Billing Coordinator

The Walt Disney CompanyOrlando, FL
Onsite

About The Position

The Billing Coordinator serves as a critical liaison between Disney and its third-party travel and hospitality partners, providing operational, accounting, and payment support across travel agencies, hotels, car rental providers, and other travel-related vendors. This role is responsible for researching and resolving financial and operational disputes, supporting invoice and payment processes, maintaining vendor and system data, and ensuring accurate reconciliation of third-party transactions. Cast Members collaborate directly with travel agencies, hotel partners, car rental vendors, and internal stakeholders through high-volume shared mailboxes, providing exceptional service while navigating multiple front-of-house systems, SAP, and accounting processes. Success in this role requires strong analytical skills, attention to detail, problem-solving abilities, and the ability to build effective relationships with a diverse network of internal and external business partners.

Requirements

  • Exceptional ability to respond and resolve inquiries in a high-volume environment
  • Ability to effectively manage and resolve conflicts while maintaining positive relationships with internal and external partners
  • Strong negotiation and organizational skills
  • Ability to work with diverse personalities and function in a team environment
  • Strong computer proficiency, including typing skills and ability to multitask between projects and multiple systems
  • High proficiency in ability to learn and use Disney systems, including TBX Acct MGR, TBX (WDW & DLR), CAPQ and SAP, Business Objects, LILO, Hotel Experience, DREAMS, Zendesk, Horizon, Galaxy (DLR)
  • Familiar and general understanding of SAP account coding
  • Strong ability using Microsoft Office applications, including Excel, Word, Outlook and Teams
  • Ability to ensure client satisfaction (internal/external) and provide timely and appropriate response
  • Ability to handle confidential financial information
  • Excellent communication and comprehension skills, both verbal and written
  • Promote collaboration through peer support, knowledge sharing, and cross-functional relationship building
  • Ability to manage and prioritize multiple responsibilities and provide required follow-up
  • Ability to be flexible with work schedule, including weekends and holidays
  • For Disney Central Cast members: No more than one F/O (Falling Behind/Off Track) in Presenteeism in the last six months, and no more than one reprimand within the last six months

Nice To Haves

  • Minimum three years of employment with The Walt Disney Company, as well as solid knowledge of Disney nomenclature and company history
  • Deep knowledge of Walt Disney World products and services
  • Bilingual skills to include Spanish and Portuguese

Responsibilities

  • Research and resolve third-party travel agency, hotel, and vendor payment disputes, including processing commission checks
  • Process checks requests for declined refund authorizations
  • Support partner hotel invoice reviews, contract interpretation, payment setup, and vendor maintenance.
  • Process and reconcile car rental payments and billing activity for Walt Disney World, Disneyland Resort, and Aulani
  • Investigate booking discrepancies, commission inquiries, payment adjustments, and billing variances.
  • Establish and maintain third-party vendor and product setups.
  • Communicate directly with travel agencies, hotel partners, and other third-party vendors to address inquiries and ensure timely resolution.
  • Utilize and efficiently navigate multiple operational systems to support accounting processes, reconciliations, and issue resolution.
  • Manage high-volume correspondence through shared mailboxes while maintaining a high level of customer service and accuracy.
  • Work with both Internal and External Partners.
  • Coordinate with appropriate areas to ensure vendor feedback is shared timely and accurately.
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