Process and record daily cash receipts including make copies of all checks received, prepare daily deposit slip, and maintain daily check register.
Also provide support in report generation and analysis across multiple functions, including explaining variances between actual and budgeted results
Support the implementation of new organizational metrics for measuring important, but hard-to-quantify, outcomes, such as member engagement
Ensures the budgeting process is carried out in accordance to the corporate mandates for the budgeting year, relating to the income statement and balance sheet.
Build rapport with business prospects and establish a connection with the owner or a decision maker within the company
Act as the first point of contact for new and existing customers to establish a rapport and build confidence in our services
Make recommendations according to customer's needs on moving services, boxes, supplies, equipment and other value-added services