- managing multiple aspects of the Publix Super Markets travel program
- securing travel arrangements including air, ground transportation, and hotel, and processing travel documents utilizing the Global Distribution System, Apollo
- project management of meeting requests, training needs, conferences, workshops, special events, new store openings, and other non-routine events
- project management of transponder registration, replenishment, transfers, red light violations, and toll violations
- research and identify acceptable hotel properties for inclusion in hotel directory
- auditing expenses and approving and processing of payments related to travel vendor invoices
- providing financial accounting and analysis and verifying monthly accruals posted to the General Ledger
- other projects and tasks as assigned