Currently
- I work in Direct Bill Hotels, making reservations
- Paying the Hotel invoices, and checking the accuracy of the invoices to our contracts
- Create Excel Workbooks to pay the Hotel balances, attaching vouchers to the workbooks
- Communicating with Travelers to help them understand their bookings, rental car and helping them with Travel Claims for reimbursement.
- I manage approximately 20-30 incoming emails per day from agency workers
- Working daily with Excel.
Previously- Travel Claim auditor
- I would audit 45-50 Travel Claims per day for travel reimbursement
- Work on Travel Settlements, balancing funds for Travel EXTRA cards to make sure CITI cards were balanced and paid back
- Communicated with agency workers on policies and procedures
- Keep a updated Excel worksheet going of settlements either in process or have been processed and check on them daily.