Night Auditor

at  Best Western Plus Chena River Lodge

Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. We provide the training, tools, and the team to help bring your career to the next level. If this sounds like an opportunity you’ll love, please start your application today!Compensation:

$18 - $19 hourlyResponsibilities:

• Make sure every hotel guest has a pleasant stay
• Execute front desk clerk duties as required, such as processing reservations and check-ins, delegating housekeeping, security, and service requests, responding to guest inquiries, and resolving guest complaints as needed
• Complete additional bookkeeping, administrative, and accounting procedures as requested
• Compile and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management
• Verify, audit, and reconcile all financial records such as room charges, cash drawer activity, credit card transactions, final bill preparation, room charges, and occupancy percentages

Qualifications:

• Diploma or equivalent from high school is required; some college is desired
• Proficiency with computers is required; experience with reservation and accounting software is desired
• Great communications. and excellent customer service skills are required
• Overnight shift; requires flexible hours
• Previous hotel front desk, hospitality, guest services, or night audit experience is preferred, but not required

About Company
This Alaska hotel offers friendly service and modern accommodations all within minutes of the airport and bustling downtown Fairbanks

• Make sure every hotel guest has a pleasant stay
• Execute front desk clerk duties as required, such as processing reservations and check-ins, delegating housekeeping, security, and service requests, responding to guest inquiries, and resolving guest complaints as needed
• Complete additional bookkeeping, administrative, and accounting procedures as requested
• Compile and distribute daily, weekly, and monthly reports to general manager, department heads, and hotel management
• Verify, audit, and reconcile all financial records such as room charges, cash drawer activity, credit card transactions, final bill preparation, room charges, and occupancy percentage