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Accounts Payable General Manager Resume ...
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Title Accounts Payable General Manager
Target Location US-FL-Jacksonville
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
2021 Stevens St, Jacksonville, FL 32207 United States PHONE NUMBER AVAILABLE EMAIL AVAILABLE Professional SummaryDetail-oriented and results-driven General Manager with over 7 years of experience managing Accounts Payable/Receivable processes and providing top notch customer service while doing it. Knowledge & Skills AreasAccounts Payable/Receivable  Account Reconciliation  Collection and Dispute Resolution Customer Relationship Management  Financial Reporting  Invoice coding and Billing  Microsoft Applications Professional ExperienceGeneral Manager, Homewood Suites by Hilton Jacksonville St. Johns Town Center 04/22 10/23 Oversaw all operations at 128 room property. Provided comprehensive financial and analytical reporting services to ownership. Oversaw all aspects of Accounts Payable/Receivable including billing, collections, payments and account reconciliation for dozens of accounts. Prepared and distributed monthly invoices and statements to clients. Ensured that all invoices were paid monthly and budgeted projects were scheduled and paid during correct period. Coded invoices to correct GL code and processed payments. Completed budget and financial reporting.Assistant General Manager, Homewood Suites by Hilton Orlando Airport 06/21  04/22 Oversaw most on property AR/AP and ensured payments to travel agencies. Prepared and distributed monthly invoices and statements to clients. Coded invoices to correct GL code and processed payments. Completed month end preparation and analysis. Ensured all open statements were reviewed and paid open invoices. Sent out bills weekly for AR and followed up with Aging accounts. Helped prepare monthly financial reporting for ownership. Guest Service Manager, Homewood Suites by Hilton Orlando Airport 10/16  06/21 Oversaw Front desk and shuttle departments. Completed all hiring and training of staff related to those departments to ensure billing was setup correctly. Coded invoices to correct GL code and processed payments. Implemented incentives to drive performance. Accounts Payable/Receivable leader, Vendor Management and commission payments to travel agencies. EducationUniversity of Central Florida 05/13Associates Degree in Business AdministrationReferencesAvailable upon request.

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