Accounts Payable General Manager

Stanley Etienne

**** ******* **, ************, ** 32207 United States 917-***-**** ****************@*****.*** Professional Summary

Detail-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 Areas

Accounts Payable/Receivable – Account Reconciliation – Collection and Dispute Resolution Customer Relationship Management – Financial Reporting – Invoice coding and Billing – Microsoft Applications Professional Experience

General Manager, Homewood Suites by Hilton Jacksonville St. John’s 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. Education

University of Central Florida 05/13

Associates Degree in Business Administration

References

Available upon request.

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