Krystle H

Applied backlog of receipts to invoices, prepared cheques for Accounts Payable, and entered cash receipts, petty cash, and journal entries.

Assisted in the preparation of year-end balance sheet reconciliations.

Ensured assigned rooms were cleaned to standard and fully stocked with amenities, and assisted guests with queries and requests.

Prepared and entered batches of pre-coded invoices, generated cheques, maintained the Accounts Payable sub-ledger, and provided administrative support.

Performed bank reconciliations for several accounts over a specific time period.

Processed invoices, reconciled statements, prepared bank deposits and cheques, and assisted with month-end closing and audits.

Processed invoices, reconciled vendor and customer statements, prepared bank deposits, tracked daily sales, and prepared end-of-month reports.

Made reservations for passengers, handled customer queries and complaints, and informed passengers of flight changes.

Assisted customers with queries about handsets and products, and sold handsets to customers.

Ensured assigned rooms were kept clean and fully stocked with amenities, and assisted guests with queries and requests.

Completed the Continuing Education Program at Springer Memorial School from 2006 to 2007.

Attended Queen's College Secondary School from 2001 to 2006.