Uses agency credit and collection policy in invoicing and pursuing prompt payments. Documents all customer service transactions including but not limited to

Maintenance: HVAC, mechanical, electrical, plumbing, etc. Recruit, hire, coach and develop team at all levels. Meet/exceed KPI and ASE requirements.

Maintain flexibility of schedules to provide adequate front desk coverage. Maintain the calendar for conference rooms/training rooms.

Process accounts payable/receivable cash receipts general ledger payroll and utilities. Accounts payable/receivable (entering bills, paying them & invoicing).

Complies with federal, state, and local legal and professional requirements by studying existing and new legislation; anticipating future legislation; enforcing