A primary duty is the processing of monies owed to the organization, which entails follow with parnters/vendors, daily data entry, and an understanding of the

You are responsible for delivering superior customer support throughout the day by answering customer calls and problem-solving to help customers continue to

Ensures the usage of locker room consumables, cleaning products, and chemicals follow the amount prearranged by the department budget.

You will also be responsible for answering incoming calls, directing calls to appropriate team members, mail distribution, and flow of correspondence as well as

Processing incoming payments from tenants - ACH, credit cards, personal checks. Addressing miscellaneous financial issues with agents and clients.