Perform a wide range of difficult and complex accounting transactions such as monitoring and maintaining various agency accounts, payroll processing, producing tax reports, generating invoices and payments to clients and vendors, manages client billing information, preparing bank deposits, and auditing incoming claims and payments according to Federal, State, and County Regulations.
Accounts Payable
Omni Viking Lakes Hotel
09.2020 - 03.2021
Responsible for all aspects of AP, reconciling purchase orders to invoices, reconciling expense reports and timely payments
Input invoices into electronic payable system, select vendors to pay weekly, set up new vendors, reconcile statements and manage employee change banks.
Accounts Payable Research Coordinator
FirstService Residential
10.2018 - 04.2020
Filled in for accounting team members, ran reports, managed accounting for Alberta, approved utilities, and assisted property management with general ledger account coding and payment issuance.
Accounts Payable
Hyatt Regency
01.2016 - 10.2018
Responsible for all aspects of AP, reconciling shipments to invoices, verifying GL coding, and managing employee change banks and daily deposits.
Accounts Payable
The Commons Hotel
04.2015 - 01.2016
Responsible for all aspects of AP, reconciling shipments to invoices, verifying GL coding, and managing employee change banks and daily deposits.
Accounts Payable
The Doubletree Bloomington
01.2014 - 01.2015
Responsible for all aspects of AP, reconciling shipments to invoices, verifying GL coding, and managing employee change banks and daily deposits.
Accounts Payable
The Nautical Beachfront Resort
04.2011 - 01.2013
Responsibilities included invoices and receiving reconciliation, GL coding, input to the system, and management of the departmental weekly checkbook
Assisted with guest service and problem solving.
Education
High School Diploma -
Mariner High School
Everett
Skills
Invoice Processing
Data Entry
Account Reconciliation
Data inputting
Statement Reconciliation
Accounts Payable
Time Management
Attention to Detail
Data Entry and 10-Key
Expense Reports
Awards
I was employee of the month for Hyatt Regency and later that year I was employee of the year.