Utilizing the in-house systems to prepare,collect, record, and input data.Perform full review of in-house system to ensure accuracy of reporting.Updating and maintaining assignments relating to Program Contracts. (i.e.tracking contracts, task orders, work authorizations, purchase orders, etc. viathe in-house system)Monitoring budget and help ensure resources are used efficiently (toinclude processing budget changes and/or transfers).Providing first level review of invoices and process through systemworkflow.Completing the administrative aspects of closing out projects.Scanning, filing, and uploading Technical Quality Review Records incompliance with Quality Management.Providing assistance and support to program management team, as needed.

Identify any software problems and troubleshoot until resolved. Evaluate tax concerns via calls or chat, and research for a solution. Managing mulitple systems, including Slack, Salesforce, and Jira.

Daily cash deposits and withdrawalsDaily balance of cashOrder inventory for the branchProvide excellent customer service Managing customer confidentiality by abiding by company and federal regulations

Opening and closing store according to store policiesDaily cash depositsDaily inventoryShipping and receivingProviding excellent customer service

Open and close store daily according to company policiesCustomer serviceDaily inventory controlEmployee schedulesDaily cash balances and deposits