About The Position

As the Americas Groups Commission Specialist, you’ll play a critical role in maximizing hotel group commission recovery across the US and Canada. This role sits at the intersection of finance, supplier partnerships, and operational excellence—where your accuracy and persistence directly impact business performance. You’ll be the subject‑matter expert for corporate group commissions, collaborating with supply, finance, and operations teams across the Americas.

Requirements

  • Experience in commission invoicing and reporting, including compliance with country‑specific taxation
  • Strong analytical and problem‑solving skills with experience auditing missing or delinquent commissions
  • Proven ability to manage multiple priorities while meeting deadlines with high accuracy
  • Effective written and verbal communication skills for internal and external stakeholder management
  • Intermediate proficiency in Microsoft Office (Excel, Word, Outlook) and online tools such as Smartsheet
  • Foundational financial acumen related to invoicing, payment validation, and reconciliation

Nice To Haves

  • Experience in the travel industry with knowledge of agency–supplier relationships
  • Degree educated (desirable but not essential)

Responsibilities

  • Proactively monitor outstanding hotel group commissions and follow up with hotel partners via email and phone to ensure timely payment
  • Validate receipt of commission payments in partnership with finance, ensuring accuracy and alignment with financial records
  • Provide insights on delinquent accounts and collaborate with internal teams to escalate and resolve issues
  • Audit and validate group contracts to confirm commission eligibility and enable accurate invoice generation
  • Generate accurate group commission invoices in compliance with country‑specific taxation requirements
  • Prepare and issue supporting documentation to hotel partners to facilitate timely commission processing
  • Collaborate with hotel partners and external commission collection agencies to improve recovery processes and payment timelines
  • Maintain accurate internal data and third‑party payment provider setups
  • Support brands in resolving missing or misallocated group commissions
  • Identify functional and non‑functional process improvement opportunities to enhance efficiency and recovery outcomes
  • Build positive relationships with Travel Managers by providing constructive feedback on group contract setup for improved commission recovery
  • Produce routine and ad‑hoc reporting on commission recovery performance, data quality, and partner issues
  • Other duties and tasks as assigned
  • Contribute to a safe, inclusive, and accessible work environment where all Flighties feel welcomed, respected, and supported to thrive

Benefits

  • Paid Time Off: A comprehensive time off package, including up to 15 vacation days (prorated upon hire and increasing to 20 days after 2 years of employment), 5 sick days, 3 personal days, 1 Diversity Day, 1 Volunteer Day, and 8 recognized holidays annually.
  • Travel perks/discounts
  • Health & Wellness Programs and Employee Financial Wellness Services
  • National/International Award Nights and Conferences
  • Health benefits including, medical, dental, vision, gender affirming care, and fertility care
  • Insurance including hospital indemnity, AD&D, critical illness, long-term and short-term disability
  • Flexible Spending Accounts
  • Employee Assistance Program
  • 401k program with partial match
  • Tuition Reimbursement Program
  • Employee Share Plan – Ability to purchase company stock on Australian Stock Exchange with partial company match, subject to terms and conditions
  • Global career opportunities in a network of brands and businesses
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