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Click here or scroll down to respond to this candidateCandidate's Name
A/R Receivable Account ClerkSaint Cloud, FL Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEUtilizing my skills in Customer Services in order to uphold a hospitality mission. Work ExperienceA/R Receivable Account ClerkRadisson Hotel - Celebration, FLFebruary 2016 to March 2018 Adjust and correcting room revenue in opera system posting verifying discrepancy reports on accounts Billing food vouchers and posting vouchers in Micros F&B verify values Posting checks and reconciling companies Payment. Verify reservation distribute with guest accounts in PMS. Log any entries that need to be enter Calculate daily system values Prepare reconciliation comparing ProfitSage revenues/ledger values to PMS. Print or prepare, and scan, various reports Verify group rooming lists with the assistance of Reservations. Prepare an Accounts Receivable Aging report weekly, for review with the Director of Finance, the day of the credit meeting, at the end of each month. Post payments received by check, wire, and Certifier. File copies of check stubs and check logs for A/R payments Answer billing inquiries from guests and groupsNight AuditorComfort inn - Fort Lauderdale, FLDecember 2013 to 2014 Prepare daily revenue reports Run audit reports for the front office system Make corrections and adjustments to books Enter all pertinent information into a prescribed bookkeeping system Balance all revenue and settlement accounts Provide relief support to the front desk officer Transmit credit card batches Act as hotel system liaison after hoursNight Auditor/Front Desk ClerkRamada inn - Fort Lauderdale, FLJanuary 2010 to October 2012 Greeted all guests upon arrival and ensured a fast and professional check-in process Handled incoming calls through PBX console Reviewed accounts and charges with guests in the check out procedure Verified customer's identification and credit for stay Assigned room keys Answered inquiries related to hotel services and amenities Took messages and ensured their quick deliveryGrand Cayman, Cayman Islands Night AuditorTreasure Islands ResortFebruary 2002 to January 2010 Prepare daily revenue reports Run audit reports for the front office system Make corrections and adjustments to books Enter all pertinent information into a prescribed bookkeeping system Balance all revenue and settlement accounts Provide relief support to the front desk officer Transmit credit card batches Act as hotel system liaison after hoursEducationAssociate in Hospitality industryUniversity of the Cayman Islands - Cayman IslandsJanuary 2003 to August 2004Skills BOOKKEEPING (9 years) RECONCILIATION (3 years) ACCOUNTING ACCOUNT RECONCILIATION (3 years) PROBLEM SOLVING Accounts Receivable AR (3 years) Receivables Quickbooks R Cash Application Medical Billing Accounts Payable Excel (1 year) General Ledger Reconciliation (3 years) General Ledger Accounting Bank Reconciliation (3 years) Journal Entries (3 years) Microsoft Dynamics GP Microsoft Excel (3 years) Accounting software Microsoft Word (3 years) Microsoft Outlook Auditing (10+ years) Data Entry (8 years) Hotel experience Hospitality Office Management Financial Statement PreparationAdditional InformationSPECIAL SKILLS Understanding of basic accounting procedures Good knowledge of bookkeeping activities Exceptional mathematical acumen Outstanding communication skills Excellent organizational and time management skills Account reconciliation Complex Problem Solving Customers relation |
