rebecca landberg

Provides travel technology solutions and support for both international and domestic clients through Trisept Solutions. Expertise in the areas of travel merchandising, the UK and European marketplace, as well as new customer implementations.

Provides travel technology solutions and support for both international and domestic clients through Trisept Solutions. Expertise in the areas of travel merchandising, the UK marketplace, as well as new customer implementations.

* Responsible for marketing and operations management for three distinct brands operated by The Mark Travel Corporation including MGM Resorts Vacations, Midwest Airlines Vacations and Spirit Vacations. * Maintains physical product offering including, nets, inventory and product offered. * Determine and implement pricing and sales strategy. * Determine and implement marketing strategies across several channels including online and print advertising. * Analyze web analytic consumer sites, develop and implement product and marketing plans based on the analysis. * Serve as a liaison to the customer care team to ensure customers have the best vacation experience possible. * Interact with all suppliers to provide brand integrity as well as the best customer experience possible. * Forecast annual budgets for all three brands, including passenger numbers, revenue numbers, mix of business as well as expenditures. * Lead familiarization trips for customer service staff and travel agents. * Work trade shows to promote brands to travel agents and incentivize them to book.

* Responsible for processing all invoices received for accounts payable, including obtaining necessary approvals, coding and entering into the AP module. * Interacts with all vendors to assure timely and accurate payment of invoices. * Reconciles accounts payable detail listing to the general ledger, and investigates and makes any necessary corrections. * Reconciles bank accounts for payroll, AP and flex benefit accounts for review by the CFO. * Prepares outstanding checklist for all accounts. * Interfaces billing module into general ledger on a monthly basis and recognizes and corrects any errors. * Prepares and completes journal entries for prepaids, miscellaneous receipts, payroll taxes, banks charges and accounts payable, as well as reconciles to the general ledger. * Prepares deposit and applies payments to patient accounts. * Process refunds as needed. * Reviews cash batches to ensure they balance and closes them for month-end closing according to procedure. * Provides backup to the payroll specialist in his/her absence.