• Supervises other front staff on their work. 
• 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.