Rebecca Rivett Email and Phone Number

Reconciliation of Property/Activity Vendor Accounts and InvoicesProcessing payments via MasterCard, Check, Wire and ACH per contract termsCommunicate with vendors as needed via phone or emailReview cancelled reservations on daily and monthly basis to ensure in balanceTake inbound calls from Property/Activity Vendors and review reservation notes, research issues, and provide resolutionMaintain accurate payment records for propertiesData entry from invoices, check stubs and/or computer printouts

Check in orders and input all invoices. Manage and send payroll. Make orders. Manage inventory for store. Increased sales from the previous manager and received quarterly bonuses.