ADRIANE M. FERRARO
1821 Seine Drive, Corpus Christi, Texas 78412
Cell Phone  [Send email to request phone number] 65-2031
[Send email using form at bottom]
 
 
EXPERIENCE
 
Accounting Manager/Admistration, Charles J. Rodman MD PA Corpus Christi, TX     
      
				June 2009-August 2011
 
           Duties Included:
                         Accounts Payable, Accounts Receivable, Payroll,
Quarterly and Annual tax payments and forms, monthly financial reports, maintain
bank balance reports, Health and workers comp insurance, process and class 7
credit card statements monthly, file, make and receive phone calls, maintain a
positive working relationship with 5 other offices, Assist with insurance
contracts, make deposits, make travel arrangements for office personell, along
with anything else that may need or should be done.
 
Accounts Payable Administrator, Ewing Construction, Inc., Corpus Christi, Texas
                                            October 2006-January 2009
              Duties Included:
                            Filing invoices, getting the insurance together,
checked, and paid monthly for Health, Dental, and Life, getting invoices
processed from beginning to end, make calls and talk to vendors to daily, posting
invoices for payment, sending out checks, going through the mail that comes in on
a daily basis, create and send out reimbursable and manual invoices, maintain
accounts payable files and vendor account information, along with anything else
that may be given to me.
 
  Accounting Clerk/Administrative Assistant, I.H.S. Construction, Inc., Corpus
Christi, Texas
  February 2006-October 2006
              Duties Included:
                            Setting up folders for new jobs, printing plans,
answering phones, sorting mail on a daily basis, working with sub-contractors and
vendors, working with TXDOT to get pay applications in every month, create
spreadsheets, complete all accounting duties, including reports, invoices, and
printing and sending out checks, keep a daily log of what work gets done in the
office, make phone calls, run errands for the office.
 
Accounting Technician General Ledger, 525, USAFE Ramstein, Ramstein Air Base
Germany
May 2005- December 2005 
              Duties Included:
              Perform double entry accrual accounting work in order to maintain
a combination of journals and ledgers. Examine, verify, and analyze a variety of
documents, particularly cashiers’ reports (AF Forms 1875 and 1876) to determine
their mathematical correctness, validity, and clerical accuracy. These documents
also include purchase orders, vouchers, and payrolls, property records, which are
complicated by discounts, partial payments, and more. Perform data input into a
PC-type computer, and run reports from a budget analysis system. Create and
maintain official files and other reference material IAW established procedures.
Gather data documentation for special projects and briefings. Provide guidance
and training on cashier reports and cash handling functions to division
personnel. Perform unannounced cash counts at activities and report results in
writing. Assist in preparation and scheduling of annual resale and property
inventory observations. Prepare financial reports monthly for facilities and
assist in the managing of accounts and subsidiaries. 
 
Office Assistant/ Accounting Clerk, Tropical Shade and Shutter Corpus Christi,
TX  
    April 2004- December 2004
Duties Included:
                            Prepared monthly financial reports, Created,
maintained, and filed customer and employee files. Used daily excel to organize
data and word to create lists. Answered and made phone calls, greeted and
assisted customers. Reviewed and edited documents to be sent out to customers.
Prepared paychecks weekly for employees. Scheduled appointments for salesmen, and
maintained client list on Quick Book 2000 program.
 
Clerk, Air & Filters Corpus Christi, TX
    August 2003- December 2003
              Duties Included:
Greeted and assisted customers, answered phone, opened and closed store, and
prepared deposit slips.
 
Asset Recovery/VOE, Security Service Federal Credit Union San Antonio, TX
August 2002- May 2003              
              Duties Included:
                            Made phone calls daily, used word, excel, and access
to maintain data. Typed letters and reviewed daily received information and
distributed accordingly. Organized workspace by filing folders, meet deadlines
for assembly of repossession packets and other assignments.
 
 
EDUCATION                 TEXAS A&M UNIVERSITY-CC, Corpus Christi, Texas
                                            Bachelor of Accountancy August 2009
 
SKILLS                              Proficient in Microsoft Office: Word, Excel,
Access, PowerPoint
                                            Trained in QuickBooks, MAS 90,
Timberline, Foundation Software
Ten Key Calculator, Organization, Verbal and Written Communication skills, Hard
working
 
CERTIFICATES                Customer Service Training
AND AWARDS                Records Maintenance and Disposition Training
  Records Management Training
  Office Employee of the month at Ewing Construction
Currently working towards my CMPE
 
 
References Available Upon Request