This role is responsible for maintaining accurate accountability of all funds assigned, reviewing and reconciling variances within MGC reconciliations, preparing new member accounts, and issuing player’s club cards, comps, and promotional e-cash. The position also involves preparing daily shift paperwork in accordance with company policy and procedures. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
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Career Level
Entry Level
Education Level
No Education Listed