Kelly Schulte
Phoenix
Summary
Proficient senior accounting professional offering several years of experience in Hospitality financial operations.
Overview
9
9
years of professional experience
Work History
Senior Accountant
Mark & Rose Hospitality
Scottsdale
06.2022 - Current
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Performed general ledger account reconciliations and generated updated financial documents.
- Investigated and resolved billing issues.
- Calculated unpaid invoices to maintain updated receivables reports.
- Served as accounting liaison to the Group Housing & Billing Department to ensure accurate billing
Accounts Recivables
Hilton Scottsdale Villas
Scottsdale
10.2021 - 06.2022
- Implemented payment reminder system to decrease outstanding receivables.
- Cleared account balances by examining customer payments and payment history and coordinating contact with collections.
- Worked closely with Sales & Event Managers to insure proper billing.
- Conducted Monthly billing to adjacent Casitas.
- Served as back-up for the daily income journal & guest calls
Accounts Receivable
DoubleTree Resort Paradise Valley
Paradise Valley
04.2016 - 06.2021
- Implemented payment reminder system to decrease outstanding receivables.
- Calculated unpaid invoices to maintain updated receivables reports.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Worked closely with Sales & Catering to ensure accurate billing.
Education
Hospitality Administration And Management
Harrison Business College
Indianapolis, IN12-1994
Skills
- Accounts payable management
- Accounts receivable management
- Invoice processing
- Microsoft Excel
- Data reconciliation
- Problem solving
- Effective communication
- Customer relationship management
- Journal entry posting
- OnQ Experience
- Micros Experience
- Opera Experience
- Toast & Aloha Experience
References
References available upon request.
Timeline
Senior Accountant
Mark & Rose Hospitality
06.2022 - Current
Accounts Recivables
Hilton Scottsdale Villas
10.2021 - 06.2022
Accounts Receivable
DoubleTree Resort Paradise Valley
04.2016 - 06.2021
Hospitality Administration And Management
Harrison Business College
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