A Cut Above the Rest: Meet Rafael

Rafael-The-Carvonis-GroupThe Carvonis Group (Miami, Florida) is proud to provide our employees with opportunities for rapid advancement within the company based on their performance, rather than tenure. This model proves to be beneficial to both our growing organization as well as highly motivated and driven team members like Rafael Gonzalez. In just a few short months, this pace-setting team leader has set himself apart as a top performer here in Miami, and here’s why:

Krystoff Carvonis, President of The Carvonis Group had this to say about Rafael: “Rafael has an awesome work ethic. He is always ready to be challenged and willing to help others. He has also shown that he is very reliable and driven.” These are some of the qualities that of a successful individual in any arena. Integrity, passion, leadership and growth are the universal principles that drive our results.

As for Rafael, he attributes his success to the desire to prove that he is a leader, not only to others, but to himself. His upbringing has also prepared him for greatness in business. “I grew up in Venezuela with Catholic values and playing sports. Being part of a team is how I learned to work with integrity and perseverance. I am motivated to be better and do better every single day. My goal is to be a millionaire by the age of 30, to be able to travel the world and enjoy life to the max!”

Keep in touch with The Carvonis Group on Facebook!

Update your records with our new address:
2232 NW 82nd Ave Miami FL 33122

One thought on “A Cut Above the Rest: Meet Rafael

  1. Hi Rafael, sorry to leave my resume in this way. But looking for employment in the FTL area, brwd cnty. (A/P Clerk)..thanks.
    Annette Davis
    1118 SW 25th Ave
    Ft. Lauderdale, FL 33312

    A reliable and results oriented professional with 9+ years functional experience in providing financial,
    administrative and clerical services. My objective is to work in a company that offers potential long term
    career advancement. I would love to eventually grow into a full-cycle accounting position with a growing

    • Receiving and verifying invoices
    • Downloading and maintaining monthly bank statements
    • Accounts payable listing maintenance
    • Entering of check requests as needed
    • Scan batches to payables server
    • Demonstrated ability to collect, open, sort and distribute mail to all departments
    • Entering of invoices for payment
    • Issuing and managing checks for vendors & students

    Accounts Payable Clerk | Ft. Lauderdale, FL
    Southern Waste Systems November 2014 – September 2016
    • Review and verify invoices and check requests
    • Sort, code and match invoices to purchase orders
    • Set invoices up for payment processing
    •Disburse petty cash checks and calculate sales tax in Great Plains
    • Manage the weekly check run, prepare vendor checks for mailing
    • Open, sort & distribute department mail
    • Correspond with vendors and respond to inquiries
    • Research and resolve invoice discrepancies and issues
    • Assist with month end closing
    • Ability to review accuracy in payable invoices, coding invoices with the correct general ledger codes and processing manual and computer generated checks

    Accounts Payable Clerk | Keiser University, Ft. Lauderdale, FL
    July 2007 – May 2014
    • Match purchase orders to invoices
    • Identify errors and discrepancies in accounts payable documentation
    • Prepare checks and have them signed and distributed
    • Charge expenses to accounts
    • Disburse petty cash checks and calculate sales tax in Great Plains
    • Manage compliance of transactions with financial policies
    • Prepare & issue manual checks
    • Maintain information of all vendor checks in log books
    • Maintain information of all student stipends checks in log books
    • Maintain lists of accounts payables
    • Scan batches onto the a/p server
    • Assist with preparing monthly reports & monthly bank statements
    • Adaptable clerk accustomed to the processing and monitoring of payments and expenditures.
    • Proven track record of ensuring that finances are accurate and up to date, and staff, vendors and suppliers are paid in a well-timed and suitable manner
    • Ability to review accuracy in payable invoices, coding invoices with the correct general ledger codes and processing manual and computer generated checks

    • Understanding of accounting many standard accounting procedures
    • Working knowledge of general bookkeeping activities
    • Proficient in verbal and written communication

    Keiser University Online BA in Business (in progress)


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