Daily Revenue Clerk (FT
Listed on 2026-08-15
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Accounting
Bookkeeper/ Accounting Clerk
Grand Traverse Resort and Spa, 100 Grand Traverse Village Blvd, Acme, Michigan, United States of America
Job DescriptionPosted Monday, August 10, 2026 at 4:00 AM
SUMMARY
The Daily Revenue Clerk under the direction of the Resort Operations Controller is responsible for processing the Resort’s revenue audit on a nightly basis. Additionally, this position is accountable for recording and maintaining the daily transactions incurred by the various resort departments, recording and distributing the daily statistics to appropriate departments and/or key employees as directed, and assists the Accounting team as needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Retrieve daily postings from all staff personnel that have entered financial transactions throughout the day
- Balance and record all posting transactions made in each of the following Resort areas –
- Spa Grand Traverse
- Golf Operations
- Retail Operations
- Food & Beverage Outlets
- Accounting Offices
- Membership and Group Billing
- Audio/Visual Operations
- Close any open outlet tickets and run register
- Process, record and submit for payment all credit card transactions
- Post room tax and any additional fees to all occupied rooms on a nightly basis
- Record all cash, check gift card, gift certificate and credit card transaction
- Pull daily and month end reports to balance and clear data for gift cards, gift certificates, and casino vouchers
- Ensure accuracy of all final numbers and details imported to the master sheet for accounting leadership review
- Cross train in other areas of accounting to assist co-workers if needed
- Maintain record of Accounting deadlines and monitor their completion
- Assist in the completion of daily, weekly and monthly reports used by Resort departments
- To provide strong support in day to day operations of the Accounting Department
- Maintain a good rapport with fellow employees and reflect a positive attitude
- Complete all assignments requested of you
- Must follow proper grooming and dress standards set forth by the Employee Handbook
- Maintain open line of communication with supervisor
- Must understand and abide by environmental practices of the resort
- Other duties as assigned
EDUCATION/EXPERIENCE
- High school diploma or GED required
- Prior accounting office experience preferred
- College courses in accounting or related fields helpful
- Strong computer skills in Excel and Word
- Calculator skills a must
OTHER
SKILLS AND ABILITIES
- Must have proper listening skills
- Must have strong written and verbal communication skills
- Must be able to maintain patience and professional attitude when dealing with issues that may arise
- Must have the ability to comfortably handle confrontation
- Must have ability to manage, maintain and hold private highly confidential information
- Must be able to work independently and have exceptional problem-solving skills
- Must possess strong time management skills with little supervision
- Must have the ability to multitask and work well under pressure
- Must possess the ability to identify complex problems, evaluate options, and implement solutions
- Must possess excellent customer service and communication skills, both written and verbal; communicating information and ideas in speaking so that others will understand
- Must be motivated with a positive attitude and perform effectively under high pressure/volume
- Must have the ability to comprehend and follow directions
- Must have the ability to work productively under strict time restraints with variable deadlines; last-minute requests and changes will occur at any time
- Must have the ability to maintain eye contact and engage with internal and external guests in a courteous and professional manner
SUPERVISORY RESPONSIBILITIES (If applicable)
N/A
TYPICAL PHYSICAL DEMANDS
- Must be able to sit for long periods of time
- Must be capable of lifting or moving documentation boxes weighing up to 25 lbs
- Must be capable of working evening shifts.
- Must be capable of working long hours at times when business operations demand it
- While performing the duties of this job, the employee is regularly required to stand, walk, and talk or hear.
- May occasionally be required to reach with hands and arms; stoop, kneel, crouch, or crawl; and taste or smell.
TYPICAL MENTAL DEMANDS
- The…
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