Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Jacqueline Barron

Maywood,CA

Summary

An experienced, driven, and accomplished assistant buying professional, with a wealth of experience while working for leading, high-profile companies.

Overview

11
11
years of professional experience

Work History

Accounts Receivable Clerk

Value Distributors
Commerce, CA
01.2021 - 09.2024
  • Reviewed all incoming payments for accuracy before posting them into the general ledger system.
  • Reconciled daily cash receipts with bank deposits.
  • Investigated any discrepancies between invoices and purchase orders prior to processing payments.
  • Updated vendor files with new contact information or changes in payment terms upon request.
  • Prepared monthly statements for customers and sent out reminder notices when necessary.

Assistant Buyer

99 Cents Only
Commerce, CA
07.2015 - 08.2020
  • Managed over 1,000 SKUs in HBC, Household Cleaning, Food Storage, and Picnic departments, generating $280 million in annual revenue.
  • Oversaw individual category of Isolated Bags, collaborating with vendors on artwork design and inventory forecasting.
  • Reviewed artwork and carton markings with vendors to ensure compliance with branding standards.
  • Collaborated with major vendors such as Colgate, Awesome, P&G, Private Labels, GSK, Keep Cool & Forster Grant.
  • Processed daily purchase orders in alignment with company procedures.
  • Prepared and analyzed reports to monitor inventory levels and purchasing trends.
  • Evaluated product quality and vendor performance to maintain high standards.
  • Forecasted inventory demand by reviewing purchasing trends for optimal replenishment.

Accounts Receivable Clerk

99 Cents Only
Commerce, CA
02.2014 - 06.2015
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Used accounting software to reconcile accounts, track income, and generate invoices.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Responded to inbound inquiries regarding accounts and payments.
  • Generated weekly aging reports to track overdue payments from clients and followed up accordingly.

Education

Associate of Arts - Computer Graphics

East Los Angeles College
Monterey Park, CA
12-2023

Skills

  • Statement review
  • Customer service
  • Attention to detail
  • Payment allocation
  • General ledger maintenance
  • Adobe Creative Suite
  • Vendor collaboration
  • Data analysis
  • Inventory management
  • Vendor relationships

Languages

English
Native/ Bilingual
Spanish
Native/ Bilingual

Timeline

Accounts Receivable Clerk

Value Distributors
01.2021 - 09.2024

Assistant Buyer

99 Cents Only
07.2015 - 08.2020

Accounts Receivable Clerk

99 Cents Only
02.2014 - 06.2015

Associate of Arts - Computer Graphics

East Los Angeles College