Kristen Ramos
Alta Loma, CA ***01
Home – (909) -941-1660
Cell – (951) -906-1601
Objective:
To obtain a position with a stable company that elects to utilize my skills and experience for the
benefit of their organization as well as advancing my career over the long term.
Employment:
Torco International July 2011-Present
Accounts Payable/Accounts Receivable
• Main switchboard
• Order Entry
• In charge of all mail
• Maintained Petty Cash
• Prepared weekly and monthly reports
• Invoiced daily (50-100 customers)
• Negotiated and obtained freight quotes
• Entered and coded accounts payable
• Deposited checks
US Tile Co. November 2006-October 2010
Collections Specialist
• Billed 100 customers daily
• Made collection calls and oversaw 250+ customers
• Prepared and analyzed daily and monthly reports (Aging, DSO, and GL)
• Maintained a DSO of 19 to 22 days
• Cash applications
• Prepared month end closings
• Sent out weekly and monthly statements to outstanding customers
• Collected information for and maintained credit applications (Dunn & Bradstreet )
• Went to the bank to make deposits as well as get petty cash
• Attended an Excel, Collections Law & Negotiations Seminar to enhance skills
• Responsible for ordering office supplies
Accounts Payable
• Reviewed invoices and check requests
• Sorted and matched invoices
• Set invoices up for payment with GL code
• Monitored accounts to ensure payments are up to date
• Resolved invoice discrepancies
• Maintained vendor and PO files
Fox Transportation, Rancho Cucamonga, CA January 2001- May2006
Assistant Accounting Clerk
• Posted checks
• Made collection calls
• Data entry
Payroll Assistant/ Human Resources
• Verified and calculated time cards
• Maintained payroll spreadsheets on MS Excel
• Printed and distributed settlements accordingly
• Maintained driver/contractor files to be in accordance with DOT requirements
• Data entry of daily trip information
Receptionist / Billing Clerk
• Answered over 35 lines
• Opened and distributed mail
• Handled all Fed-Ex, DHL, and UPS outgoing mail
• Maintained and invoiced 4 of the largest customers for the company 300-500 invoices
weekly
Mervyn’s, Rancho Cucamonga May 2005-August 2005
Sales Representative
• Customer Service
• Recovery Team
• Cash Register Experience
• Replenished stock as needed
Education
Rancho Cucamonga High School Graduate
Attending Mt. SAC to complete an Associates Degree
Trained on Accounting Programs
References and Salary History:
Available upon request