This Quality Assurance will work in partnership with our Reservation team and our accounting team to ensure vendor payment prep. Daily Audit of: - Manual Bookings (gather proforma, QC, attach proforma/screenshot from TT, add confirmation) - TravelTek (direct connect) Bookings (verify NET due, attach proforma/screenshot, overall QC) - Unmapped Travel Tek Bookings (ERRORS) (troubleshoot, reach out to agent where needed) - Work in Partnership with the quality assurance coordinator to ensure work is done effectively - Communicate internally with the Reservation agent to verify that post-booking changes are valid. - Communicate with our Clients when necessary - Own Hotel communication for discrepancies on invoices (after training of course)