Dynamic and detail-oriented professional with extensive experience in financial management, customer service, and office administration. Known for exceptional professionalism and ethics, consistently achieving high-quality results and client satisfaction.
Work History
Hotel Night Auditor
1 Year 1 Month
Saganing Eagles Landing Casino And Hotel | Standish, MI | 10.2025 - Current
Prepared night audit reports for management review.
Performed nightly audit of rooms' charges, taxes, settlements, and credit card postings.
Balanced cash drawers, documenting payment discrepancies to maintain financial accuracy.
Prepared daily financial reports to ensure accurate account balances.
Checked reservations, arrivals, and departures to ensure accurate billing for all guests.
Verified accuracy of room rates and discounts applied to accounts.
Supported overnight front desk operations for casino hotel guests.
Oversaw daily operations at front desk to ensure efficiency. and monitored front desk operations, ensuring compliance with policies and procedures.
Responded to guest requests with professional service.
Ensured that all guests had a pleasant stay by providing excellent customer service at all times.
Handled customer complaints professionally, resolving issues to enhance guest satisfaction.
Addressed billing disputes promptly to maintain customer satisfaction. billing disputes in an efficient manner while keeping customer satisfaction as top priority.
Prepared guest folios, room charges, and daily transaction records.
Completed end-of-shift paperwork such as incident reports and cash reconciliations.
Updated guest profiles on computer systems with current contact information.
Ran end-of-day computer functions and closed out reports, submitting details to professionals for review.
Account Executive - Payables and Receivables
1 Year 2 Months
Arenac Casting | Standish, mi | 08.2024 - 10.2025
Managed accounts receivable and payable records for Arenac Casting
Prepared customer invoices and vendor bills for casting operations
Reconciled ledger entries with bank and payment records
Processed payment schedules and tracked outstanding balances to ensure timely cash flow management
Communicated with clients and suppliers about billing questions
Reviewed account statements for errors and missing documentation, enhancing accuracy and reliability of financial records
Entered financial data into accounting systems with accuracy
Coordinated invoice approvals and payment follow-up with internal teams
Processed vendor payments accurately and efficiently.
Managed accounts receivable and payables processes, including invoicing, payments, and collections.
Verified vendor invoices against purchase orders prior to processing payments.
Maintained accurate records of all transactions relating to accounts receivable and payable activities.
Prepared journal entries related to accounts payable and receivable activities.
Performed month-end closing tasks such as reconciling subledger accounts.
Prepared monthly financial reports for management, facilitating informed decision-making and financial oversight.
Coordinated with internal departments as needed to resolve any discrepancies or disputes in billing or payment information.
Reconciled bank statements on a regular basis.
Generated weekly aging reports for management review.
Reviewed customer accounts regularly to identify discrepancies in billing or payment history.
Researched and resolved customer inquiries regarding account status and payment issues.
Monitored cash flow position on a daily basis and provided timely updates to management.
Hotel Night auditor
4 Years 1 Month
Saganing Eagles Landing Casino And Hotel | Standish, MI | 07.2020 - 08.2024
Reconciled guest folios, room charges, and cash drawers during overnight audit.
Performed nightly audit of rooms' charges, taxes, settlements, and credit card postings.
Balanced daily revenue reports for rooms, taxes, and incidentals.
Prepared daily financial reports to ensure accurate account balances.
Verified payment methods and posted adjustments in property management system.
Verified accuracy of room rates and discounts applied to accounts.
Executed late check-ins and check-outs efficiently at casino hotel front desk, enhancing guest satisfaction.
Resolved guest questions about reservations, charges, and hotel services.
Delivered exceptional customer service to ensure pleasant stays for all guests, fostering positive experiences.
Communicated overnight updates with housekeeping, maintenance, and front office teams.
Prepared audit logs and shift reports for morning management review.
Completed end-of-shift paperwork such as incident reports and cash reconciliations.
Updated guest profiles on computer systems with current contact information.
Managed and monitored front desk operations, ensuring compliance with policies and procedures.
Conducted regular inspections of public areas to maintain cleanliness standards.
Ran end-of-day computer functions and closed out reports, submitting details to professionals for review.