Remington Phillips

**** ********* ***** ********* * Smyrna, Georgia 30080 n C 404-***-**** n acxx13@r.postjobfree.com

SUMMARY

A proficient and reliable analyst with demonstrated expertise in analytics, financial reporting, forecasting, and accounts payable. Works closely with executive management on multiple levels to achieve common goals. Balances concurrent projects to deliver results within set timeframes and exceed expectations. An energetic producer who makes positive contributions toward key objectives and effectively utilizes time and resources for the success of an organization.

EXPERIENCE

PULTE HOMES, Buckhead, Georgia

Purchasing Coordinator/Vendor Change Specialist 2014 to 2016

Analyzed budgets, contracts, and generated reports for five divisions to develop pricing maintenance and contract administration to ensure negotiated pricing was accurate.

Updated submitted pricing information for 35-zone purchasing analyst for communities to establish community pricing, using multiple software systems.

Examined plan budget information for new communities and audited budget information for specified communities.

Gathered data from multiple software systems; converted to VLOOKUPs and Pivot Tables to evaluate option details and ensure accuracy of house budgets and payments to vendors.

CRESTLINE HOTELS & RESORTS-HILTON ATLANTA NORTHEAST, Norcross, Georgia

Night Auditor/Part Time 2014 to 2016

Evaluated room revenue, collected payments, and audited existing information to generate various reports used to close out and balance day.

Analyzed and monitored various revenue reports from departments to ensure revenue was correct, balanced and/or adjusted.

Forecasted revenue budgets and occupancy in an effort to predict future estimated revenue and demand to optimize profit margins for the hotel.

Trained new staff on nightly operations as well as manage department accounts, and resolved problems in the Property Management System.

AIRGAS, INC., Kennesaw, Georgia

Accounts Payable Processor 2013 to 2014

Accurately processed minimum of 2,200 vendor invoices per month, using SAP for over 250 Airgas locations and cost centers.

Performed monthly allocations to the proper general ledger account and cost center.

Assisted with month-end processes to ensure all invoices were paid to close out month.

Condensed 100+ vendor statements monthly and resolved any problems or discrepancies.

HEI HOTELS & RESORTS-MARRIOTT HOTELS, Atlanta, Georgia

Night Auditor 2012 to 2014

Input room revenue, expenses, and credit card settlements into Microsoft Excel to generate an income journal for the balance section of night audit.

Ensured all aspects of hotel accounting for all areas of hotel operations were processed correctly and accurately.

Effectively and efficiently managed the night shift to ensure day-to-day operations and services were executed successfully.

Assisted all guests in a courteous manner, and whenever necessary, went the extra mile and did whatever it took to ensure guest satisfaction.

EDUCATION

PRAIRIE VIEW A&M UNIVERSITY, Prairie View, Texas

Bachelor of Business Administration (BBA), Minor in Accounting, 2012

QUALIFICATIONS/SKILLS

Strong skill level with Microsoft Office, SAP, Lawson, eProcurement and On Q Property Management Systems.

Works independently with minimal supervision in a fast-paced environment.

Proficient organizational skills and attention to detail.

Strong analytical, operational, financial and decision making skills.

Possesses knowledge of accounting and budgeting along with strengths in compiling data and analyzing information within Microsoft Excel for logical conclusions.

Contact this candidate