Jarrett Grant Email & Phone Number

The Woodlands, Texas, United States

Houston, Texas, United States

• Analyzed and reviewed cost reports and communicated final results to suppliers.• Researched topics and completed due diligence to resolve issues in a timely manner.• Collected and arranged information and entered details into computer database.• Maintained accurate and complete documentation for all financial department procedures.• Communicated with suppliers to reconcile invoice payments.• Monitored the status of accounts receivable and payable to facilitate efficient processing.• Balanced reports to submit for approval and verification.• Reviewed GL entries and assessed accuracy.• Worked with management at the project level to ensure expense plans are achieved.• Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.• Entered figures using 10-key calculator to compute data quickly.• Assessed data and information to verify entry, calculation and billing code accuracy.

Houston, Texas Area

• Entered Invoices Daily• Assisted with Weekly Check Run• Entered, Filed, and Maintained Employee New Hire Packets• Verified data integrity and accuracy.• Responded to customer requests via telephone and email.• Copied, logged and scanned supporting documentation.• Entered details such as payments, account information and call logs into the computer system.• Analyzed departmental documents for appropriate distribution and filing.• Improved quality processes for increased efficiency and effectiveness.• Followed quality standards and procedures to minimize errors and maximize customer satisfaction.

Houston, Texas Area

• Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.• Reviewed all expense reports for accuracy and proper expense disclosure.• Researched and resolved accounts payable discrepancies.• Successfully implemented new technologies and process automations to encourage continuous improvement.• Used PeopleSoft to process invoices, secure invoices, and check requests.• Ensured invoice number, amount, and remit to address in PeopleSoft vendor file are accurate to process• Timely coordinated with operational and supply chain departments to ensure timely payment of invoices.• Verified data integrity and accuracy.• Assisted various business groups with document organization and dissemination during acquisitions.• Worked directly with General Ledger Accounting, Treasury, and Internal Controls to achieve Timely payments to clients and vendors.• Designed, developed and tested embedded software applications for use in the Healthcare industry.• Followed quality standards and procedures to minimize errors and maximize customer satisfaction.• Improved quality processes for increased efficiency and effectiveness.

• Translated business needs and priorities into actionable logistics strategies • Responded to all customer inquiries thoroughly and professionally.• Placed special merchandise orders for customers.• Processed cash and credit payments rapidly and accurately.• Identified and qualified customer needs, developed sales strategies, negotiated, and close profitable projects with 90% success rate.• Met existing customers to review current services and expand sales opportunities.• Provided outstanding customer service.• Accurately read, understood, and carried out written instructions.• Maintained excellent knowledge of complex technology devices and products to assist customers in making selections to meet business and personal needs.• Updated computer inventory listings.• Organized racks and shelves to maintain visual appeal of the store.• Cultivated a loyal customer base, resulting in a high level of repeat and referral business.• Demonstrated use and care of merchandise.• Provided repeat customers with exceptional care and attention.• Collaborated with team to complete store maintenance, stocking, merchandising and upkeep.• Promoted safety policies and practices among personnel, enforcing appropriate handling and use of equipment and products. • Organized products on racks and displays with focus on visual appeal and brand standards.• Quickly and efficiently resolved customer issues and requests to achieve improved satisfaction scores. • Developed positive customer relationships through friendly greetings and excellent service.• Educated customers on different products and product care.• Worked collaboratively in team environment.• Worked collaboratively with team members to drive customer service initiatives, achieving sales goals and increasing feedback scores. • Helped customers with questions, problems and complaints in person and via telephone.• Verified all customers received receipts for purchases.

Bachelor’S Degree, Accounting

Associate Of Arts (Aa), Business/Commerce, General

Activities and Societies: Phi Theta Kappa Honor SocietyGraduated with Honors in Business Administration. Class of 2012.