Morgan Holsomback
Rome,GA
Summary
Detail-oriented Bookkeeper well versed in accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.
Overview
11
11
years of professional experience
Work History
Bookkeeper
Hilton Worldwide Hotels
09.2021 - Current
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Reconciled and corrected issues with financial records.
- Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Identified accounting errors when cross-referencing documents and database information.
- Reported financial data and updated financial records in ledgers and journals.
- Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
- Contributed to the development of annual budgets by providing input on historical expenses and anticipated future costs.
- Input financial data and produced reports using Peoplesoft by Oracle.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Entered figures using 10-key calculator to compute data quickly.
Task Force Manager
Hilton Worldwide Hotels
10.2013 - 08.2021
- Trained new management hires in company policies, standard operating procedures, and software systems related to accounts payable and receivable functions, ensuring seamless integration into the team's operations.
- Aid properties that are having difficulties reconciling their A/R, credit card transactions, general ledger, cash deposits, etc.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Evaluated financial records to detect errors and discrepancies.
- Reconciled bank accounts to verify accuracy of cash records.
- Input financial data and produced reports using Peoplesoft by Oracle.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
Education
High School Diploma -
Henderson High School
Skills
- Accounts Payable
- Account Reconciliation
- Financial Recordkeeping
- Data inputting
- General Ledger Management
- PeopleSoft expert
- Microsoft Office
- Data Entry and 10-Key
Timeline
Bookkeeper
Hilton Worldwide Hotels
09.2021 - Current
Task Force Manager
Hilton Worldwide Hotels
10.2013 - 08.2021
High School Diploma -
Henderson High School
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