Katherine Van Zile is seeking a full-time position in accounting or hospitality. She has over 8 years of experience in hotel operations and accounting roles. Her most recent role was as an Accounts Payable Clerk where she processed over 100 invoices per month, reconciled 150 vendor accounts, and resolved invoice discrepancies. She has a Bachelor's degree in Hospitality Management and is proficient in MS Office, Quickbooks, and Peachtree.

1. Katherine Van Zile
200 Leslie Dr #509, Hallandale Beach, FL 33009
(954) 600-6387
Katherine.vanzile@gmail.com
Objective
To further my career in accounting and the field of Hospitality in a full time position.
Profile Statement
Dependable and efficient accounts payable specialist responsible for processing over 100 invoices per month. With
over 8 years hotel experience Excellent attention to detail coupled with strong organizational skills ensures a
streamlined and efficient payment process. Proven ability to maintain precise records. A hard worker with strong
vendor and team member relations and communication skills.
Work Experience
Accounts Payable Clerk
Max & Chloe Inc., Miami, FL
February 2013-December 2015
 verify and process all accounts payable documents
 monitor payments
 reconcile 150 vendor's accounts
 resolve invoice discrepancies
 manage vendor issues
 maintain updated vendor files
 processed invoices and generated checks
 reviewed and matched invoices
Hotel PBX operator
Crowne Plaza Hollywood Beach, Hollywood, FL
August 2014-Current
 Answer a multi line telephone in a professional and timely manner
 Send folios to prior guests
 Set up 3rd
party and prepaid reservation correctly
 Maintain department supplies
Temporary Staffing Agent
Accountemps, Ft. Lauderdale
January 2012-May 2013
 Processed and prepared invoices for airline crew stays- Hilton Ft. Lauderdale Airport, Dania Beach, FL
 Posted bills into peachtree and make and recorded bank deposits for CopyScan, Ft. Lauderdale, FL
 Used the internet to review and process vendor payments for accuracy.

2.  Properly maintained, created and organized files based on business needs
 Accurately reviewed and prepared financial reports based on business needs
Front Desk Agent
GalleryONE by Doubletree, Ft. Lauderdale, FL
April 2009-October 2011
 verify and process payments for guest reservations
 maintained an accurate $1000 cash bank
 Provide information and solve guest issues in a professional courteous manner
 resolve folio discrepancies
Front Desk Agent
Hilton Miami Downtown, Miami, FL
September2007-April 2009
 verify and process payments for guest reservations
 maintained an accurate $500 cash bank
 Provide information and solve guest issues in a professional courteous manner
 resolve folio discrepancies
Education
Florida International University, Miami, FL
B.S. Hospitatilty Management, 2007
Technical Skills
 MS Office
 Quickbooks
 Peachtree
 data entry and management
 knowledge of key accounting principles and procedures
 Filing
Core Competencies
 organizational and planning skills
 communication skills
 information gathering and management
 decision-making
 problem-solving
 attention to detail
 cash handling
References
Available on request