Khloe Black

· Fully responsible for payroll process. Handling all payroll adjustments and auditing weekly payroll. Researching payroll discrepancies. Initiating wage increases and administers all wage verifications and processes.

· General cashier for the hotel handling all cash and house banks. Managing hotel’s central safe, auditing daily deposits, and dispending change to different departments

· Process vendor invoices, managing property expenses, reconciling statements, and ensuring timely, accurate payments to maintain vendor relationships.

- Created and issued accurate group invoices for conferences at the property. Overlooking contracts to apply any commission or rebates.

- Collect group deposits and assisted with credit approvals, direct bill set up , and compliance with hotel credit policies.

- Maintained organized documentation for all financial transactions, supporting transparency and audit readiness.

- Reconciled bank statements and general ledger accounts, maintaining accuracy in financial reporting.