The Coordinator, Food & Beverage Operations supports the financial and administrative functions of the Food & Beverage department, with primary responsibility for tip and gratuity administration, credit card dispute coordination, financial reconciliation, reporting, and departmental controls. The position works closely with F&B leadership, Finance, Accounting, Payroll, and other internal partners to ensure accurate and timely processing of financial activity.
What will you do?
Tip & Gratuity Administration: Own the weekly administrative process around tip pools and gratuity distributions, including validation of tip data, reconciliation, reporting, discrepancy research, and coordination with Payroll/Finance. This is especially important now that the process has become significantly more administratively intensive.
Credit Card Disputes & Chargebacks: Serve as the F&B point person for credit card disputes—track cases, gather receipts and supporting documentation, coordinate responses with Finance/Accounting/IT, maintain dispute records, and ensure deadlines are met.
F&B Financial Administration: Support ongoing financial reconciliation and reporting, including transaction research, revenue/payment tracking, invoice and BEO reconciliation, outstanding balances, financial reporting, and identifying discrepancies before they become larger issues.
Responsible for yearly renewal of all Dept of Health permits and biannual renewal of all liquor licenses.
Work as a liaison for all F&B employees, working closely with management team to assist on the resolution of employee issues.
Coordinates all paperwork necessary for proper approvals within the Food & Beverage Operations Department. This includes, but not limited to, time sheets, travel and expense vouchers, procurement requisitions.
Responsible for ordering and maintaining office supplies for the department and ensures that office equipment works properly.
Coordinates repair requests with facilities and/or outside vendors; maintains records on all repairs and orders.
Assists department in special projects as requested. Will provide support to other departments administrative staff as needed.
Provide exceptional experiences for our guests, partners, and team members, including by adhering to our appearance and presentation guidelines while on-site.
Uses various PC to produce high quality reports, presentations, or other documents.
What do you need to succeed?
2–4 years of experience in administrative operations, finance support, accounting support, payroll, or a related role, preferably within hospitality, food & beverage, or a high-volume operation.
Strong experience with financial reconciliation, reporting, data validation, and discrepancy resolution.
Proficiency in Microsoft Excel, including the ability to organize, analyze, and reconcile large data sets.
Exceptional attention to detail and ability to maintain a high degree of accuracy when working with financial and employee compensation data.
Strong organizational and time-management skills with the ability to manage multiple deadlines and recurring weekly processes.
Excellent verbal and written communication skills.
Ability to work collaboratively with F&B Operations, Finance, Accounting, Payroll, IT, and other internal partners.
Ability to handle confidential and sensitive financial and employee information with discretion.
Experience researching discrepancies and maintaining clear supporting documentation and audit trails
Ideally, you’ll also have:
Candidates who have completed a minimum of 60 credit hours of college-level coursework (representing 2 years), or have shown similar self-development through certifications, trade school coursework, etc. are preferred.
Broad knowledge of company organization, policies, and practices.
Commitment to providing a high-quality service experience for both internal and external clients
Experience in metrics and/or data reporting.
Special Requirements
General physical requirements such as sitting for prolonged periods and pushing, pulling, lifting, up to 25lbs
May be exposed to theatrical smoke, strobe lights, pyrotechnics, intense sound, rapid motion video effects, smoke, and odors
Ability to work a flexible schedule including nights, have split days off, work weekends and holidays in a 24 X 7 environment.
Certifications
TAM Card
Food Handler’s Card
#LI-Onsite
Numbers & Facts
Location
Las Vegas, Nevada
Website
https://www.sphereentertainmentco.com/jobs/
Skills
Accountingunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Chargebacksunmatched
Communication Skillsunmatched
Compensation Analysisunmatched
Compensation and Benefitsunmatched
Corporate Policiesunmatched
Credit Cardsunmatched
Data Qualityunmatched
Data Setsunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Financial Administrationunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Food and Beverage Industryunmatched
Health Departmentunmatched
Leadershipunmatched
Lift/Move 25 Poundsunmatched
Maintenance Servicesunmatched
Microsoft Excelunmatched
Office Equipmentunmatched
Operational Supportunmatched
Order Suppliesunmatched
Organizational Skillsunmatched
Payroll Accountingunmatched
Payroll Managementunmatched
Physical Demandsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Purchasing/Procurementunmatched
Pyrotechnicsunmatched
Reconciliationunmatched
Record Keepingunmatched
Team Playerunmatched
Time Managementunmatched
Workplace Issuesunmatched
Writing Skillsunmatched
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