint and Outlook; Internet; SAP; JD Edwards; 10-key by touch; Customer Service