Handle card and cash transactions, ensuring that all funds in the cash drawer are accounted for at end of the shift. Perform other tasks as needed.

Define, review and optimize design concepts, and drawings, Develop work scopes and coordinate with potential contractors and consultants.

Processes invoices, which includes matching invoices to appropriate purchase orders and receipts. Preparation, analysis, and reporting of assigned general

Provide support with HR functions to include; pre-screening calls, maintaining personnelfiles, employee benefit coordination, and ACA reporting.

Security hardening (ex. permissions for users, security vulnerabilities, managing capabilities for license types). Software installation and managing upgrades.