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Voucher Coordinator

Job in Gatlinburg, Sevier County, Tennessee, 37738, USA
Listing for: ANAKEESTA
Full Time position
Listed on 2026-06-26
Job specializations:
  • Administrative/Clerical
    Business Administration, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 18.32 USD Hourly USD 18.32 HOUR
Job Description & How to Apply Below
Location: Gatlinburg

Job Details

Job Location:

Anakeesta - Gatlinburg, TN 37738

Salary Range: $18.32 Hourly

The Voucher Coordinator is responsible for managing and reconciling all third-party ticket seller vouchers and OPC deals for both Anakeesta and Wild Side properties. This role plays a key part in ensuring accurate and timely accounting, maintaining strong partner relationships, and preparing contracts and voucher programs in advance for future seasons. The ideal candidate is highly organized, detail-oriented, and able to work quickly and efficiently within accounting systems while staying on top of deadlines and follow-ups.

Your

Responsibilities
  • Account for and reconcile voucher sales from third-party ticket sellers, OPC partners, and contracted groups
  • Review, track, and apply payments accurately; identify discrepancies and resolve them promptly
  • Proactively follow up on past-due balances and communicate with partners regarding outstanding payments
  • Serve as a point of contact for vendor partners by responding to incoming calls and assisting with digital ticketing system questions or issues
  • Address and respond to voucher cancellations from partners
  • Maintain ongoing communication with OPC booth sellers to ensure up-to-date knowledge of park offerings and seasonal experiences
  • Maintain organized records of all vouchers, contracts, and related financial documentation
  • Keep all contracts current, accurate, and prepared well in advance for the upcoming year
  • Assist with contract renewals, updates, and onboarding of new voucher partners
  • Learn and utilize the Gateway Ticketing system to set up and manage new voucher and ticketing partners
  • Coordinate with Accounting, Sales, and Operations teams to ensure correct pricing, terms, and reporting
  • Monitor voucher performance and assist with reporting as needed
  • Ensure compliance with internal accounting procedures and company policies
  • Assist with other duties as assigned
Qualifications
  • Strong attention to detail with the ability to work quickly and accurately
  • Excellent organizational and time-management skills
  • Comfortable handling follow-up communications related to payments and contracts
  • Ability to manage multiple deadlines and priorities simultaneously
  • Strong written and verbal communication skills
  • Proficient in Microsoft Office Suite (Word, Excel, Outlook)
  • Self-motivated with the ability to work independently and collaboratively
Experience
  • Previous experience in accounting, finance, billing, or administrative support preferred
  • Experience working with contracts, invoicing, spreadsheets, basic financial tracking, or reconciliations
  • Customer service experience involving follow-ups, payment questions, or account support
  • Office, clerical, or data-entry experience with an emphasis on accuracy and organization
  • Familiarity with ticketing systems or point-of-sale systems (especially Gateway Ticketing) is helpful but not required; training will be provided
Perks of Working with Us
  • Competitive pay
  • Paid time off
  • Medical, dental, and vision insurance
  • Life insurance
  • 401(k) retirement plan
  • Free admission for employees and immediate family
  • Employee discounts on food and merchandise
  • Generous pass exchange program with area attractions
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