Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

AILEEN NOVALES

Honolulu

Summary

Highly analytical and detail oriented professional with extensive experience in the areas of budget administration, business enablement, risk mitigation, and accounting. Bringing extensive background in Customer Service and Management. Who is organized, resourceful and detail-oriented with exceptional planning and decision-making abilities.

Reliable Area Manager successful at operating in high-volume, fast-paced environment. Skilled in leading teams to meet objectives on stringent timelines. Empowering leader with superior communication and collaboration abilities demonstrated over 20 years of management performance.

Overview

17
17
years of professional experience

Work History

Area Manager

Diamond Parking Services LLC
04.2023 - Current
  • Provide a courteous and professional relationship with all customers, vendors, subordinates, co-workers and managers “Treat others as you would want to be treated.”
  • Meet and exceed all terms and conditions of contract(s) for the location(s).
  • Properly train associates in customer service, operational procedures, time card completion and on-the-job safety.
  • Conduct field audits of associates to ensure revenue collection procedures are being followed and revenue is accurately accounted for.
  • Ensure operation meets all OSHA and safety standards and complies with company safety procedures.
  • Ensure cleanliness, signing, safety and compliance of pertinent parking regulations to company standards at all locations by regular monitoring and promptly taking any needed action.
  • Create, implement and maintain strategies for maximization of profitability of assigned location(s).
  • Process accounts payables and receivables within established guidelines.
  • Manage expenses and cash flow, minimizing “loss” stations.
  • Nourish client/customer base by establishing and maintaining consistent communication with landlords and/or property managers, and actively market for growth.

Supervisor – Accounts Receivable

Pintszie Hawaii
01.2022 - 04.2023
  • Securing revenue by ensuring timely and accurate collection of payments from customers through:
  • Invoicing: Creating and sending invoices to customers for goods or services rendered.
  • Collection: Monitoring and following up on outstanding invoices to ensure prompt payment.
  • Reconciliation: Verifying and reconciling accounts to ensure accuracy of records.
  • Record Keeping: Maintaining detailed records of customer accounts, invoices, and payments.
  • Customer Relations: Managing customer inquiries and resolving disputes regarding payment.
  • Reporting: Preparing reports on accounts receivable, such as aging reports.

Manager - Purchasing and Receiving

Hyatt Centric Waikiki Beach Hotel
11.2017 - 06.2020
  • Maintain records of goods ordered and received thru Birchstreet and control Food Cost at a minimum of 27% - 30% per month.
  • Locate vendor materials, equipment or supplies and conduct inquiries to determine product availability and terms of sales
  • Prepare and process requisitions and purchase orders for supplies and equipment

Manager - Purchasing and Receiving

Kokua Hospitality
11.2016 - 10.2017
  • Oversee incoming items that arrive on property making sure that all items received matched the purchase orders with the shipped items.
  • Review inventory and determine what supplies need to be ordered, assists other managers in writing up purchase orders and submit them to vendors
  • Maintain records of goods ordered and received
  • Locate vendor materials, equipment or supplies and conduct inquiries in order to determine product availability and terms of sales
  • Prepare and process requisitions and purchase orders for supplies and equipment

Area Manager - Waikiki

ABM PARKING SERVICES
03.2013 - 10.2016
  • Processed payroll, electronic deposits and employee pay adjustments. Executed monthly financial reporting on multiple properties.
  • Analyzed cost control and provided timely financial information to support corporate goals. Researched and resolved collections and billing disputes with tact and efficiency.
  • Recruited, hired and trained new employees for the position of cashier for various locations in Waikiki.
  • Identified inefficiencies and made recommendations for process improvements.

Clerk

ABM PARKING SERVICE
02.2010 - 03.2013
  • Maintained accounts receivable documentation electronically and on paper.
  • Processed bank reconciliations and financial reports to verify practice of proper due diligence. Handled cash and deposits using the proper accounting procedures and documentation.
  • Processed journal entries, online transfers and payments.
  • Researched and resolved collections and billing disputes with tact and efficiency

Accounts Payable

AMPCO SYSTEM PARKING
06.2008 - 12.2009
  • Verifies and Update SCORE4 information system is up-to-date and accurate.
  • Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers.
  • Created monthly reports for records, closed terminated records and completed chart audits.

Education

Bachelor of Arts - Communication Arts, Business, Management and Communications, Marketing and Advertising

Miriam College Inc (Formerly Maryknoll College Foundation Inc.)

Skills

  • Controlling costs
  • Relationship building and management
  • Business development and planning
  • Operations management

Accomplishments

  • Customer Relations:
  • Earned highest marks for customer satisfaction, companywide.
  • Received award for customer service recognition and ability to work well with the other team members.
  • Awarded a Customer Excellence Award upon the completion of a project that created opportunities for more business.
  • Workflow Planning:
  • Planned, directed, coordinated, and assigned manpower to efficiently meet production requirements.
  • Implemented new work process flow which increased department productivity. Created a new employee training check list in order to address specific duties and responsibilities
  • Accounts Payable/Receivable
  • Prepared cash application reports to be submitted to corresponding data entry clerk for posting of payments
  • Prepared invoices for payment for services rendered
  • Management
  • Managed 10 parking properties and addressed all parking issues.
  • Streamlined reporting procedures to ensure accounts payables are posted accurately and in a timely manner.

Timeline

Area Manager

Diamond Parking Services LLC
04.2023 - Current

Supervisor – Accounts Receivable

Pintszie Hawaii
01.2022 - 04.2023

Manager - Purchasing and Receiving

Hyatt Centric Waikiki Beach Hotel
11.2017 - 06.2020

Manager - Purchasing and Receiving

Kokua Hospitality
11.2016 - 10.2017

Area Manager - Waikiki

ABM PARKING SERVICES
03.2013 - 10.2016

Clerk

ABM PARKING SERVICE
02.2010 - 03.2013

Accounts Payable

AMPCO SYSTEM PARKING
06.2008 - 12.2009

Bachelor of Arts - Communication Arts, Business, Management and Communications, Marketing and Advertising

Miriam College Inc (Formerly Maryknoll College Foundation Inc.)