Jessica
Echeverria
ad22ua@r.postjobfree.com
Mission, TX 78572
SUMMARY
Ambitious and results-oriented General Manager with over 15 years of experience creating strategic alliances with teammates to effectively align with and support key business initiatives. Progress-driven planner adept at building and retaining high-performing teams. Leverages effective daily production planning, budgeting and resource management to reach operational objectives.
SKILLS
Quickbooks, PeachTree Accounting
System, M3 Acknowledge System.
Microsoft Office, PMS, Outlook.
Recruitment and Hiring
Management Team Building
Budget Control
Facilities Management
Performance Evaluations
Staff Training
Decision Making
Shift Scheduling
Budget Implementation
Hotel Management
Computer Skills
Payroll Preparation and Processing
Bank Statement Reconciliation
Purchase Orders
Document Coding and Classification
Accounts Payable
Accounts Receivable
EXPERIENCE
General Manager
McAllen, TX
Hampton Inn & Suites McAllen/ Aug 2014 to Mar 2022 Coordinate Front Desk, Housekeeping, Maintenance and Food & Beverage departments to perform their responsibilities in an orderly and proficiency maner to provide a great customer service
Verifies and fix possible discrepancies on guests folios Responsible for the accounts payable department
Revise, approve and enter providers' invoices in our internal hotel system according to our headquarters standards, on a weekly basis.
Reconciled, provide, and enter daily data from our hotel accounting system on a daily basis
Reviewed daily financial reports and reconciled accounts to keep information current and accurate.
Evaluated invoices for accuracy and compliance.
Delivered positive customer experiences by implementing effective quality assurance practices.
Aided senior leadership during executive decision-making process by generating daily reports to recommend corrective actions and improvements. Improved morale and management communication by creating employee recognition and rewards practices.
Tracked and replenished inventory to maintain par levels. Oversaw financial management, budget management, accounting and payroll activities.
Built strong operational teams to meet process and production demands. Planned daily operational strategies, including delivery routing, team workflows and promotional initiatives.
Disseminated safety information and monitored employee compliance with regulatory and organizational policies.
Implemented policies and standard operating procedures and managed quality, customer service and logistics.
Secured revenue and accurately monitored cash intake. Managed company operations with responsibility for profit and loss, scheduling, training and inventory control.
Recruited, hired and trained crew members on application of projects, customer relations and customer service.
Implemented process innovations to improve overall performance and reduce labor costs.
Research and respond to inquiries made by vendors and guests Responsible for preparation and maintenance of open Approved, reviewed and maintained our Direct Bill accounts (receivables). Scheduling employees' shifts according to projected hotel room occupancy Responsible for Payroll submission for all department employees Verify weekly work hours according to previously scheduled shifts Responsible for the Food & Beverage Department
Assist on placing food and supplies orders
Assure all equipment worked properly
Assisted on HR with employees HR needs.
Directed day-to-day operations by spearheading implementation of short-term and long-term strategies to achieve business plan and profitability goals. Collaborated with staff to maximize customer satisfaction, streamline procedures and improve bottom-line profitability.
Collected customer fees, managed refunds and provided complete sales documentation.
Dual General Manager
McAllen, TX
Hampton Inn & Suites/Homewood Suites/ Aug 2018 to Aug 2019 Directed all day-to-day operations of both properties, Hampton Inn & Suites and Homewood Suites to provide safe and enjoyable guest experience. Handled guest complaints and offered complimentary services for hardship cases. Mentored new employees, demonstrating best methods for servicing clients and guests.
Prepared invoices for customers and delivered to rooms on day of check-out to reduce wait times at front desk.
Responded to and resolved guest issues or complaints. Coordinated with the construction crew at Homewood Suites along with our hotel staff to keep the in-house guests as comfortable as possible during the renovation phase. Oversaw recruiting, interviews and new employee hiring. Assisted guests at check-in, providing information on various services within hotel. Managed team of front desk agents, supervising personnel in issue resolution. Provided end-of-month audits of resort to upper management as required. Improved operations by working with team members and customers to find workable solutions.
Motivated and encouraged team members to communicate more openly and constructively with each other.
Created new programs resulting in increased productivity and customer satisfaction. Kept team on track by assigning and supervising activities and giving constructive feedback.
Assistant General Manager
Hampton Inn & Suites, McAllen Oct 2010 to Aug 2014 Responsible for the interview, hiring, and training process for the newly front desk, housekeeping, maintenance, and food and beverage crews as part of the pre- opening team
Coordinated with the Chief Engineer and General Manager on the equipment and accessories purchasing process
At the same time
Assisted in the organization and control of receiving the merchandise Responsible for the accounts payable department
Codified providers' invoices according to our headquarter office standards on a weekly basis, once the hotel opened its doors on December 13, 2010, as AGM Responsible for the Front Desk Department operations: Fixing guest folio discrepancies
Assuring to collect/credit any outstanding balance from our in house guests on a daily basis
Responsible for the Payroll submission for all department employees Responsible for the Food & Beverage Department
Assist on placing food and supplies orders, etc
Assisted on HR with employees HR needs.
Front Desk Supervisor/Sales Coordinator
McAllen
SpringHill Suites By Marriott/ Feb 2008 to Oct 2010 Responsible for the interview, hiring, and training process for the newly front desk crew, as part of the pre- opening team
Assisted the Chief Engineer and General Manager on the equipment and accessories purchasing process
At the same time, I assisted in the organization and control of receiving the merchandise
Responsible for the accounts payable department, codifying provider's invoices according to our headquarter office standards on a weekly basis, once the hotel opened its door in
Comptroller Assistant
Regio USAMar 2008 to Dec 2008
This company had different branches along the valley Assisted the comptroller to update Tile & Stone Gallery's accounts payable and receivable
Responsible for updating data entry on purchase order, invoices and consumer receipts in Quickbooks, previously performed manually
Performed Payroll for Tile & Stone Gallery branch
Calculate and prepare sales and payroll taxes on a monthly basis. Front Desk Supervisor
Wingate By Wyndham Mcallen Jan 2006 to Mar 2008
Assisted the accounting department by ensuring daily revenue reports Resolved billing errors and discrepancies to guest folios Provided front desk staff training and constant supervision to achieve superior Customer Service to our guests.
Management Information System Officer
Edinburg, TX
Hidalgo Head Start Program/ May 2003 to Jan 2005
Input students' information into spreadsheets and company database to provide leaders with quick access to essential students data. Reviewed and updated account information in company computer system. Identified and corrected data entry errors to prevent duplication across systems. Responded to daily inquiries and requests within mandated timeframe to meet deadlines.
Managed student database for Head Start Program
Downloaded/uploaded test data and sent to appropriate government agency Performed administrative duties as needed
Accomplished clerical duties such as the use of multi-extensional phone equipment in order to answer outside calls and be able to transfer them to the right department Performs a variety of clerical functions which follow established procedures Assistant Controller
McAllen, Texas
Country Inn & Suites/ Apr 2000 to May 2003
Accounts Payable and Receivable, Accounts Payable: Responsible for keeping updated hotel accounts from providers, travel agents and commissions Accounts Receivable: Responsible for bill companies that used our direct bill system for in house guests/groups
Responsible for maintaining both, accounts payable and receivable current and in a good stands.
Performed administrative duties as needed
Accomplished clerical duties such as the use of multi-extensional phone equipment in order to answer outside calls and be able to transfer them to the right department Performs a variety of clerical functions which follow established procedures Front Office Supervisor
McAllen, TX
Holiday Inn & Suites McAllen/ Jan 1999 to Apr 2000 In solving guest folio discrepancies, making sure to collect/credit any outstanding balance from our in house guests on a daily basis
As coordinator of sales, entitled to take care of in-house hotel's events/groups Responsible for the accounts receivable of the groups, making sure our staff provides everything they need/request
Blocking rooming list according to our Billed companies for those that had set up an Internal Direct Bill in advance
Keeping track of these accounts on a daily basis
Screening calls from prospect guests/groups and follow up with appointments to confirm a possible sale.
EDUCATION AND TRAINING
Some College (No Degree): Engineering (Pre-Engineering) UTPA
Edinburg, TX
Diploma
Mission High School, UTPA
Graduated in the top 10 % of my generation
LANGUAGES
Bilingual : English and Spanish
LANGUAGES
Spanish:
Native/ Bilingual