• Processing payments for all service providers under the Operations Department
• Coordination with clients, vendors, or suppliers to coordinate orders, deliveries, and services
• Checking and monitoring the DTR of service providers
• Conducting monthly inventory of housekeeping supplies (every 20th of the month)
• Conducting monthly inventory of beverage supplies (every 25th of the month)
• Encoding and reporting ICE, MINERAL, and BEVERAGE SALES
• Reimbursing load allowance and processing reimbursements through ESAS
• Processing PRs and Pos
• Provide assistance to all Operations associates, the Associate Manager, and the DGM as needed