Accounts Receivable High School

A C C O GJ U N T S S P E C I A L I S T

G A B R I E L L E J O S E P H

E D U C A T I O N

943-***-****

Douglasville, Ga

**************@******.***

C O N T A C T

Douglas County High School -

General Degree

2012-2015

HIGH SCHOOL

DeVry University- Business with a

Specialization in Budgeting and

Forecasting

2016-2018

ASSOCIATE’S DEGREE

S K I L L S

Accounts Receivable & Billing Management

OnQ Property Management System

Excel (PivotTables, VLOOKUP,

Reconciliation)

Guest Billing & Dispute Resolution

Month-End Closing Procedures

Internal Controls & Compliance

Cash Handling & Payment Posting

Financial Reporting & Documentation

Team Collaboration with Shared Services

Customer Service & Communication

E X P E R I E N C E

Everise

Ankle & Foot Centers of Georgia

June 2020 – February 2024

2018-2020

ACCOUNTS RECEIVABLE SPECIALIST

Managed daily payment postings and reconciliations for healthcare clients using Excel and CRM.

Prepared invoices, monitored aging reports, and resolved discrepancies.

Ensured compliance with accounting controls and completed audit documentation.

ACCOUNTS ASSISTANT (MEDICAL OFFICE)

• Assisted in tracking patient account balances and submitting insurance reimbursements.

• Supported front office operations with cash collection, account reconciliation, and daily deposit reporting.

• Maintained confidentiality of patient financial data in accordance with HIPAA and company standards.

S U M M A R Y

Dedicated accounting professional with 3+ years in accounts receivable, cash reconciliation, and financial reporting. Skilled in managing guest billing, resolving discrepancies, and ensuring compliance with internal controls. Proficient in OnQ PMS and Microsoft Excel for efficient financial operations. Seeking to apply skills in the Accounts Receivable Clerk role at Signia by Hilton Atlanta.

FINANCE ANALYSTS

Signia by Hilton Atlanta

March 2024 – September 2025

Manage group billing accounts from contract to final invoice, ensuring accurate charges, deposits, and credits are applied. Review and reconcile advance purchase reports daily, verifying payments are properly posted to guest and group accounts. Post room, catering, and ancillary charges to group master accounts in OnQ, ensuring alignment with contracts and event orders.

Match group bills to supporting documentation (BEOs, folios, POS reports, payment logs) for accuracy before invoicing.

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