Kelly Wheeler: Accounts Payable Specialist

*Started training in accounts payable in February 2016 Research past due invoices Interact with vendors, regional managers, and property managers via phone or e-mail Code payables Enter/code an average of 400 invoices a week: utilities, petty cashes, mileage, and vendor invoices Run checks Break down and mail checks Recent Training: Enter payables into QuickBooks for 4 properties Bank reconciliations

Team Trainer: train on policies and equipment and ensure knowledge of basic functions of day to day tasks Assist guests with all needs Stock, location accuracy Run register, cash handling, pricing Spent 3 years training to become an assistant manager