Laura Mccreary Email and Phone Number

www.QiSisters.com

Duties: In charge of handled all Beach Club and Spanish Bay member accounts. Handled all high maintenance accounts such as cell site accounts, road fees ect. Would talk with guest daily to help resolve billing issues. Was nominated employee of the month by my co-workers for my ability to handle upset guest with ease, teamwork and accountability.

Collaborated extensively with auditors during preliminary and year-end audit processes. Entered over 100 invoices a day. Maintained a good relationship with vendors, audited invoices, received discounts for the company for on time payments. Handled travel agent billing, food and beverage billing, laundry billing, utility billing and club member billing.

Payroll for all employees through Quickbooks, accounts payable and receivable for the entire company. Kept track of all withholdings from the state Employment Development Department. Bank deposits and trusted with all bank accounts for transfer access. Gave the owners weekly financial reports. Kept track of all employee expenses, refunds and cash advances.