Audit And Invoice Account Analyst
CurrentSubmit invoices and make the Billing and Reconciliation process for 80 Hotels located in USA each month based on a contract per propertyAfter submitting the invoices I have to work hand to hand with the hotels (calls and emails) so they can submit their disputes with the invoices in the portal Update all the information corrected in the Portal Use of excel spreadsheet for handling the informationAudit all the information submitted and updated so we don't have any mistakesGo over past months invoices if neededProvide support to another airlines if neededUpdate the Hotel's list in our system per month