 Led the transition from the Starwood billing system to the new Marriott system at the St Regis NY, responsible for coordinating between Accounting, Events, Sales, and Front Office teams for a smooth transition for the guests. Billing liaison for high level International and Diplomatic clients of the St Regis - 216 groups with $12.3 mil in rooms revenue for 2018. Run Monthly Hotel Credit Meeting for General Manager, Sales, Catering, Events, and Front Office Work with Event Managers and clients to request credit and ensure payment method is secured for upcoming groups Associate Engagement Survey in the department increased from 78 to 93 within the past year

Responsible for the forecast, projections and budget for the Event Management department of the Gaylord National Resort & Convention Center. This includes catering, IT, electrical, rental, security, and miscellaneous revenue.

I am Administrative Assistant to Director of Event Management and Director of Convention Services. I manage and balance the Check Book and pay invoices for department, a total of $93 million in revenue. I am Office Manager for Event Management Department, a team of over 70 people. I update Group Rooms Projection Sheets weekly using OneYield System, participating in Projections Meeting. I Update and Maintain Group Hotel financial records for over 3,800 room blocks representing $90mil in 2015. I supervise 10 and assist in hiring and training administrative assistants in the Convention Services Department. I manage PTO and Time & Attendance for Convention Services Department

I was Admin Assistant to Convention Services Manager and Catering Manager. I assisted in servicing over 50 groups up to 1700 room nights on peak. I created, distributed and made revisions to event orders and event checks. I managed affiliates, including communication with clients to discuss space, food and beverage, audio visual and IT needs, room set up and payment. I arrange transportation, amenities, meeting room set up, group resumes, and conference planning agendas. I trained new administrative assistants in CI/TY processes and other administrative tasks.

Manage groups and billing for groups prior, during and post event. Conduct bill reviews with client while they are in-house. Ensure payment of bills within a 30 day period to maintain a clean aging report.