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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.

Billing for two different sites.

Issued debits and credits.

Set up new vendors/customers.

Ran credit checks.

10/04 - 10/06 Xerox Image Source

Accounts Receivable/Collections Specialist -

Assists the Controller with various tasks.

Accounts Receivable/Payable.

Controlled monthly reporting, transferred month end.

Printed and analyzed financial reports for the Controller.

Collections with a 99% proven track record of recovery.

Receptionist relief.

Inventory.

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.



Contact this candidate