Stephanie Turner
Houston
Summary
Detail-oriented accounting professional with hands-on experience in accounts payable, accounts receivable, and financial record management. Skilled in invoice processing, reconciliations, and maintaining accurate general ledger data. Experienced with Sage Intacct and committed to transitioning into a full-cycle accounting role.
Overview
9
9
years of professional experience
Work History
Accounts Payable Clerk
DePelchin Children’s Center
01.2025 - Current
- Processed vendor invoices and ensured timely payment to maintain positive supplier relationships.
- Reconciled accounts payable transactions to ensure accuracy and compliance with organizational policies.
- Assisted in month-end closing activities by preparing necessary documentation and reports for financial review.
- Utilized accounting software to streamline invoice processing and improve overall efficiency of AP operations.
Accounts Receivable Specialist
Department of Family and Protective Services
08.2021 - 01.2025
- Processed and reviewed accounts receivable transactions for accuracy and compliance with regulations.
- Collaborated with internal teams to resolve billing discrepancies and improve customer satisfaction.
- Managed collections efforts, ensuring timely follow-up on outstanding invoices.
- Utilized accounting software to maintain up-to-date records of client payments and balances.
Night Auditor
Embassy Suites
09.2019 - 08.2021
- Managed nightly audit processes to ensure financial accuracy and compliance.
- Reconciled daily financial transactions, including cash handling and credit card processing.
- Provided exceptional customer service during night shifts, addressing guest inquiries and issues promptly.
- Prepared detailed reports on occupancy rates, revenue, and other key performance indicators for management review.
- Coordinated communications between departments to streamline operations and enhance guest experiences.
Night Auditor
Sheraton Hotel & Resorts
01.2017 - 09.2019
- Trained new staff on auditing procedures and front desk operations to maintain consistency in service delivery.
- Implemented process improvements that increased efficiency in nightly reporting tasks and reduced discrepancies.
- Monitored security systems and conducted regular inspections to ensure safety protocols were adhered to overnight.
- Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
- Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
Education
BBA -
Southern New Hampshire University
Hooksett, NH04.2026
Payroll Accounting Clerk -
Francis Tuttle
Oklahoma City, OK12.2020
Skills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Account reconciliation
- Account management
- Quickbooks
- Cost accounting
Timeline
Accounts Payable Clerk
DePelchin Children’s Center
01.2025 - Current
Accounts Receivable Specialist
Department of Family and Protective Services
08.2021 - 01.2025
Night Auditor
Embassy Suites
09.2019 - 08.2021
Night Auditor
Sheraton Hotel & Resorts
01.2017 - 09.2019
BBA -
Southern New Hampshire University
Payroll Accounting Clerk -
Francis Tuttle