Matt Peaslee Email & Phone Number

Belmont, MA, US

Waltham, Massachusetts, United States

Greater New York City Area

• Responsible for invoicing and collection of all billable revenue, including high profile clients MLB and Cartier
• Approve and reviewed all credit applications as to minimize collection risk
• Led monthly credit meeting, while focusing on best practices
• Kept AR 99% current in 2018 & 2019, while the hotel led comp set in ADR and occupancy
• Managed credit card chargebacks, overseeing monthly bad debt as needed
• Prepared journal entries for month end close and assist with balance sheet reconciliation

Greater New York City Area

• Ensured the invoicing and collection of payment for all fully independent travelers
• Prepared and posted city ledger adjustments, and assisted with month end reconciliation
• Managed corporate reimbursement, intercompany billing, and group deposits for both properties
• Ranked #7 out of 66 Starwood Hotel properties in AR Performance (98.8%) in 2016

Greater New York City Area

• Acted as overnight manager on duty, supervising all staff and nightly operations
• Managed the Welcome Office, including room inventory and flow of arrivals/departures
• Responded to guest requests and complaints, providing effective problem resolution
• Acted as night auditor, performing accounting procedures and all related responsibilities of that role

East Coast Tour

• Managed a six-month, 12-state marketing tour for Cupcake Vineyards
• Planned and executed over 150 wine tastings and dry samplings at both retail and event activations
• Carried out social media marketing plan using Social Pix, Facebook, Twitter, and Instagram
• Collaborated with sales representatives from The Wine Group (owner of the Cupcake brand) and local distributors, as well as store managers and wine stewards, to ensure effective retail activations

Cambridge, MA

• Created daily revenue report & monthly income journal, and adjusted house accounts for accurate P&L
• Prepared and ensured the accuracy of direct billing and third-party payment requests
• Worked daily with the front office, sales, and director of revenue on all billing-related issues
• Developed, implemented, and reinforced accounting/front office policies and procedures

Cambridge, MA

• Managed front desk, concierge services, bell staff, and night audit staff
• Resolved and followed up regarding any guest issues, providing compensation when necessary
• Supervised ongoing training, payroll, purchasing, employee evaluations, and cash handling

Cambridge, MA

• Supervised overnight hotel staff, security, room inventory and rates, and completed nightly audit
• Addressed relevant events, rates, and occurrences with front office manager and director of rooms

Springfield, MA

Springfield, MA

Springfield, MA

Springfield, MA