Customer Service Accounts Payable

Suzanne Unger

Canton, GA 404-***-**** ******@*****.***

Experienced Accounting & Finance Specialist

Financial Stewardship Financial Management Project Controllership

Dedicated accounting specialist with expertise in all facets of accounting and auditing principles, financial management, financial analysis, and controllership within service and hospitality driven organizations. Skilled in collaborating with all members of the organization to achieve business and financial objectives. Instrumental in delivering accurate statements and reports within strict deadlines, enhancing productivity, and implementing effective solutions.

Microsoft Word

Microsoft Excel

Outlook

Peachtree Accounting

QuickBooks

Micros/Opera

Financial Report Preparation

Budget & Forecasting Analysis

Financial Reconciliations

Financial Risk Management

Organizational Skills

Strong Attention to Detail

Accounts Payable/Receivable

General Ledger/Payroll

Professional Experience

HYATT REGENCY ATLANTA PERIMETER AT VILLA CHRISTINA, ATLANTA, GA. May 2014 – March 2016

Staff Accountant

Maintained a well-organized business environment through effective management of financial reporting, accurate posting of daily sales, reconciliation of cash postings and deposits on a daily basis, and accounts receivable

Led all aspects of creating and reviewing invoices, the collection of outstanding billing, research and the resolution of billing issues and disputes, assisting with month end entries and reconciliation, and the increase of revenue recognition while using sound business acumen and always adhering to tight deadlines

Provided timely follow-up on collections and month end closings while always going above and beyond to develop and maintain customer relationships

Contributed excellent problem solving and resolution skills while maintaining compliance with federal and state regulations to provide effective solutions as needed

VILLA CHRISTINA – 20FIRST HOSPITALITY, ATLANTA, GA. Nov. 2002 – May 2014

Controller

Successfully managed, coordinated, and implemented all accounting procedures for the property including: accounts payable, accounts receivable, cash reconciliation and posting, payroll, month end Balance sheet entries and profit and loss reports

Applied exceptional interpersonal skills always presenting excellent customer service in order to create and maintain a positive experience

Collaborated with management teams in day to day operations while exercising excellent professional judgement when utilizing accounting principles, standards and procedures

HORSERADISH GRILL, ATLANTA, GA. Nov. 1994 – Nov. 2002

Bookkeeper

Provided payroll processing and reporting services for clients while maintaining compliance of state laws and upholding professional accounting standards

Was responsible for the accurate daily posting of sales, cash reconciliation, month end postings and production financial reports, payroll and accounts payable

Effectively managed bookkeeping and streamlined financial processes, introducing process improvements that enhanced productivity

Education & Credentials

Kennesaw University, Kennesaw, GA

Completed coursework towards a degree in Business Administration and Psychology

Berner High School, Massapequa, New York

High School Diploma Received

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