Judy Soman

OBJECTIVE: Dedicated Manager and accounts payable/receivable specialist, with several years of accounting and managerial experience. A passionate advocate for those with special needs. Experienced in quality assurance and in care. I am seeking a rewarding position that will utilize my skills and education.

EDUCATION

St. John’s University Bachelor of Science: Criminal Justice

New York Minor: Accounting

VOLUNTEER WORK:

Coach at Special Olympics ADL and Event Organization

EMPLOYMENT HISTORY:

Four Points by the Sheraton

Philadelphia, PA

Front Desk Manager

December 2021- March 2023

Hotel Manager with experience in sales and event planning

Recruitment

Managed and trained staff

Developed front desk staff

Coordinated sales endeavors and hotel development Opportunities

Partnered with local Nonprofit 6400 agencies to retain business for the displacement of individuals

Holiday Day Inn Express

Roslyn, NY

Hotel Manager (Night)

May 2017- April 2019

Improving Metrics and Guest Planning Scores

De-escalation and Conflict Management

Operations and Quality Assurance

Internal Databases and Records Management (Salesforce, Kronos, etc)

Hotel Manager with experience in sales and event planning

Recruitment

Managed and trained staff

Developed front desk staff

Woodland Global - International Shipping Co

Freeport, Long Island

2017-2018 (part time)

Accounts Payable Specialist

Processed invoices and journal entries with efficiency and accuracy

Applied proper codes to invoices

Filed receipts and charges

Attention to detail and organization.

Prepared month-end closing entries for reporting and record-keeping

Assessments for data entry and vital information to meet deadlines.

Credit Card Reconciliation.

Element

New York City, New York

Front Desk Supervisor

June 2014 – May 2017

Trained new members of the guest service team

Accommodated all guests' requests to the best of my ability

Collaborated with maintenance and housekeeping for all Service Recovery issues.

Solicited feedback through questionnaires to evaluate levels of guest satisfaction.

Updated team members about changes in hotel products, services, pricing and policies.

Jaguar Freight Services,

Valley Stream, NY

Accounting Payable Supervisor

04/2012 to 04/2014

Perform accounting and clerical functions to support supervisors.

Applied proper codes to invoices, files and receipts to keep records

organized and easily searchable.

Applied mathematical abilities on daily basis to calculate and check

figures in all areas of accounting systems.

Completed bi-weekly payroll for company employees, including

calculating taxes, vacation and sick time.

Reconciled all company accounts, including credit cards, employee

expenses and commissions.

Assessed data and information to verify entry, calculation and

billing code accuracy.

Credit Card Reconciliation.

Accounting Assistant

Various Contract - Roles

01/2007 to 02/2012

Opus Casino Lines/Raymond James Financial/NY Palace/Adecco, New

York, NY

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