Jerald A. Goffney
Katy
Summary
Organized professional with extensive experience in managing diverse accounting tasks. Proven ability in prioritizing tasks, supporting audits, and administering payroll. Skilled in operating under tight deadlines while ensuring financial controls are maintained with minimal supervision.
Overview
34
34
years of professional experience
Work History
Accounts Payable Specialist
Noble Drilling Services
Sugarland
12.2022 - Current
- Review duplicate invoice reports, payment proposal and complete daily payment process.
- Investigate and resolve the issues related to returned payments or check issued.
- Research and respond to vendor inquiries.
- Research and respond to internal requests.
- Invoice inquiries and payment status.
- Expedite payment requests.
- Special payment run requests.
- Block/unblock invoices or vendors.
- Switched from SAP ERP System to IFS10 ERP System.
- Process Non-PO Invoices and PO Invoices.
Accounts Payable and Receivable Clerk
DynaEnergetics
Houston
06.2022 - 07.2022
- Verified and reviewed delivery documents for four (4) distribution centers.
- Prepared customer statements for past due accounts.
- Processed invoices that came in through the ESKER system, and verified the Purchase Orders through the S4 System.
- Processed Non-PO Invoices which included: Air Freight, Ocean Freight, and International and domestic shipments.
- Worked directly with the buyers when the Purchase Orders didn’t match the Invoices or the Delivery documents.
Staff Accountant
Gulf Pacific Rice
Houston
03.2022 - 03.2022
- Processed inbound rice using buyer's report and Incoming Rough Rice report.
- Created reports to track budget variances against actual results.
- Processed payroll for all rice truck drivers in accordance with established guidelines.
- Executed outbound milling reports based on yellow tickets from blue cards.
- Calculated Agris totals and miller sales figures per blue card.
- Updated Daily Rough Rice Inventory Position to reflect accurate bin inventory.
- Zeroed out bins before processing incoming rice and adjusting inventory levels.
- Managed rice transactions in Agris System, ensuring accurate inventory records.
- Ensured DRRIP report aligned with overall inventory position.
- Handled AP/AR invoices, intercompany transactions, journal entries, and month-end close.
Staff Accountant
TCC Multi-Family Interiors
Houston
01.2022 - 03.2022
- Performed Full Cycle AP.
- Performed reconciliations on TCC Bank Statements.
- Assisted the controller and Accounting Manager with special projects as needed.
Accounting Specialist
CEMEX
Houston
08.2021 - 12.2021
- Process Cash Applications daily.
- Physical checks and ACH’s through JP Morgan Chase.
- Process Research Others for indexing.
- Process CA Tickets for indexing.
- Process Miscellaneous Tickets for indexing.
- Process FSC Weekly.
- Process Q’s when time permits.
Bookkeeper/Junior Accountant
Spring Sola LLC
Houston
06.2021 - 07.2021
- Processed customer purchase orders (PO’s) through EDI (Electronic Data Interchange), and emails twice a day.
- Processed Wal-Mart POs on Monday which must be downloaded from their Retail Link Website, and H.E.B POs for bread was also processed on Monday.
- Updated Master PO spreadsheet daily.
- Processed purchase orders for fresh bread that required me to send a purchase order to St. Armand’s to make the order.
- These POs went out the same day as received.
- Processed vendor purchase orders outside of Great Plains: Assigned PO numbers in series that went to St. Armand’s.
- Chose the appropriate template, saved the template with the next PO number in sequence, updated the PO number, PO date, Customer PO number, quantities, and ship by date.
- Calculated the change from pack price and quantity that came in a tray of 4 (8 total loaves) to cases when determining the quantity and price of Costco POs for Dallas, TX and Katy, TX that went on the Purchase Order to St. Armand’s.
- There was a different calculation when determining the quantity and price that went on the Master Spreadsheet and in Great Plains.
- Processed vendor purchase order entries and received in Great Plains.
- Invoiced Customer outside of Great Plains.
- Processed Wal-Mart Invoices for billing.
- Emailed Invoices to (Kehe, UNFI, Serv-U, Sendek’s, Xabone, CP Nutrition, DPI, Jake’s, River Valley).
Accounts Payable Clerk
Wave Electronics
Houston
05.2019 - 01.2020
- Reconciled vendor statements, and account balances in accordance with established departmental policies and procedures.
- Performed daily data entry of accounts payable invoices and credit memos into accounting system in accordance with established policies and procedures.
- Processed EDI invoices in the SAP accounting system.
- Responded to requests for account inquiries and other information; resolved vendor invoice or statement differences.
- Analyzed specific payable issues and communicated concerns to proper person or department.
- Worked the unpaid vendors in accordance with the AP payment schedule.
- Completed check runs in a timely manner and emailed payment info. to upper management.
- Reconciled vendor statements to assure the accuracy of invoices, credits and payments.
- Maintained two A/P inboxes and responded to emails appropriately.
- Performed other duties as assigned.
- Worked with multi state sales tax.
Yeoman 2nd Class
United States Navy
New Orleans/San Diego
06.1991 - 07.1998
- Performed Clerical and personnel security and general administrative duties, including typing and filing; prepared and routed correspondence and reports; maintained records, publications, and service records of Officers and Sr. Enlisted personnel.
- Counseled office personnel on administrative matters; performed administrative support for shipboard legal proceedings and maintain shipboard legal files; conducted reporting/detaching and required retention related Interviews: prepared and maintained personnel security documents and performed other personnel-related functions; and served as office manager.
- Served as a legal man aboard USS Copeland (FFG-25) when a legal man was not present.
- Advised shipmates of their benefits, types of duty, and resolution of personal problems.
- Accomplishments: Completed 7 years of service receiving numerous awards for outstanding performance.
Education
BBA - Accounting
University of Houston (Downtown)
Houston, TX05-2025
Associate of Arts - Acccounting
Houston Community College
Houston, Texas09-2010
Yeoman “A” School and Advanced Yeoman “A” School - Naval Technical Training
YN "A" School
Meridian, MS11-1991
Skills
- Financial analysis and reporting
- Accounts payable management
- Invoice processing and reconciliation
- Vendor relationship management
- Data entry accuracy
- Critical thinking and problem-solving
Military Experience
United States Navy (TAR), New Orleans, LA, 06/01/91, 07/31/98, Yeoman 2nd Class, Performed Clerical and personnel security and general administrative duties, including typing and filing; prepared and routed correspondence and reports; maintained records, publications, and service records of Officers and Sr. Enlisted personnel., Counseled office personnel on administrative matters; performed administrative support for shipboard legal proceedings and maintain shipboard legal files; conducted reporting/detaching and required retention related Interviews: prepared and maintained personnel security documents and performed other personnel-related functions; and served as office manager., Served as a legal man aboard USS Copeland (FFG-25) when a legal man was not present. Advised shipmates of their benefits, types of duty, and resolution of personal problems., Completed 7 years of service receiving numerous awards for outstanding performance.
Accomplishments
- Graduated Cum Laude from the Marilyn Davies Business School at UHD.
- Received Certificate of Appreciation for exceptional meritorious achievement in support of the 264th Combat Sustainment Support Battalion (CSSB) while working for KBR in Iraq.
- Honorable Discharge from the United States Navy.
References
References available upon request.
Timeline
Accounts Payable Specialist
Noble Drilling Services
12.2022 - Current
Accounts Payable and Receivable Clerk
DynaEnergetics
06.2022 - 07.2022
Staff Accountant
Gulf Pacific Rice
03.2022 - 03.2022
Staff Accountant
TCC Multi-Family Interiors
01.2022 - 03.2022
Accounting Specialist
CEMEX
08.2021 - 12.2021
Bookkeeper/Junior Accountant
Spring Sola LLC
06.2021 - 07.2021
Accounts Payable Clerk
Wave Electronics
05.2019 - 01.2020
Yeoman 2nd Class
United States Navy
06.1991 - 07.1998
BBA - Accounting
University of Houston (Downtown)
Associate of Arts - Acccounting
Houston Community College
Yeoman “A” School and Advanced Yeoman “A” School - Naval Technical Training
YN "A" School
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