Versatile hospitality professional with 30-year background as a Night Auditor. Knowledgeable about room ratings, account balancing and report generation. Thrives in high-volume environments using multi-tasking and time management strengths.
Overview
50
50
years of professional experience
Work History
Night Auditor
Holiday Inn Express Hotel
01.2023 - 01.2024
Assisted management in forecasting room occupancy rates, optimizing room allocation and maximizing revenue.
Called guests requiring wake-up calls within two minutes of scheduled call, constantly maintaining positive, and welcoming demeanor.
Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
Introduced customers to resort amenities with pleasant and helpful demeanor.
Coordinated with vendors for repair and maintenance of hotel.
Night Auditor
Quality Inn
01.2008 - 01.2024
Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
Oversaw night auditing of daily room occupancy and hotel revenue.
Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
Kept accounts in balance and ran daily reports to verify totals.
Promoted a positive work atmosphere by maintaining high levels of professionalism, enthusiasm, and commitment to guest satisfaction during overnight shifts.
Night Auditor
Holiday Inn Express Hotel
01.2008 - 01.2015
Entered customer data into room system and updated information whenever patrons changed rooms.
Streamlined the check-in and check-out process for guests, utilizing Opera Computer Software, ensuring a smooth experience during overnight hours.
Generated and printed daily financial reports to track hotel performance.
Looked over pending check-ins and payment processes to complete closing procedures.
Coordinated with housekeeping staff to address any overnight room maintenance requests or special accommodations needed.
Upheld hotel security by vigilantly monitoring CCTV footage and conducting periodic property walkthrough.
Accounts Payable and Receivable Clerk
City Of Cincinnati - Retired
09.1973 - 12.2010
Resolved complex billing disputes between vendors or clients to ensure smooth operations and minimize delays in payment processing.
Maintained detailed aging reports on outstanding balances owed, enabling accurate assessment of company''s cash position at any given time.
Managed electronic payment systems to streamline payment processes and reduce errors.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Conducted thorough account audits, identifying discrepancies and resolving issues promptly to maintain accurate financial records.