Senior Business Process Support Specialist
Internova Travel Group
May 2023 - Current (3 years 2 months)
• Collaborated with cross-functional teams to develop innovative solutions for complex challenges, driving continuous improvement efforts. • Responsible for recording daily deposit information and cash application to apply towards open accounts receivable in the travel back office system (Trams) • Monitors, audits and checks all documents, especially client deposits and applying invoices for accounts receivable to ensure required information is received and entered into the accounting system on a timely basis to allow commission payouts to be done on time. • Reconcile supplier commission payments in Trams, research all discrepancies with travel associates, respond to inquiries from internal and external parties.