Dariya Hang
St. Paul
Summary
Professional in finance with focus on accounts receivable management. Skilled in optimizing cash flow and reducing overdue accounts through strong analytical and problem-solving abilities. Effective in team collaboration and adaptable to changing business needs. Reliable and results-driven with expertise in account reconciliation, invoicing, and customer communication.
Overview
23
23
years of professional experience
Work History
Omni Vikings Lake Hotel
02.2023 - 12.2025
Accounts Receivable Coordinator / Payroll
Radisson Blue Hotel – Mall of America
10.2016 - 02.2023
- Process ~$0.5M+ of group billing and assess for accuracy and integrity of incoming/outgoing financial data
- Ensure industry standards are met for delivery of products and services
- Analyze end to end processes and evaluate stopgaps towards optimization of efficiency and services
- Oversee invoice management for group cancellations & retrospective financial reconciliations
- Process direct bill applications on new group accounts and ensure correct payment terms are established
- Monitor ongoing contracts to ensure compliance with established agreements & terms
- Identify, research, and resolve billing variances and ensure communication with clients for resolution
- Monitor aging reports and follow up with clients to mitigate lapses with contractual clauses or agreements
- Prepare and review month end closing financial reports and payroll inquiries
Assistant Front End Operations Manager
Embassy Suites Hotel
08.2002 - 10.2016
- Provide support for managing day/day front end operations transcending financial & customer operations
- Serve as front line contact for inbound customer, vendor, and partners inquiries
- Model appropriate customer service and ensure training is tailored to deliver a customer centric business model
- Ensure that all services and commitments are delivered to the highest standards for clients and customers
- Resolve and mitigate lapses in services, supply chain operations & other deficits impacting business operations
- Participate in employee performance appraisals, training, recruitment, coaching and candidate selection process
- Responsible for managing front end schedules including PTO requests, shift change and cancellations
- Ensure collaboration and transparency with ancillary departments and services such as facilities management
Accounting Assistant
Embassy Suites Hotel
08.2002 - 10.2016
- Maintain accurate and correct records regarding hotel and vendor transactions
- Balance ledgers and ensure monthly P&L statements are reviewed and processed
- Process credits or re-bills to achieve reconciliation and balance
- Manage credit processing and digital payment posting
- Participate in audits and compliance reviews
- Promote innovation and collaborate to ensure business processes are optimized
Education
Diploma -
John F. Kennedy High School
01-2000
Skills
- Financial Management Training
- Access based database & customer centric software/platforms (PeopleSoft)
- MS Office Suite: Excel, PowerPoint, Word, Teams
- Advanced 10 key proficiency
- Cash application
- Invoice processing
- Payment tracking
Languages
Cambodian
Native or Bilingual
Timeline
Omni Vikings Lake Hotel
02.2023 - 12.2025
Accounts Receivable Coordinator / Payroll
Radisson Blue Hotel – Mall of America
10.2016 - 02.2023
Assistant Front End Operations Manager
Embassy Suites Hotel
08.2002 - 10.2016
Accounting Assistant
Embassy Suites Hotel
08.2002 - 10.2016
Diploma -
John F. Kennedy High School