Summary
Overview
Work History
Education
Skills
Timeline
Generic

Diann Hurt

Windsor

Summary

Dynamic professional leveraging extensive experience in daily business operations within a reputable organization. Committed to fostering accountability among staff while expertly planning and organizing tasks to enhance overall efficiency. A strong focus on maintaining the highest levels of satisfaction ensures exceptional support and service for both team members and clients. Eager to contribute to a collaborative environment that values innovation and excellence.

Overview

31
31
years of professional experience

Work History

Hamton Inn & Suites

Hilton
06.2024 - Current
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Managed guest check-ins and check-outs efficiently, ensuring a seamless arrival and departure process.
  • Resolved guest inquiries and complaints promptly, enhancing customer satisfaction through effective communication.
  • Coordinated with housekeeping to maintain high standards of room cleanliness and readiness for arrivals.
  • Processed payments accurately and managed cash drawer, ensuring financial transactions met company policies.
  • Trained new front desk staff on procedures, fostering a collaborative team environment and consistent service quality.

Manager of Store

Label Shopper
01.2022 - 09.2022

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  • Led daily store operations to enhance customer experience and drive sales.
  • Analyzed inventory levels, optimizing stock management for operational efficiency.
  • Managed visual merchandising strategies to align with brand standards and attract customers.
  • Oversaw scheduling and staffing, ensuring optimal coverage during peak hours.
  • Merchandised products beautifully with attractive displays to quickly move stock.
  • Trained and mentored staff, fostering a high-performance team environment.
  • Maintained a clean and organized store appearance to enhance the overall shopping experience for customers.

Accounts Receivable - Customer Service- Collections

Cook Brothers
11.2019 - 03.2020
  • Processed and reconciled customer invoices, ensuring accuracy in accounts receivable records.
  • Collaborated with cross-functional teams to resolve billing discrepancies and improve client relations.
  • 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.
  • Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
  • Developed strong product knowledge to provide informed recommendations based on individual customer needs.

Office Support Specialist

CIMTEC Automation
03.2017 - 07.2019
  • Managed office communications, ensuring timely responses and efficient information flow.
  • Handled confidential information discreetly while adhering to privacy regulations and company policies regarding data protection.
  • Coordinated scheduling for team meetings, optimizing resource availability and participant engagement.
  • Increased customer satisfaction by providing professional and courteous service during phone calls, emails, and in-person interactions.
  • Supported team members with timely responses to inquiries and prompt resolution of issues, fostering a positive work environment.
  • Provided backup coverage at reception when needed; greeting visitors professionally and directing them accordingly within the organization.

Office Support Specialist - AR

Robert Half Staffing Agency
12.2016 - 03.2017
  • Streamlined office procedures by implementing best practices, resulting in improved workflow efficiency.
  • Monitored office supplies inventory levels, ensuring adequate stock while minimizing waste through efficient ordering processes.
  • Reduced errors in documentation by diligently proofreading and editing various reports, letters, and memos.
  • Managed high volumes of incoming correspondence, prioritizing urgent matters for immediate attention and ensuring proper handling of sensitive information.
  • Resolved customer concerns efficiently to promote satisfaction and loyalty.

Accounts Payable

THE NETWORK COMPANY
04.2013 - 05.2016


  • Closely monitored accounts payable balances, proactively identifying potential late payments or delinquencies before they occurred.
  • Supported month-end closing activities by reconciling accounts payable ledgers accurately within tight deadlines.
  • Navigated multiple software platforms concurrently while engaging customers in conversations, enhancing multitasking skills in a fast-paced environment.
  • Managed escalated calls professionally, resolving complex issues effectively while maintaining rapport with callers.
  • Coordinated sales order processing, ensuring accuracy and timely fulfillment.

Assistant General Manager

CARROLL PROPERTIES INVESTMENTS
11.2004 - 02.2012


  • Directly responsible for Payroll, Accounts Receivables, Collections and Payables, Scheduling and Supplies.
  • Led operational strategies to optimize property management processes and enhance tenant satisfaction.
  • Developed training programs for staff, improving team performance and service delivery standards.
  • Handled cash accurately and prepared deposits.
  • Collaborated with the General Manager on marketing initiatives to increase brand awareness and drive sales growth.
  • Increased customer satisfaction by addressing and resolving concerns in a timely manner.
  • Managed financial aspects of the business, including budgeting, forecasting, and cost control for optimal profitability.
  • Ensured compliance with all health department regulations by implementing strict sanitation guidelines throughout the establishment.
  • Monitored facility maintenance needs, coordinating repairs and upgrades as necessary to keep operations running smoothly.
  • Managed budget implementations, employee reviews, training, schedules, and contract negotiations.

Assistant General Manager

ARLINGTON HOSPITALITY
12.1994 - 06.2004
  • Assists the General Manager to manage all areas of the hotel in accordance with brand standards to achieve a friendly atmosphere of superior guest service and product quality.
  • Ensures hotel staff is trained in all procedures for cash, vouchers, inventories and receivables, and that these procedures are regularly followed.
  • Oversaw compliance with local regulations, ensuring all properties met safety and legal requirements.
  • Motivated, trained, and disciplined employees to maximize performance.
  • Assisted in the recruitment, hiring, and onboarding process for new employees to build a skilled workforce committed to excellence in service delivery.
  • Developed and executed strategies to improve guest experience, resulting in positive customer reviews and increased repeat business.

Education

Associates Degree - Travel and Tourism

BROOME COMMUNITY COLLEGE
Binghamton, NY
01.1991

Skills

  • Supportive interpersonal skills
  • Cross-functional teamwork
  • Service excellence
  • Effective problem-solving techniques
  • Reliable and accountable
  • Proficient in prioritizing tasks
  • Effective financial transaction processing
  • Employee supervision

Timeline

Hamton Inn & Suites

Hilton
06.2024 - Current

Manager of Store

Label Shopper
01.2022 - 09.2022

Accounts Receivable - Customer Service- Collections

Cook Brothers
11.2019 - 03.2020

Office Support Specialist

CIMTEC Automation
03.2017 - 07.2019

Office Support Specialist - AR

Robert Half Staffing Agency
12.2016 - 03.2017

Accounts Payable

THE NETWORK COMPANY
04.2013 - 05.2016

Assistant General Manager

CARROLL PROPERTIES INVESTMENTS
11.2004 - 02.2012

Assistant General Manager

ARLINGTON HOSPITALITY
12.1994 - 06.2004

Associates Degree - Travel and Tourism

BROOME COMMUNITY COLLEGE