Anthony Holcomb Email & Phone Number

Tulsa, Ok, Us

Catoosa, Ok.

• Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and… Show more • Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and distributing invoices for all check out with balance accounts.• Posting all check payments received daily.• Process account queries and respond to customer queries as required.• Reconciliation of accounts when necessary.• Attend meeting as required.• Comply with all Corporate and Hotel Standards and Procedures.• Promote by example the principles of “The Power of Service”.• Actively promote a work environment which cares for guests and associates alike Show less

Tulsa, Oklahoma Area

Student Account Treasurer

Tulsa Int'L Airport

• Ensuring the accuracy of all financial information, and gather all needed paperwork to complete the audit.• Posting the day's room rate and room tax to each guest folio at the close of business.• Verify all charges to the guest’s folios and that the sum of revenues due to accounts receivable from the various departments are accounted for.• Run daily management reports off the PMS.• Make reservations, check guest in and out of hotel.• Provide exceptional customer service

1902 E 71St Street

• Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and… Show more • Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and distributing invoices for all check out with balance accounts.• Posting all check payments received daily.• Process account queries and respond to customer queries as required.• Reconciliation of accounts when necessary.• Attend meeting as required.• Comply with all Corporate and Hotel Standards and Procedures.• Promote by example the principles of “The Power of Service”.• Actively promote a work environment which cares for guests and associates alike Show less

415 S Boston Ave. Tulsa, Ok. 74128

• Ensuring the accuracy of all financial information, and gather all needed paperwork to complete the audit.• Posting the day's room rate and room tax to each guest folio at the close of business.• Verify all charges to the guest’s folios and that the sum of revenues due to accounts receivable from the various departments are accounted for.• Run daily management reports off the PMS.• Make reservations, check guest in and out of hotel.• Provide exceptional customer service

• Supervise and provide guidance and leadership to employees on the Accounting team with an emphasis on ensuring that the integrity of financial statements are maintained. • Oversee and review all journal entries and account reconciliations related to all billing system generated revenue and all other miscellaneous journal entries and reconciliations. • Ensure all general ledger entries and billing system interfaces are recorded timely & accurately in accordance with GAAP. • Serve… Show more • Supervise and provide guidance and leadership to employees on the Accounting team with an emphasis on ensuring that the integrity of financial statements are maintained. • Oversee and review all journal entries and account reconciliations related to all billing system generated revenue and all other miscellaneous journal entries and reconciliations. • Ensure all general ledger entries and billing system interfaces are recorded timely & accurately in accordance with GAAP. • Serve as an audit liaison for Corporate, Internal & External audits on Accounting functions or reconciliations. • Supervise accurate recording of journal entries from internal and external clearinghouse database systems as well as general ledger account reconciliations and analysis. • Serve as an audit liaison for Corporate, Internal & External audits on Revenue Accounting functions or reconciliations. • Develop and issue timely reports and analyses for upper management for HQ, Area and Regions which detail monthly financial results. • Communicate and coordinate accounting policies, practices, and procedures with department, managers, vendors, and customers to ensure compliance. Supervise, coach and provide direction to subordinates in support of daily/monthly functions. Show less

616 W 7Th St., Tulsa, Ok. 74128

• Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and… Show more • Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.• Post, edit, balance and update accounts receivable ledger.• Liaise with reservations, sales and banquet departments regarding all disputed accounts.• Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.• Reconcile all credit card charges to payments received.• Preparing and distributing invoices for all check out with balance accounts.• Posting all check payments received daily.• Process account queries and respond to customer queries as required.• Reconciliation of accounts when necessary.• Attend meeting as required.• Comply with all Corporate and Hotel Standards and Procedures.• Promote by example the principles of “The Power of Service”.• Actively promote a work environment which cares for guests and associates alike Show less