The majority of this role will consist of data entry, work with excel based reports, and vendor B2B portals. Data entry: 1 year (Required).

Prepare cash requirements report based on invoice discount and/or due dates and forward for cash disbursement processing to ensure vendors are paid timely and

Manage general classroom operations in accordance with federal performance standards, state licensing rules and agency expectations in coordination with the

Current driver's license, vehicle insurance, and access to a dependable vehicle or public transportation. Current licensed, registered, or certified to assist

Collect payments whether in cash or credit Issue receipts, refunds, change or tickets. Good cashiers should be able to take guests orders with minimum errors