Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tammy King

Crows Landing,CA

Summary

Dynamic professional seeking an entry level Commercial Truck Driving position. Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

21
21
years of professional experience

Work History

Receptionist/Salon Helper

Divas Hair Studio
08.2020 - Current
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Confirmed appointments, communicated with clients, and updated client records.
  • Kept reception area clean and neat to give visitors positive first impression.
  • Handled cash transactions and maintained sales and payments records accurately.
  • Corresponded with clients through email, telephone, or postal mail.
  • Cultivated positive relationships with clients through professional demeanor and excellent interpersonal skills.
  • Strengthened vendor relationships through regular communication and timely coordination of services.
  • Increased customer satisfaction by warmly greeting visitors and promptly addressing their needs.
  • Handled assignments independently with good judgement and critical thinking skills.
  • Sorted, received, and distributed mail correspondence between departments and personnel.
  • Handled incoming and outgoing package deliveries, working with vendors to complete special requests and track missing packages.
  • Enhanced client satisfaction by providing exceptional customer service and maintaining a clean salon environment.
  • Assisted in creating a welcoming atmosphere for clients, offering refreshments while they waited for their appointments.
  • Supported efficient salon operations by stocking supplies, sweeping floors, and cleaning mirrors regularly.
  • Provided essential support during busy periods, multitasking effectively to keep the salon running smoothly.
  • Promoted a positive atmosphere within the salon through collaboration with team members to achieve shared goals.
  • Reinforced brand image through consistent adherence to dress code and professional demeanor at all times.
  • Reduced stylists'' downtime between clients, quickly resetting workstations after each appointment completion.
  • Boosted salon''s reputation with excellent communication skills, greeting clients warmly upon arrival and scheduling appointments efficiently.
  • Streamlined workflow for stylists, managing laundry and folding towels promptly.
  • Aided in maintaining an organized backroom, conducting regular inventory checks to ensure proper stock levels of products and supplies.
  • Upheld high standards of cleanliness throughout the salon by performing thorough end-of-day cleaning tasks daily.

Accounts Payables/Accounts Receivables Clerk

Valley Distributors
07.2010 - 04.2015
  • Answered telephone calls and emails to resolve clients' billing issues and questions.
  • Facilitated cross-functional collaboration between the accounts receivable team and other departments, fostering a cooperative work environment that supported company goals.
  • Checked figures and postings to verify correct entry, mathematical accuracy and proper codes.
  • Performed account reconciliations, identifying errors and resolving discrepancies to maintain accurate financial records.
  • Ensured compliance with company policies when granting credit extensions or making adjustments to customer accounts.
  • Prepared cash and check payments for bank by filling out deposit slips and bundling funds.
  • Regularly updated cash receipt forecasts, enabling management to make informed decisions regarding cash flow management strategies.
  • Increased efficiency in the receivables process by streamlining data entry and invoice management.
  • Contributed to the development and implementation of new receivables-related policies and procedures, promoting best practices within the department.
  • Summarized receivables by maintaining invoice accounts, preparing reports and verifying totals.
  • Supported annual audit process by providing requested documentation and assisting with account verifications as needed.
  • Managed a portfolio of client accounts, ensuring regular communication and follow-up on overdue balances resulted in successful collections efforts.
  • Provided exceptional customer service when addressing inquiries or disputes related to invoicing or payment issues.
  • Improved departmental organization by maintaining detailed electronic filing system for invoices, receipts, and supporting documentation.
  • Reduced outstanding accounts receivable balances by diligently contacting customers and negotiating payment plans.
  • Coordinated with credit department to evaluate new customer creditworthiness and establish appropriate payment terms upon account setup.
  • Performed administrative and clerical tasks by entering data, preparing invoices and filing paperwork.
  • Facilitated payment of invoices due by contacting clients and sending bill reminders.
  • Monitored aged receivables report, prioritizing collection efforts based on account aging and balance amounts.
  • Verified validity of account discrepancies by investigating and obtaining information from sales and customers.
  • Posted customer payments by recording checks, cash and credit card transactions.
  • Collaborated with sales team to resolve billing discrepancies, promoting positive customer relationships and prompt payment.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
  • Negotiated payment arrangements with customers to establish timely receipt of payments.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Assisted with month-end closing procedures, enabling timely financial reporting to management.
  • Enhanced cash flow by promptly processing incoming payments and recording them accurately in the accounting system.
  • Identified opportunities for process improvement within the accounts receivable function, leading to increased efficiency and accuracy in daily work tasks.
  • Created reports and balance sheets to document overall profits and losses.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Monitored accounts to verify compliance with payment terms and schedules.

Motrgage Credit Reporting

Stanislaus County Credit Bureau
05.2004 - 06.2010
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Skilled at working independently and collaboratively in a team environment.
  • Proven ability to learn quickly and adapt to new situations.
  • Excellent communication skills, both verbal and written.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Passionate about learning and committed to continual improvement.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Organized and detail-oriented with a strong work ethic.
  • Paid attention to detail while completing assignments.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Strengthened communication skills through regular interactions with others.
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Learned and adapted quickly to new technology and software applications.
  • Proved successful working within tight deadlines and a fast-paced environment.
  • Demonstrated strong organizational and time management skills while managing multiple projects.
  • Developed and maintained courteous and effective working relationships.

Education

Commercial Drivers License - CDL Prep, General Maneuvering Skills, Road Driving

Merced College Truck School
Merced, CA
06.2024

Diploma - General Studies

Los Banos High School
Los Banos, CA
06.1991

Skills

  • Organization skills
  • Time management
  • Telephone skills
  • Data entry
  • Verbal and written communication
  • Schedule management
  • Document management
  • Professional demeanor
  • Service-oriented mindset
  • Tech-Savvy
  • Strategic planning
  • Travel coordination
  • Correspondence management
  • Travel planning
  • Phone etiquette
  • Business operations
  • Security
  • Positive and professional
  • Calm demeanor
  • Meticulous and organized
  • Recordkeeping and bookkeeping
  • Professional and polished presentation
  • Attention to detail
  • Problem-solving
  • Punctual and reliable
  • Team collaboration
  • Courteous and professional
  • Computer proficiency
  • Billing and invoicing
  • Conflict resolution
  • Records maintenance
  • Basic math

Timeline

Receptionist/Salon Helper

Divas Hair Studio
08.2020 - Current

Accounts Payables/Accounts Receivables Clerk

Valley Distributors
07.2010 - 04.2015

Motrgage Credit Reporting

Stanislaus County Credit Bureau
05.2004 - 06.2010

Commercial Drivers License - CDL Prep, General Maneuvering Skills, Road Driving

Merced College Truck School

Diploma - General Studies

Los Banos High School

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