Shannon Silk Email & Phone Number

Atlanta, Ga, Us

Munich, De

-Completes required monthly paperwork for certified payroll requirements. -Tracks and reports on prevailing wage eligible public works projects and payments to employees.

Munich, De

Responsible for the timely booking of new service agreements, renewals, solutions/migrations and change orders for customers wanting an upgrade in building technologies (Fire, Sprinkler, Automation, etc.)• Independently able to audit documentation including purchase order forms, work proposals, and job estimates.• Helps drive revenue recognition for the Atlantic and Southeast zones and able to meet monthly quotas• Routinely works within SAP to assign commission for salespersons

Munich, De

Main Tasks: - Provide support to the financial team responsible for creating sales orders in the accounting system- Booking/Order Entry

Boca Raton, Fl, Us

* Greets everyone who enters the studio with enthusiasm, energy and knowledge* Guides interested consumers through the OTF concept and works hand-in-hand with trainers to ensure a pleasurable workout experience * Sells memberships to help the studio thrive and follows up on prospective clients* Handles members' concerns in a professional and objective manner with the goal of resolution

Orlando, Fl, Us

• Markets student centered university programs to promote diversity, emotional, social, and educational understanding and growth• Creates and maintains a positive living environment designed to link community, faculty, and residents, often resolving conflict• Responds in a timely manner to incidents while on and off duty to ensure the safety of over 2500 residents at Knights Circle, the largest university affiliated housing in the nation• Equips and engages fellow staff members with professional development opportunities for post graduation growth

Munich, De

General Tasks Include:-Bid and Proposal: An ongoing process of creating and monitoring transfers for charge numbers-Overdue Guarantees: Responsible for tracking the current status of guarantees and tracking their cancellations-FX Rates: Updating the FX Rate File monthly and distributing to the team-Cash Collections: Twice weekly run of cash collections for Actuals Database and Open A/R from SAP. -Commissions: A quarterly responsibility to determine the amount owed to Sales Team based on commissions earned on projects-Closing Schedule: Responsible for the distribution of the Closing Schedule released from Corporate.