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Night Auditor Front Desk Jobs in Arizona

Night Auditor Jobs
By Highgate At Sedona, AZ, United States
Keep management abreast of any unusual operational or financial events and/or deviations of policies or procedures.
Perform other duties as requested by management.
High School diploma or equivalent and/or one year of progressive experience in a hotel or related field required.
Must be able to work with and understand financial information and data, and basic arithmetic functions.
Must be willing to cross train in other accounting or hotel-related areas.
Must be able to prioritize job functions in order to meet deadlines.
Night Auditor Jobs
By Marriott International, Inc At , Phoenix, 85054, Az $19.50 an hour

Información Adicional Pay: $19.50/hour, Part Time, Weekend Availability, Flexible Schedule Número de Empleo 23093482 Categoría de Empleo Finance & Accounting Ubicación Residence Inn Phoenix ...

Night Auditor Jobs
By Arizona Department of Economic Security At Winslow, AZ, United States
Prepares all necessary reports during each shift for the management team
Process all payments according to established hotel requirements
Provide information and assistance to all guests and vendors
Front Desk Agent - Night Audit
By Marriott International, Inc At , Phoenix, 85054, Az

Job Number 23078620 Job Category Rooms & Guest Services Operations Location JW Marriott Phoenix Desert Ridge Resort & Spa, 5350 East Marriott Drive, Phoenix, Arizona, United States Schedule ...

Night Auditor Jobs
By Element Sedona At , Sedona, 86351, Az $20 an hour
Sedona, AZ 86351: Reliably commute or planning to relocate before starting work (Required)
We only have 3 rules at InnVentures. (We can teach you the rest!)
WHY WORK AT ONE OF OUR HOTELS?
JOB OVERVIEW - NIGHT AUDITOR:
Night Auditor - Grand Canyon National Park
By Xanterra Travel Collection At , Grand Canyon, 86023, Az $15.75 an hour
Prior night audit or front desk experience preferred.
Must have good organizational skills.
Run night audit reports needed to balance daily charges.
Run required system maintenance rebuilds.
Balance all room charges for the day to ensure accuracy; post charges and adjustments if needed.
Process credit cards by balancing, post any necessary adjustments, and then transmitting to PB Admin for submittal for electronic payment.