Sherry Garrett

Customer-focused professional with extensive experience in accounting, administrative support, and client relations. Proven track record in managing high-volume transactions, resolving customer inquiries, and maintaining accurate records. Strong communicator with expertise in phone-based customer service, problem-solving, and multitasking in fast-paced environments. Proficient in Microsoft Office, accounting software, and data management systems.

Logistics Coordinator - The Aspen Company

(2025-11 - 2026-04)

Supervisor: Antwan (414) 429-0925

• Managed inventory records and cycle count to ensure material accuracy and availability
• Reviewed purchase orders, shipping documents, and compliance paperwork
• Coordinated material tracking and kept operational records

Accounting Coordinator - Finishes Solutions

(2024-07 - 2025-10)

Supervisor: Mich (936) 372-1670

• Managed accounts payable and receivable, ensuring timely and accurate processing
• Entered financial transactions using QuickBooks and SmartSheets
• Reconciled accounts, transactions, and vendor statements
• Prepared financial reports including balance sheets and income statements
• Assisted with budgeting, cost analysis, and variance reporting
• Supported audits by preparing documentation and schedules
• Reviewed invoices, resolved discrepancies, and processed payments
• Maintained fixed asset records and depreciation schedules

Tugger Driver - Daikin / Goodman Manufacturing

(2022-04 - 2024-06)

Supervisor: Olivia (713) 438-1530

• Transported materials throughout warehouse using tugger equipment
• Managed inventory transfers and maintained accurate documentation
• Performed daily safety inspections and ensured PPE compliance

Housekeeping Team Leader - Big Four Builders

(2020-09 - 2022-04)

Supervisor: Keith (281) 974-1900

• Supervised cleaning teams for residential and commercial properties
• Ensured adherence to safety procedures and efficiency standards
• Managed schedules and team productivity

Accounts Payable & Title Clerk - Premiere Autoplex

(2015-02 - 2016-03)

Supervisor: Janet (936) 223-3605

• Processed vendor invoices and reconciled statements to ensure accurate and timely payments
• Prepared and processed vehicle titles, tax documentation, and ownership transfer records
• Provided administrative, cashier, and customer service support while maintaining accurate transaction records

Field Clerk / QAQC Weld Mapping - NG Field Construction

(2014-12 - 2015-02)

Supervisor: Steve (432) 685-0748

• Tracked employee time and supported payroll processing
• Maintained welding documentation and QA/QC record

Tool Room & Field Clerk - Miller Fabrication

(2013-09 - 2014-12)

Supervisor: Ryan (307) 686-5030

• Maintained inventory and equipment logs
• Recorded employee hours and expense reports

Associate of Applied Sciences - Accounting - Kaplan University (2008-01 - 2010-12)

High School Diploma - Accounting - Tomball High School (1994-08 - 1998-08)