Travel Services Coordinator at Cooley LLP
San Francisco, California, USA -
Full Time


Start Date

Immediate

Expiry Date

03 Dec, 25

Salary

46.0

Posted On

03 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Cooley is seeking a Travel Services Coordinator to join the Travel team.
Position summary: The Travel Services Coordinator is responsible for providing day-to-day assistance to the Travel Services department including traveler support and reconciliation of department invoices. Specific duties and responsibilities include, but are not limited to, the following:

Position responsibilities:

  • Organize and coordinate logistics for travel vendor on site or external meetings
  • Monitor and respond, as appropriate to travel department emails. Forward requests as appropriate for additional input to resolve the inquiries
  • Create and maintain user profiles on various travel vendor portals
  • Coordinate with Cooley’s Travel Management Company (TMC) and various vendors/hotels to apply payment for guest stays and/or hotel services through credit card authorization (cca) link requests
  • Follow up to obtain receipts after charges occur and maintain a guest traveler and other charges spreadsheet to include all detail for each charge for use in month end reconciliation and accounting required backup
  • Upload, edit, audit and complete electronic reconciliation of monthly AmEx and/or other travel vendor invoices through 3E and Chrome River
  • Monitor monthly unused ticket reporting and send periodic reminders to travelers to initiate use of ticket credits
  • Monitor refundable ticket report and initiate refunds through TMC consultants as appropriate
  • Maintain travel department vendor contact lists
  • Produce travel detail reports from the TMC travel portal, as requested
  • Research and troubleshoot online travel platform functionality problems and travel itinerary questions
  • Maintain the Travel department CooleyNet page with various travel alerts, documents, or other travel related materials (training provided)
  • Provide high level customer service support to end users of travel platforms, TMC consultants, vendors, accounting department personnel and others, as required
  • Receipt request fulfillment to the Accounting/Finance department or as otherwise requested
  • Update and maintain electronic filing of travel related contracts and correspondence
  • Assist with the creation and publishing of a travel department internal newsletter
  • Provide administrative support to Senior Travel Services Manager and Director of Travel Services, as needed
  • Responsible for ad hoc travel booking for both internal and guest travelers
  • All other duties as assigned or required

Skills and experience:

Required:

  • After orientation at Cooley LLP, exhibit proficiency in the Microsoft Office suite, iManage and other firm applications
  • Advanced Excel skills
  • Available to work overtime, as required
  • 2+ year’s experience (e.g., administrative support role performing a wide range of administrative tasks with the ability to juggle multiple priorities) and in professional services environment
  • Eligible for consideration of Senior designation with 3+ years’ creditable experience along with the proven ability to operate at an elevated level in terms of scope of responsibility, judgement and autonomy)
  • Strong customer service skills
  • Advanced Excel skills

Preferred:

  • Bachelor’s Degree
  • Accounting and/or travel program experience

Competencies:

  • Self-starter
  • Strong aptitude for learning
  • Strong ability to multi-task between travel-related tasks while answering a multitude of email inquiries and/or requests
  • Problem solving and ability to research historical data and produce reports
  • Ability to take initiative and make suggestions for improvements to processes and procedures
  • Strong follow-up skills
  • Ability to exhibit high level professionalism and customer service skills
  • Strong verbal and written communication skills
  • Exhibit discretion in all communications
  • Strong organizational skills and detail oriented
  • Calm demeanor and ability to meet competing deadlines
  • Ability to exercise good judgement and decision-making skills

Cooley offers a competitive compensation and excellent benefits package and is committed to fair and equitable employment practices.

Responsibilities
  • Organize and coordinate logistics for travel vendor on site or external meetings
  • Monitor and respond, as appropriate to travel department emails. Forward requests as appropriate for additional input to resolve the inquiries
  • Create and maintain user profiles on various travel vendor portals
  • Coordinate with Cooley’s Travel Management Company (TMC) and various vendors/hotels to apply payment for guest stays and/or hotel services through credit card authorization (cca) link requests
  • Follow up to obtain receipts after charges occur and maintain a guest traveler and other charges spreadsheet to include all detail for each charge for use in month end reconciliation and accounting required backup
  • Upload, edit, audit and complete electronic reconciliation of monthly AmEx and/or other travel vendor invoices through 3E and Chrome River
  • Monitor monthly unused ticket reporting and send periodic reminders to travelers to initiate use of ticket credits
  • Monitor refundable ticket report and initiate refunds through TMC consultants as appropriate
  • Maintain travel department vendor contact lists
  • Produce travel detail reports from the TMC travel portal, as requested
  • Research and troubleshoot online travel platform functionality problems and travel itinerary questions
  • Maintain the Travel department CooleyNet page with various travel alerts, documents, or other travel related materials (training provided)
  • Provide high level customer service support to end users of travel platforms, TMC consultants, vendors, accounting department personnel and others, as required
  • Receipt request fulfillment to the Accounting/Finance department or as otherwise requested
  • Update and maintain electronic filing of travel related contracts and correspondence
  • Assist with the creation and publishing of a travel department internal newsletter
  • Provide administrative support to Senior Travel Services Manager and Director of Travel Services, as needed
  • Responsible for ad hoc travel booking for both internal and guest travelers
  • All other duties as assigned or require
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