Pros: great owners and bosses
Cons: the company was sold
Accounts Payable 10/2000 – 11/2007
Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions, review invoices and check requests, sort and match invoices and check requests
set invoices up for payments, process check requests, prepare and process accounts payable checks,
wire transfers and ACH payments, reconciliation of payments, prepare analysis of accounts
monitor accounts to ensure payments are up to date, resolve invoice discrepancies, vendor file maintenance, correspond with vendors and respond to inquiries, produce monthly reports, assist in month end closing
Reservation Sales Coordinator 05/2000 – 10/2000
Handle all incoming reservation calls with efficiency and professionalism, be able to make reservations, cancellations and answer questions on rates, hotel facilities, services and special promotions.
The org. owners were the best, everything changed after the company was sold.