Chapel Hill, NC ***** Phone 919-***-****
E-mail abi52d@r.postjobfree.com Dawn J. Stephens
WORK EXPERIENCE The Carolina Inn Chapel Hill, NC
Credit Manager
Maintain accounts receivable, Route bill packs to managers,
Complete billing as determined by managers, Maintain AR over
60 days less than 10%, make and record collection calls,
Bi-weekly payroll for two properties, Daily Income audit,
Assist with month end close.
2006 - 2007
Human Resources Manager
Assist with new hire process, complete background checks,
Verify refernces, create monthly newsletter, Orientation,
Perform basic trainings as needed, Keep track of EEO data,
Complete various reports as needed.
2000 - 2996
Payroll Manager
Process bi-weekly payroll for two properties with 300+
employees. Enter new hires. Process employee static changes
(rate increases, status changes, etc.). Maintain on-site
employee database. Calculate monthly PTO accrual. Compile and
distribute quarterly PTO updates to all full-time employees.
Report monthly turnover. Update organizational chart. Train
management staff on e-Time software and policies related to
proper timekeeping standards.
1998 - 2000
Accounting Manager
Developed, trained and supervised Accounts Payable, Hotel
Cashier, Payroll, and Night Audit clerks. Completed monthly
bank reconciliation for three accounts. Calculated, prepared,
and recorded journal entries in computerized General Ledger.
Audited and detailed the General Ledger balance sheet
accounts. Defined and implemented policies and procedures
regarding all related accounting functions.
1995 - 1998
Accounts Payable Specialist
Prepared and entered all vendor invoices into IBM AS400. Wrote
checks for vendors and operating expenses. Handled all vendor
inquiries and reconciled vendor statements. Processed
bi-weekly payroll for 250 employees through e-Time and ADP
systems. Managed and maintained computerized time and
attendance system. Organized and maintained hotel's main safe.
Prepared daily deposits. Generated daily productivity.
Prepared cash variance reports.
1994 - 1995
Housekeeping Supervisor
Maintained hotel and contractors' facility quality control
standards. Re-stocked and organized materials for guest rooms
and public areas. Actively involved in hotels re-opening
following a major renovation.
EDUCATION
2006 Durham Technical Community College
Durham, NC
A.A.S. ~ Information Systems
PROFICIENCIES
Software
Microsoft Access, Excel, Word, PowerPoint, Publisher, Visio,
Outlook,
Adobe Photoshop 7.0, Dreamweaver MX, ADP e-Time, Timeplus
Languages
Visual Basic, VBA for Applications, DOS, HTML
Operating Systems
Windows XP Professional
AWARDS RECEIVED
Employee of the Month, September 1995
Employee of the Month, September 1998
Manager of the Quarter, 2nd Quarter 2001
Manager of the Year, 2001
Manager of the Quarter, 3rd Quarter 2003