Camilo Andres Escobar Forero

Hotel Operations Manager at C Square Corp

Administrative tasks, vendor coordination, invoicing, marketing support, monthly financial reports and bank reconciliations, budgeting assistance, and operational documentation.

Operadora Hotelera Palmetto S.A.S at Operadora Hotelera Palmetto S.A.S

Managed daily hotel operations, administration and financial workflows; coordinated staff scheduling and supplier contracts; oversaw invoicing and financial reporting; implemented software to improve efficiency; supported budgeting and cost control; led planning and process optimization.

Accounting & Operations Assistant at Ombudsman N.S.W

Supported accounts payable and receivable, assisted with financial reports and bank reconciliations, managed travel and administrative coordination, supported compliance reporting.

Accounting Assistant at Housing N.S.W

Managed accounts payable/receivable and bank reconciliations; assisted with annual budgeting; prepared administrative letters, reports and operational documentation.

Accounting Intern at 1001 Optical

Supported payroll, invoicing and tax reporting; assisted with sales reports and financial audits; maintained financial records and bank reconciliations.

Marketing & Operations Coordinator at C Square Corp

Developed and executed marketing strategies, managed content creation, social media posting, and campaign organization. Managed bookkeeping tasks including expense account tracking, invoice processing, and financial record maintenance. Coordinated travel bookings and itinerary management for team members and client-related activities. Provided general administrative and operational support in a fully remote, self-directed capacity.

Hotel Operations Manager at Operadora Hotelera Palmetto S.A.S

Directed all daily operations of a 48-room hotel, leading a team of 25 staff and service providers. Managed an annual operating budget of $300,000 USD, achieving $50,000 in cost savings through vendor renegotiations and process improvements. Oversaw invoicing, billing audits, and end-of-period financial reports ensuring accuracy and compliance. Coordinated supplier contracts, staff scheduling, and service provider relationships to ensure smooth daily operations. Implemented administrative and accounting software to improve reporting efficiency and financial visibility. Supported marketing coordination and operational planning to drive occupancy and guest satisfaction.

Accounting & Operations Assistant at Ombudsman NSW

Supported accounts payable and receivable processes and performed monthly bank reconciliations. Assisted with financial reporting and compliance documentation for the government agency. Managed administrative coordination for travel bookings and internal operational requests.