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Manage group sales and events for The Cloudveil (Jackson, WY) and Crystal Creek's Boston hotel. Handle lead distribution, group room blocks, partnerships, pre-arrival arrangements for luxury consortia guests, on-property activations, event programming, proposals, contracts, site visits, and client communications to drive bookings and relationships.

Supports the principal in school administration, instructional leadership, discipline, staff supervision, scheduling, records and inventory management, professional development coordination, and oversight of Early Childhood programs while ensuring Catholic mission alignment and compliance with policies.

Sell and grow territory accounts for air compressors and compressed air solutions. Perform on-site system evaluations, recommend improvements, pursue new business, manage accounts, collaborate with service and inside sales, and track activity in CRM.

The Weatherization Auditor conducts home energy audits, inspects projects, manages contractor relations, and educates clients on energy-saving measures while ensuring compliance with project standards.

Support property and corporate accounting under the Corporate Controller: oversee property audits, prepare and reconcile GL accounts and journal entries, assist consolidated audit schedules, prepare corporate cash flow, support asset management reviews, and contribute to accounting system redesign and special projects.

Summer hands-on internship creating and scheduling social content, capturing photos and video at events, highlighting resident stories and wellness, monitoring engagement, and supporting community marketing to boost participation.

Provide onsite desktop, laptop, server, and network support for clients: troubleshoot, document, prioritize, escalate issues, perform hardware installs and break/fix, manage servers, firewalls, backups, and use ticketing/RMM/PSA tools to restore services.

The Financial Services Associate provides account information, opens accounts, originates loans, and delivers exceptional member service while assisting in various administrative duties.

Manage and collect outstanding B2B accounts receivable, communicate professionally with business clients, negotiate payment arrangements, analyze account histories, and maintain accurate records to resolve payment issues while preserving client relationships.

Manage accounts payable and receivable (tuition billing via FACTS and Active Network), process semi-monthly payroll and reimbursements, reconcile GL and bank accounts, support audits, maintain financial records, assist benefits and HR-related payroll tasks, and improve accounting systems and workflows while communicating with families, staff, and vendors.