Highly motivating leader with the knowledge and skill to make any team successful. With continuous consistent growth I strive to be best I can be and a great addition to a rising company. Ensuring that I maintain a level of excellence through hard work and desire.
Housekeeper Supervisor
Microsoft Excel, Office, PowerPoint, and Work proficient
Proficient in VMware, PeopleSoft
Working remotely Willing to relocate to: Memphis, TN
Overview
11
11
years of professional experience
1
1
Certification
Work History
Accounting Clerk
Sherton hotel
Memphis, TN
02.2023 - Current
Account payable (Ap)
Accounts Receivable (AR)
Debt Collection
Data Entry Clerk
RHODES COLLEGE
Memphis, TN
10.2022 - 01.2023
Data Entry
Perform Data Entry
Organizing Files
Standardize Reports
Account Payable Clerk
FedEx
Memphis, TN
01.2017 - 08.2022
Prepare and code invoices for payment (international/domestic)
Process a minimal 100 invoices a day
Pull daily reports from different queues
Ensure that expense is credited to correct department or cost center
Conduct case research of necessary (reach out to vendors/third party)
Prepare and write checks for payment of expenses
Working remotely
Change labels
Sort metal counting
Use Cubic Scan to enter the measurements of freight.
Enter inventory description and requirements need for shipping.
Examine inventory for defects and report them to my manager.
Operate RF scan gun to put-away and receive inventory.
Scan in each item UPC using RF gun
Housekeeping Supervisor
Marriott International, Inc
Memphis, TN
01.2015 - 12.2021
Supervise and schedule staff of housekeeping staff.
Order supplies and maintain inventory of cleaning products.
Assign and update room updates in computer system.
Manage storage areas.
Identify and correct unsafe work procedures or conditions and report to management.
Accounts payable
Help with financial data entry and general bookkeeping
Manage data, records, and reports by checking for errors and verifying accuracy of information
Prepare receipts, vouchers, invoices, etc. for entry into data sheets
Assist in preparation of financial statements and reports
Assist in creating and setting budgets
Update and maintain financial records
Prepare spreadsheets for data entry, including budgets, accounting information, etc.
Take direction from and report to the financial manager
Independently prioritize daily tasks and responsibilities
Provide stellar customer service to our clients and be informed on all company policy and practices (including data privacy)
Attend and take notes at all financial department meetings
Assist with audits as necessary
Adhere to current accounting/finance laws and regulations
Work to company standards
Creatively source of candidates and identify recruiting strategies, such as the use of social networking.
Proactively manage the candidate sourcing process in a timely and efficient manner, including pre-screening, understanding client needs, utilizing effective value-based marketing, managing the applicant flow, and interviewing candidates.
Maintain an ongoing relationship with prospective and qualified clients and candidates via phone, video, and in-person.