Schedule all crew across 4 vessels for 500 employees
Work with recruiting team for position fill dates
Assist with onboarding process for new hires
Schedule travel, emergency travel and emergency position fills
Trainer for One View Scheduling system
Support onboard HR department as needed
Reconcile credit card billing and invoicing on day, week and monthly basis.
Managed budgets and monitored expenses to ensure financial objectives were met consistently across all bookings.
Established strong relationships with industry partners, leading to exclusive deals and offers for clients.
Chief Purser
American Queen Voyages
07.2016 - 12.2019
Interact with all Front Office, Food & Beverage, Housekeeping, Deck and Engineering departments as well as all guests in a professional and friendly manner
Prepares daily and weekly financial reports onboard vessel
Manages, trains and coaches’ pursers and 1st pursers’ onboard vessel
Responsible for scheduling and crew berthing of Pursers office
Responsible for all guests and crew accounts
Performs payroll functions for crew
Ensure proper vessel embarkation and debarkation functions are performed
Support onboard HR department as needed.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Worked well in a team setting, providing support and guidance.
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.
Demonstrated respect, friendliness and willingness to help wherever needed.
Accountant Assistant
Westin Memphis
09.2014 - 07.2016
Responsible for delivery of all billing for groups and meetings
Manage accounts receivable and research billing discrepancies in timely manner
Respond to individual guest billing discrepancies and report resolutions
Prepare routine end of month reports and inventories
Research credit card transaction disputes
Assist with general accountant duties as needed.
Improved efficiency by maintaining accurate records and supporting documentation for financial transactions.
Conducted thorough research on complex accounting issues, contributing valuable insights to management decision-making processes.
Provided exceptional customer service when addressing both internal and external inquiries related to invoicing or payment status.
Organized office systems to maximize efficiency and completeness of records.
Completed financial reports, providing insight into performance, operations and cash flow.
Front Office Manager
Embassy Suites
01.2014 - 09.2014
Train front office within corporate compliance guidelines
Resolve guest complaints and incidents online & in person
Budget and ensure all amenities are stocked and available
Properly schedule support staff within occupancy guidelines.
Enhanced guest satisfaction by efficiently managing front office operations and addressing customer concerns promptly.
Collaborated with housekeeping and maintenance departments to ensure timely room availability and optimal guest experience.
Resolved guest complaints professionally, maintaining positive relationships with customers for future business opportunities.
Monitored financial transactions at the front desk, ensuring accurate billing procedures and minimizing discrepancies.
Assisted sales department in upselling hotel services, increasing revenue through upgrades and add-on packages.
Maintained a clean and organized work environment, promoting a professional image of the hotel to guests.
Created weekly schedules for front office staff members to ensure appropriate coverage during peak hours or high demand periods.
Front Office Supervisor
Embassy Suites
08.2012 - 01.2014
Function as Manager on Duty for evening shifts
Support Front Office Manager as needed with scheduling and other front office duties.