Answer phones, keep track of messages, and direct calls to appropriate offices or people.
Other duties include organizing and distributing mail, emails, faxes and memos.
Handles cash transactions for customers, commission payments for employees, spreadsheets or software applications for daily, weekly and monthly financial records.
Checks cashiers in and out and verifies banks and deposits at the end of each shift.
Verifies that accurate room status information is maintained and properly communicated.
Resolves guest problems quickly, efficiently, and courteously.
Maintains master key control.
Performs other accounting tasks as needed in the front.
Preference shall be given to candidates living in nearby areas.