Responsibilities:
- Maintains accurate accountability of all funds assigned.
- Review and Reconcile variances within the MGC reconciliations.
- Prepares new member accounts, and issues player’s club cards, comps, and promotional e-cash.
- Prepares daily shift paperwork in accordance with company policy and procedures .
Compensation:
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.