Detail-oriented Finance Assistant with experience in accounts payable, invoice processing, reconciliation, payroll support, and audit assistance (financial, compliance, and operational). Proficient in Excel and Jaggaer, with a strong focus on accuracy, compliance, and timely financial reporting. Adept at collaborating with cross-functional teams to streamline financial processes and ensure regulatory adherence. Seeking to leverage my finance expertise to contribute to organizational success in a challenging role.
Overview
7
7
years of professional experience
Work History
Finance Assistant
SP Plus Corporation
03.2024 - Current
Processed Request for Reimbursements (RFRs) using Excel, extracting invoice and financial data from Jaggaer, ensuring accuracy and compliance with internal finance policies
Tracked and prepared payroll-related Request for Reimbursements (RFRs), ensuring accurate data entry, proper classification of expenses, and timely processing in alignment with payroll schedules and policies
Assisted in reviewing monthly management statements to ensure accuracy, completeness, and alignment with departmental budgets
Assisted with financial, compliance, and operational audits by gathering supporting documentation, verifying records, and coordinating with internal departments to ensure timely and accurate submissions
Performed regular reconciliation of accounts to ensure accuracy between internal records and financial system data, identifying and resolving discrepancies in a timely manner
Maintained and managed the check register, tracking outgoing payments, verifying entries, and ensuring proper documentation for audit and reporting purposes
Administrative Assistant
SP Plus Miami Employee Shuttle
02.2022 - Current
Accounts payable operations, meticulously processing invoices and credit memos while maintaining records of financial transactions.
Strategically managed Requests for Reimbursement (RfRs) and meticulously maintained invoice and check registers, ensuring accuracy and compliance with financial regulations.
LCP Tracker, conducting thorough monthly reconciliations to safeguard financial integrity.
Provided invaluable support during end-of-month financial reporting and collaborated closely with auditing teams to ensure regulatory compliance.
Demonstrated a sharp aptitude for problem-solving by swiftly identifying and rectifying billing errors, effectively optimizing billing processes.
Facilitated seamless recruitment processes, reviewing resumes, liaising with facility managers, and overseeing the comprehensive onboarding of new hires.
Diligently tracked attendance reports, organized interviews, and conducted direct negotiations with vendors to optimize pricing and minimize costs.
Maintained comprehensive employee files and played a pivotal role in recruitment initiatives, ensuring compliance with company policies and procedures.
Front Desk Receptionist/Night Auditor
Hyatt Place Miami Airport East
11.2020 - 02.2022
Addressed and resolved billing disputes promptly and effectively, ensuring customer satisfaction and maintaining positive relationships with clients.
Conducted nightly audits to reconcile financial transactions and verify the accuracy of financial records, contributing to overall financial integrity.
Monitored the daily bill ledger to track guest charges and payments, ensuring timely and accurate billing.
Reconciled guest accounts, identifying discrepancies and taking corrective actions to resolve issues in a timely manner.
Generated comprehensive reports to provide insights into financial performance and support decision-making processes.
Answered phones, providing courteous and efficient assistance to guests and addressing inquiries in a timely manner.
Managed guest check-in and check-out processes, ensuring a smooth and seamless experience for all guests.
Operated the switchboard to handle incoming calls and directed them to the appropriate departments or individuals.
Demonstrated strong problem-solving skills, effectively addressing guest inquiries and resolving issues to their satisfaction.
Front Desk Receptionist/Night Auditor
Marriott International, Inc.
05.2018 - 11.2020
Managed financial aspects of guest check-in and check-out processes, ensuring accurate billing and revenue recognition.
Strategically handled all guest complaints requiring immediate action, mitigating financial risks and preserving guest loyalty.
Demonstrated proficiency in operating multiple financial systems simultaneously, including FOSSE, to streamline operations and maximize revenue.
Utilized financial analysis skills to conduct room inspections, identifying cost-saving opportunities and optimizing resource allocation.
Led a team of front desk agents in revenue management strategies, ensuring adherence to pricing policies and maximizing revenue per available room.
Managed the booking and billing of guest reservations, implementing revenue optimization techniques to maximize yield.
Reviewed daily financial reports, reconciled cash drawers, and handled financial transactions with precision to ensure accuracy and compliance.
Leveraged CRM software, such as Salesforce, to track and analyze guest interactions, identifying revenue-generating opportunities and enhancing guest experiences.