Prepares a summary of cash, check and credit card activities, reflecting the hotel's financial performance for the day. Posts room charges and room taxes to guest accounts including guest transactions not posted during the day by the front desk staff. Processes guest charge vouchers and credit card vouchers. Verifies all account postings and balances made during the day by front desk staff. Monitors the current status of coupons, discounts, and other promotional programs.
Salary is commensurate with qualifications and experience.