Sally Cage Email & Phone Number

Sacramento, California

Rancho Cordova, Ca

Town & Country Center And Sierra 2 Center

Management of Program Materials and Meeting Room Supplies.Management and Merchandising of Saleable Product Inventory.Maintenance of Location Documentation.Communication of Location Information to Meeting Room Staff.Maintenance of Location Facility and Equipment.Handling of Location Cash.Handling of Marketing and Promotional Displays.Providing Support to the Territory Manager.Special Projects: Program and New Product launches, Housewarmings, Open Houses, Open Enrollments, Member & Staff Events.Enrolling and Weighing-in new and current members.Handle all sales transactions, including exchanges, refunds and complaints.Balance registers and prepare deposits.Help members feel cared for, part of the group, well-informed, and motivated to succeed at registration, weigh-in and any other interactions before, during and after Weight Watcher Meetings.Maintain a personal healthy weight and BMI.

Rancho Cordova, Ca

Sacramento, California Area

All aspects of project accounting for over 85 state, local government & contracts.Monitor all project related costs, including accounts receivable, accounts payable and payroll.Prepare complex billings: New York – Federal Contracts California - State & Local Government Time & Materials and Lump Sum based Deliverables/Milestones basedTrack and report all revenue including Work in Process.Prepare Fixed Fee reports to track and accrue revenue.Prepare and report monthly revenue for Government region.Prepare monthly commissions for Government sales.Track and post employee and subcontractor timecards and timecard corrections.Review and provide G/L codes for all employee/subcontractor expense reports and project related expenses.Follow up to ensure all contract billings submitted have been deemed acceptable for payment processing.Resolve complex billing issues in a timely manner.Review DSO Reports to ensure receipt of payments; Initiate follow-ups regarding outstanding payments.Assist in month-end closing activities as related to project AR and AP.

Sacramento, California Area

All aspects of project accounting for City, County and Federal contracts.Monitor all project related costs, including accounts receivable, accounts payable and payroll.Prepare complex billings: Caltrans, Department of Water Resources, etc. State & Local Government Time & Materials and Lump Sum based Deliverables/Milestones basedPost payments and prepare electronic deposits.Track and post employee and subcontractor timecards and timecard corrections.Process subcontractor invoices and payments.Follow up to ensure all contract billings submitted have been deemed acceptable for payment processing.Resolve complex billing issues in a timely manner.Initiate follow-ups regarding outstanding payments.Review subcontractor insurance related documents.Conduct follow-ups regarding missing documents, unsigned subcontracts and collections.Receptionist back-up.