1. JOSE E. MORALES CANTERO
Parques de Cupey
18 Tagore St., Apt. 1033
San Juan, PR 00926
787-585-7952
jemoralescantero@gmail.com
OVERVIEW
A highly motivated Accounts Payable professional with a verifiable record of
accomplishment across years. Highly creative, recognized as a results-oriented and
solution-focused individual. Areas of strength include:
 Accounts Payable
 Organizational Skills
 Computer Literacy
 Communication Skills
 Time Management Skills
 Work as Team Player
EDUCATION
Metropolitan University of Puerto Rico
San Juan, PR
Master in Accounting
Metropolitan University of Puerto Rico
2011-2013
2006-2011
Cupey San Juan, PR
 Post graduate student
 B.A. Accounting
COMPUTER SKILLS
 Microsoft Office, Microsoft Word, Power Point, Microsoft Excel and Lotus 1-2-3,
Yardi and AS400
PROFESSIONAL EXPERIENCE
B. Fernández & Hermanos
Receiving Clerk/Supervisor
 Load and unload trucks, perform cycle counts and utilize computer to track
shipments and inventory; Handle shipping of high-value items with zero instances of
damaged goods.
 Proficient in the use of pallet movers, standup forklifts and order pickers to
transport, stage and store freight;
 Ensure compliance with environmental health, safety and corporate
regulations; Sustained 0% safety hazards by proactively maintaining clean
and organized warehouse.
 Informally train new team members.
 Commended for team-oriented attitude, contributing to improved efficiency
and nearly 100% accuracy in order tracking and processing.
 Ensure all merchandise is processed in a timely manner and by procedures.
 Used scanner and computerized tracking systems.
2014
to
present
2003
to
2014

2.  Fork lift, pallet jack.
 Established leader with superb communication
Commercial Centers Management, Inc.
Accounts Payable/General Accountant
 Full charge processing of all accounts payable
 Reconcile bank balances; record general ledger entries
 Establish customer credit lines and set up credit accounts with vendors
 Communication with customers and over 150 vendors
ACCOMPLISHMENTS
 Writing and organizing credit policy and payable procedures, for the Procedures
Manual of the department
 Manage the payable process to accomplish the 30 day payment, without delays.
SPECIAL INTERESTS
 Sports, Movies and perform as Professional Baseball Umpire
REFERENCES
 Available upon request