- – Administer school grant programs, ensuring accurate funding records and reporting.
- – Process accounts payable and receivable, including invoice reviews and payment preparation.
- – Coordinate payroll with external providers, managing updates, reporting, and reconciliations.
- – Manage and train barista team to ensure quality and exceptional service.
- – Develop relationships with customers and suppliers to enhance business growth.
- – Maintain inventory, order supplies, and ensure compliance with health regulations.
- – Process accounts receivable deposits and manage billing for vessel activity.
- – Complete monthly and year-end financial tasks, ensuring accuracy and compliance.
- – Maintain contract records and provide administrative support for financial operations.