Experience

• 

  Tyler Perry Studios

  • United States

  • Accounting Purchasing Admin

    • Aug 2021 - Present
    • United States

    Process incoming invoices

• 

  InterContinental Hotels & Resorts

  • Atlanta

  • Sr. Accounting Specialist

    • Jul 2017 - Aug 2021
    • Atlanta

    Collect on all outstanding balances, reconciled credit card disputes, balance the guests and general ledger account. Setup and approve all direct bill applicatons

• 

  Crowne Plaza Ravinia

  • Atlanta

  • Human Resources Manager

    • Apr 2012 - Nov 2016
    • Atlanta

• 

  Staybridge Suites

  • Sandy Springs, GA

  • Night Auditor

    • Apr 2010 - Apr 2012
    • Sandy Springs, GA

    •Summarize and post date to journals, ledgers and other accounting records; total and balance accounts; reconcile bank accounts.•Obtain approvals on invoices to be paid; make proper accounting entries in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment.

• 

  Staybridge Suites

  • Alpharetta,Georgia

  • Night Auditor

    • 2006 - 2009
    • Alpharetta,Georgia

    • Summarize and post date to journals, ledgers and other accounting records; total and balance accounts; reconcile bank accounts.•Obtain approvals on invoices to be paid; make proper accounting entries in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment.•Prepare and monitor monthly aging of accounts, prepare statements and collection letters for delinquent accounts, make phone call to collect accounts excessively overdue.•Approve and process direct billing requests, prepare all bills and mail invoice statements. Research and investigate all credit card disputes, balance and prepare all credit card transmittals. Ensure credit card reconciliation’s are prepared, balanced and discrepancies are resolved. Prepare or assist in the preparation of daily bank deposits.

• 

  Intercontinential Hotel

  • Atlanta, GA

  • Accounting

    • Apr 2006 - Apr 2008
    • Atlanta, GA

    •Summarize and post date to journals, ledgers and other accounting records; total and balance accounts; reconcile bank accounts.•Obtain approvals on invoices to be paid; make proper accounting entries in ledger; reconcile discrepancies with vendors; prepare transmittal of invoices for payment.•Prepare and monitor monthly aging of accounts, prepare statements and collection letters for delinquent accounts, make phone call to collect accounts excessively overdue.•Approve and process direct billing requests, prepare all bills and mail invoice statements. Research and investigate all credit card disputes, balance and prepare all credit card transmittals. Ensure credit card reconciliation’s are prepared, balanced and discrepancies are resolved. Prepare or assist in the preparation of daily bank deposits.

• 

  PCOA

  • Atlanta, GA

  • HR Benefits Administrator

    • Aug 1999 - 2007
    • Atlanta, GA

    Process benefits and plan open enrollment, including annual enrollment and new employee benefits orientation, claim resolution,change reporting, and communicating benefit information to employees.Processes workers compensation and FMLA (LOA) claims and follows up with employee,physicians, and insurance company processed in accordance with regulations. Reviews loss run reports and ensures changes are legitimated for each claim. Participates in Safety Committee and makes recommendation to improve organization's safety environment. Administers performance management program, monitors performance evaluation program and recommends revisions as necessary. Coordinates implementation of staff salary changes including the processing, recording and reporting of compensation-related actions taken on employees/Personnel action/data change tracking. Maintain s Human Resources Information System records and complies reports from database as requested.