Facilitate the payment of guest’s bill by processing cash, credit card, room charge or special billings.  Responsible for recording all financial data required by Accounting and control the issue and return of all guest checks. Role and Responsibilities: (Includes but is not limited to the following)Calculate stated amount of cash bank and drop excess cash at Dispatch Cage by recording denominations of coins and bills on a cashier envelope.Accept payment by cash, credit card, comp or credit line billings from food servers.  Use hands to operate register and other equipment. Record all sales information, grouping sales by server to     properly provide information to Accounting for server sales and to pay out tips to server at the end of the shift.Monitor the issue of guest checks and verify all checks are accounted for by visually verifying guest check numbers and hash marking the server's control form with appropriate "cash" or "charge" color.