Reports. to. Operations. Manager. Supervises. None. FLSA. Status. Non. Exempt. ESSENTIAL DUTIES AND RESPONSIBILITIES. . Researches and coordinates all. aspects of community events for children and families. Coordinates a partnership with local businesses and churches to sponsor children's events. . trips. and celebrations. Provides. age. appropriate social. and educational activities. Promotes a baseline values system through educational material...
ESSENTIAL DUTIES AND RESPONSIBILITUES. Provides all client services related to limited obstetrical ultrasound. Oversight of the staff / volunteers during hours of operation. Adhering to and scheduling the maintenance of the mobile unit and its components. Responding to unplanned maintenance issues with the sprinter and ensuring it is rectified with the appropriate service vendors. Drive s sprinter van safely and train other drivers as needed. Ens...
Reports to. Operations Manager. Supervises. None. FLSA Status. Non-Exempt. ESSENTIAL DUTIES AND RESPONSIBILITIES. Teaches effective communication skills through the use of respectful, verbal, physical and emotional role modeling. Builds trust by encouraging and empowering the residents to convey their feelings and by responding in an objective manner to what has been said. Supports the resident's development of personal independence by encouragin...
Job Description. Job Description. Summary. At Catholic Charities we rely on meticulous financial system to drive our organization. The accounts payable (AP) specialist keeps that system running smoothly by managing cash flow and paying vendors and suppliers. This position is responsible for managing all payments and expenses for all offices, and programs of Catholic Charitie-Diocese Palm Beach. Essential Duties and Responsibilities. Paying invoic...
Job Description. Job Description. Essential Duties and Responsibilities. Bookkeeping. Sort program mail daily. route invoices for payment via M- files. distribute mail to program as appropriate. Communicate with vendors. maintain vendor list in QuickBooks / SAGE. Maintain client accounts within Quickbooks- prepare and issue payments in accordance with program policy and procedure. prepare client deposits in accordance with program policy and proc...
