Night Auditor/ Front Desk Agent

Check in guests, answer phones, and manage reservations while handling check-outs, room assignments, and special requests. Process invoices, post vendor checks, distribute employee checks, and reconcile accounts to balance cash drawers and log receipts. Investigate and resolve out-of-balance accounts, maintain accurate financial records, and verify guest registration and payment details. Resolve guest complaints, requests, and emergencies while following proper credit and cash handling procedures. Maintain key inventory and request re-keying as needed. Available to work overnight shifts.