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Manager Accounts Receivable

Location:
Hemet, CA
Posted:
April 15, 2015

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Resume:

Kelly Fromm

***** ***** ***

Hemet Ca. *****

951-***-****

951-***-****

Kelly Fromm

***** ***** ***

Hemet, CA 92544

951-***-**** Home

951-***-**** Cell

EDUCATION:

Chapman University: Bachelor of Science in Liberal Studies - 2009

Mt San Jacinto College: Associate of Science Degree in Business/Accounting - 2004

EMPLOYMENT HISTORY/EXPERIENCE:

10/14 – 2/15 – Ironlife Recycling, Inc.

Office Manager

• Maintain Quickbooks.

• Audit Overages/Shortages.

• Create Invoices.

• Oversee safety regulations (OSHA).

• Implement Storm Water Plan.

• Create and Maintain employee files.

• Payroll.

• Accounts Payable.

• Accounts Receivable.

1/14 – 8/14 - DJO Global, LLC. (through Platinum Resource Group)

Credit/Collections/A/R

87% Success in reducing the aging.

•

Extremely heavy collections - Approximately 3000 accounts.

•

Accounts Receivables.

•

Reconciliations.

•

Internal auditor.

•

D&B Reports.

•

Credit memos and write offs.

•

Kelly Fromm

44065 Olive Ave

Hemet Ca. 92544

951-***-****

951-***-****

Assessed risks to determine adequate credit levels.

•

Preparing/Sending statements daily.

•

5/07-10/12 - Burrtec Waste Industries, Inc.(5/07 - 11/07 through Robert Half International)

Accounts Receivable/Collections Specialist -

Accounts Receivable/Payable.

•

Internal audits of large accounts using MS Excel and customer history to reconcile.

•

Collections for two different sites with a 98% proven track record of recovery.

•

Reports to the General Manager and Operations Manager regarding the day to day

•

accounting business.

General Ledger reporting.

•

Create/prepare/maintain Excel spreadsheets for County/State reporting.

•

Purchasing of office supplies, warehouse supplies, and field supplies.

•

Tracking of different department’s employees, tasks, and production for cost cutting.

•

Create, and enforce procedure manuals, implementation of cross training.

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Billing for two different sites.

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Issued debits and credits.

•

Set up new vendors/customers.

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Ran credit checks.

•

10/04 - 10/06 Xerox Image Source

Accounts Receivable/Collections Specialist -

Assists the Controller with various tasks.

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Accounts Receivable/Payable.

•

Controlled monthly reporting, transferred month end.

•

Printed and analyzed financial reports for the Controller.

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Collections with a 99% proven track record of recovery.

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Receptionist relief.

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Inventory.

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Customer/Vendor Service.

•

Test potential employees.

•

Follow up with customers after equipment had been delivered.

•

Kelly Fromm

44065 Olive Ave

Hemet Ca. 92544

951-***-****

951-***-****

ADDITIONAL SKILLS:

Knowledgeable in various programs including; Quickbooks Pro, Oracle, MS Windows, Word,

Excel, PowerPoint, Outlook Express, ACS, Business Works, SAP, Lotus Notes. 10 key by touch,

Typing 53wpm, and advanced Internet research abilities.



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