JOSE GONZALEZ
Denver,CO
Summary
Experienced and detail-oriented professional with a strong background in accounting and a passion for hospitality. Proven track record in accounts receivable management, invoicing, and customer relations. Seeking to leverage accounting expertise and customer service skills to contribute to a dynamic organization in the hospitality industry while continuing to excel in the field of accounting.
Overview
9
9
years of professional experience
Work History
AP/AR Specialist
5280 Waste Solutions LLC
12.2023 - Current
- Processing and recording incoming payments from customers.
- Generating invoices and statements for customers.
- Following up on overdue payments and contacting customers for collections.
- Reconciling accounts receivable balances.
- Resolving discrepancies or issues related to billing or payments.
- Maintaining accurate records of transactions and customer accounts.
- Generating reports on accounts receivable status for management.
- Collaborating with other departments, such as sales and customer service, to address customer inquiries or issues related to payments.
- Ensuring compliance with company policies and accounting standards.
- Assisting with other accounting tasks or projects as needed.
Accounting Manager, Night Audit, Front Desk Agent
Aloft Denver Downtown
12.2018 - 12.2023
- Process and code invoices weekly
- Research chargebacks to dispute or resolve
- Monthly inventory and end of month reports
- Audited in house banks, new hire banks, and termination
- Count and record daily cash drops
- Create group billing receipts and billing patterns
- As Night Auditor/Front Desk Agent
- Running reports during shifts
- Checking guests in and out
- Address any emergencies or requests
- Customer service via telephone and email
- Acting MOD when needed
- Oversee Night Audit Team
- Helped Reopen hotel.
AP/AR Clerk, Night Audit, Front Desk Agent
Magnolia Hotel Denver
01.2017 - 06.2023
- Group Billing and Collection
- Reconcile Taxes
- Handle guest complaints and respond to billing questions
- Process and code invoices weekly
- Research chargebacks to dispute or resolve
- Monthly inventory and end of month reports
- Audited in house banks, new hire banks, and termination
- Cut check to vendors
- Calculate and verify commission for groups.
AP Clerk/AR Clerk
Horizon Landscaping
06.2022 - 09.2022
- Process and code invoices weekly
- Research chargebacks to dispute or resolve
- Apply and deposit checks received by mail
- Create group billing receipts and billing patterns
- Customer service via telephone and email
- Cut checks for AP
- Translate for office
- Answer Payroll and HR Questions
Front Desk Supervisor and Night Audit
Aloft DIA
06.2015 - 11.2016
- Schedule FD team
- Check guests in and out
- Respond to guest complaints and concerns
- Order supplies
- Settle skipped payments.
Education
Accounting/Computer Science -
Community College of Denver
Denver, COHope Online Co-Op High School
Aurora, CO01.2015
Skills
- FLUENT IN SPANISH AND ENGLISH
- MICROSOFT OFFICE SUITE
- GOOGLE SUITE
- QUICKBOOKS
- ASPIRE
- M3
- OSAS
- SALESFORCE
- LIGHTSPEED
- CI/TY
- MARSHA
- CTAC
- IBUYEFFICIENT
- GOOGLE IT CERTIFICATEs FOR BASIC IT AND COMPUTER NETWORKING
Leadership Experience
Managerial responsibilities in my last two accounting positions.
References
Available upon request.
Timeline
AP/AR Specialist
5280 Waste Solutions LLC
12.2023 - Current
AP Clerk/AR Clerk
Horizon Landscaping
06.2022 - 09.2022
Accounting Manager, Night Audit, Front Desk Agent
Aloft Denver Downtown
12.2018 - 12.2023
AP/AR Clerk, Night Audit, Front Desk Agent
Magnolia Hotel Denver
01.2017 - 06.2023
Front Desk Supervisor and Night Audit
Aloft DIA
06.2015 - 11.2016
Accounting/Computer Science -
Community College of Denver
Hope Online Co-Op High School
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