Accounts Receivable Payable

Melanie Denise Way-Cook

**** ***** **** *****, *********, GA 30294

Phone: 404-***-****, E-Mail: **************@*****.***

Accounts Receivable Specialist

An accomplished and business savvy professional with robust experience acquired over the years in delivering optimal results & business value driving accounts receivable and collections in high-growth environments. Skilled in analyzing accounts, investigating discrepancies, identifying and resolving billing issues, and maintaining accounting reports across hospitality industries. Holds credit for identifying and recovering unpaid money and deficiency balances associated with canceled accounts while successfully motivating customers to facilitate prompt repayments. Excels in balancing daily transactions, transmitting bank deposits, and producing and distributing daily income reports as a Night Auditor. Articulate communicator with exceptional mentoring skills in transforming a low-performing team into a high-caliber workforce coupled with proven abilities to work with cross-functional and multidisciplinary teams.

Skill Areas: Accounting Expertise Generally Accepted Accounting Principles Generally Accepted Auditing Standards Accounts Payable And Accounts Receivables Payroll Management Presentations P & L Management Process Improvement Laws And Accounting Good Numeracy Skills Integrity And Confidentiality Attention To Details And Accuracy Organizational Skills Problem-Solving Leadership Strong Interpersonal Skills Analytical Skills Client Relationship Management Team Management Outstanding Communications Skill* B2B

PROFESSIONAL EXPERIENCE

Crown Plaza Perimeter (May 2017-June 2018)

Holiday Inn decatur sold to different corporation(2001-2008)

Homemaker (2008-2018)

Responsible for delivering statements to directly billed guests while substantiating all charges by reviewing contracts, banquet event orders, and other supporting documents.

Integral in transferring master account balances to the city ledger, collecting outstanding balances, and maintaining a call log for accounts.

Integral in enhancing aging from 60% in over 90 to less than 5% over 60.

Facilitated credit manager with processing credit applications.

Oversaw an orderly filing system.

Supported Payroll, Accounts Payable, Monthly Reports, Guest Relations and Customer Service

Masters Inn, Clarkston, GA (June 2004 – 2007) Night Auditor

Crowne Plaza midtown, GA ( February 2018-2020) A/R and A/P clerk

StayBridge Suites Hapeville, Ga ( September 2021-2023) Night Auditor

Integral in verifying all accounting records for accuracy while outlining and drafting data for the hotel’s financial records.

Conducted end-of-day processing and monitored room revenues and occupancy percentage.

Accountable for closing outlets and tallying daily revenues.

Processed credit cards and all account postings and balances.

Integral in carrying out guest services duties.

PROFESSIONAL DEVELOPMENT & CREDENTIALS

St. Mary Catholic School, Loganville, GA 1983–1988

Graduated High School

Technical Skills: Company software Oracle and MS office

Contact this candidate