20 results for Account Manager in Orange, CA

Account Manager We are in search of a meticulous Account Manager to become part of our team. The role involves processing client applications, maintaining accurate client records, and addressing client queries. In addition, you will oversee client accounts and take necessary action based on the situation. This position is based in Long Beach, California. Responsibilities: • Ensure meticulous tracking of technician time and close Workorders within a stipulated timeframe. • Handle purchasing support, inventory, and material reconciliation. Create processes for the purchasing department including transfer of parts to multiple sites, verifying that parts are correctly charged to dispatched work orders, ensuring inventory is returned and removed from cancelled workorders, and verifying received purchase orders and prices. • Create and maintain documented workflows for all service and purchasing processes. • Assist with the creation of the annual service department budget. • Identify jobs that do not meet profitability guidelines and report them to the Service Manager. • Manage the opening of new clients, client sites, and jobs as required. Ensure data lines are correctly set up for all new pieces of equipment. • Oversee contracts with outside suppliers as needed. • Coordinate Technician Training and Safety Meetings. Assist with certification testing for technicians. • Handle all regulatory reporting requirements including DOT and hazmat among others. • Complete other administrative duties as requested by the Service Manager - Respond to and work all emails daily – Make notes as required in company CRM. • Collaborate with the other members of the service department to provide comprehensive department administrative support.

Accounting Manager Robert Half Management Resources is recruiting for a strong Accounting Manager to support our entertainment client on a 4–6-month hybrid engagement beginning immediately. The Accounting Manager must have experience with studio accounting and SAP and should come with deep expertise in month end close, financial reporting, cash flow reporting as well as international consolidated financial exposure. Responsibilities:• Oversee and manage the entire financial reporting process• Ensure accurate and timely monthly, quarterly and year end close processes• Handle account reconciliation duties, ensuring all financial records are accurate• Control cash flow reporting functions, making sure all financial transactions are properly recorded• Utilize SAP for various accounting tasks and operations• Comply with international consolidated financial exposure• Adhere to the principles of US GAAP and IFRS in all accounting matters.

Account Manager We are seeking a dynamic Account Manager to join our team in the Real Estate industry. This role offers an exciting contract-to-permanent opportunity, where you’ll play a key role in fostering client relationships, driving revenue growth across digital and print advertising, and uncovering new business opportunities. Additionally, you’ll contribute to the planning and execution of our annual conference, ensuring strong engagement with both existing and potential clients. Key Responsibilities:<ul><li>Build and maintain strong client relationships through exceptional communication and customer service.</li><li>Drive growth in digital and print advertising by collaborating closely with clients and internal teams.</li><li>Identify and present new revenue opportunities to existing vendors with an innovative and strategic approach.</li><li>Sell advertising space in our award-winning magazine, websites, and e-media channels.</li><li>Generate exhibit booth sales for our well-established annual trade show.</li><li>Consistently achieve and exceed revenue targets.</li><li>Contribute to a collaborative, mission-driven team environment.</li><li>Travel to conferences, trade shows, and client meetings as needed.</li><li>Apply creativity, market research, and strategic thinking to drive sales growth and expansion.</li></ul>

Account Manager- Freight Forwarder Position Overview: We are seeking a motivated and results-driven Sales professional to join our team. This role will focus on global forwarding, including ocean, air, domestic trucking, and customs brokerage services. The ideal candidate will have a strong understanding of the logistics industry and demonstrate a proven track record in sales.Key Responsibilities:<ul><li>Develop and execute a strategic sales plan to drive revenue growth in global forwarding services.</li><li>Build and maintain strong relationships with clients, identifying their logistics needs and providing tailored solutions.</li><li>Collaborate with internal teams to ensure seamless service delivery and customer satisfaction.</li><li>Actively prospect and generate new business opportunities through various channels, including networking and industry events.</li><li>Monitor market trends and competitive landscape to identify opportunities for growth.</li><li>Achieve and exceed sales targets through effective performance management and reporting.</li><li>Stay current on industry regulations and best practices related to global forwarding, ocean and air freight, domestic trucking, and customs brokerage.</li></ul>

Cost Accounting Manager We are inviting applications for the position of a Inventory ,Cost Accounting Manager in our Textile Manufacturing unit located in Los Angeles, California. In this role, your principal function will be to manage all accounting, reporting, and analysis related to inventories, gross margins, and standard costs. You will be working closely with several departments including Product Development, Logistics, Sourcing, and Sales. Responsibilities:• Oversee the establishment of accurate standard costs for all product styles in collaboration with Product, Sourcing, and Logistics departments.• Liaise with Sales leadership and Category Managers to provide costing information on new and existing products to establish product pricing.• Monitor inventory balances continuously and report on inventory adjustments and cost of goods sold (COGS).• Prepare or oversee monthly journal entries related to inventory and COGS to record inventory movement, accruals for inventory in transit, and amortization of capitalized variances.• Ensure that inventories are properly valued and appropriately reserved under US GAAP, liabilities related to inventory purchases are properly stated, and gross margins are accurate.• Prepare or review monthly reconciliations for all inventory related accounts across all global operating territories.• Understand and document the company's current end-to-end inventory processes.• Act as the primary finance liaison in physical inventory counts, review monthly cycle count results, and investigate variances as needed.• Establish and maintain inventory and COGS related internal controls and assist in preparing inventory and COGS related information for both internal and external auditors.• Monitor low margin, slow-moving inventory, and provide related financial reporting to relevant departments.

Accounts Receivable Supervisor/Manager We are seeking an Accounts Receivable Supervisor/Manager to join our team based in Orange, California. The chosen candidate will play a crucial role in managing all aspects of accounts receivable tasks, providing administrative support, and executing related accounting functions. Responsibilities: • Oversee the distribution, retrieval, and reconciliation of progress billings to ensure accuracy. • Establish and maintain comprehensive accounts receivable files and other financial records for ease of reference. • Supervise and execute billing functions to ensure all billings are done in a timely manner. • Handle cash receipts and credit balances, ensuring all transactions are recorded accurately. • Address queries and make calls regarding overdue bills and billing problems to maintain good customer relations. • Reconcile and adjust accounts as necessary to keep accounts up-to-date. • Analyze past due accounts and initiate collection efforts verbally or in writing to maintain a healthy cash flow. • Prepare invoices for data processing and ensure they comply with financial policies and procedures. • Monitor customer account details for non-payments, delayed payments, and other irregularities to ensure financial stability. • Participate in month-end closing activities to ensure all financial transactions are recorded accurately for the month. • Train staff on accounts receivable processes and procedures to ensure consistency and accuracy. • Review and oversee new procedures to improve efficiency and effectiveness. • Manage online billing platforms and verify payments on various platforms for ease of transactions. • Understand and oversee the extra work ticket process and system to ensure all extra work is billed accurately. • Manage meetings to discuss progress, address issues, and plan for future activities. • Post receipts of checks paying outstanding billings to keep a record of all payments received.

Accounting Manager John Asdell with Robert Half is partnered with a dynamic and rapidly growing private company in the construction industry with approximately $80M. Over the past three years, the company has nearly doubled in size, and as they continue to expand, they are seeking an experienced and proactive Accounting Manager to join our tight-knit team. This is an excellent opportunity to make a meaningful contribution to a thriving organization with a collaborative and high-performing culture. Position Summary: The Accounting Manager will be an individual contributor reporting directly to the CFO. This individual will be responsible for managing the general ledger and preparing financial statements for one of our two primary entities, as well as overseeing the accounting and financial reporting for two joint venture entities. While prior experience in the construction industry or with job costing is not required, the ideal candidate will bring strong technical accounting skills, attention to detail, and a hands-on, solutions-oriented mindset. Key Responsibilities:<ul><li>Financial Statement Preparation: Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with GAAP for one primary company entity and two joint venture entities.</li><li>General Ledger Management: Perform overall management and maintenance of the general ledger, including preparing and reviewing journal entries, account reconciliations, and month-end/year-end closings.</li><li>Joint Venture Accounting: Collaborate with joint venture partners to ensure proper accounting treatment, financial reporting, and reconciliations for the two joint ventures under your purview.</li><li>Variance Analysis: Conduct ongoing variance analysis to provide insight into financial performance and identify areas for cost optimization or process improvement.</li><li>Audit Support: Serve as the key point of contact for external auditors, providing documentation and explanations as needed for annual audits.</li><li>Process Improvement: Continuously seek opportunities to streamline accounting processes, improve financial reporting accuracy, and enhance efficiencies.</li><li>Collaboration & Reporting: Work closely with the CFO and cross-functional team members to provide financial insights and contribute to company-wide initiatives.</li><li>Compliance: Ensure that all financial reporting and accounting practices adhere to relevant legal and regulatory requirements.</li></ul>

Assistant Controller We are offering an exciting opportunity for an Assistant Controller in the manufacturing industry, based in Rialto, California. This role involves overseeing multiple entities and ensuring compliance with US GAAP standards. The selected candidate will be a part of a dynamic team and will be expected to supervise various tasks. Responsibilities: • Oversee financial operations across multiple entities within the corporation.• Ensure compliance with US GAAP standards across all financial activities.• Utilize Dynamics software for financial management and reporting.• Supervise various tasks within the company, ensuring efficiency and productivity.• Play a key role in managing the financial aspects of the manufacturing industry.• Contribute to the annual audit process in collaboration with external entities.• Assist in the financial management of various company products, from healthcare goods to consumer products.• Handle financial operations for various company locations across the United States.• Support the financial aspects of family-owned and operated business operations.• Manage financial records for a workforce of approximately 700 employees. Accounting Manager / Asst. ControllerMS Dynamics SoftwareFully Onsite 8-5pmManufacturing Industry Requirements:<ol><li>Prepare monthly financial statements (divisional, company & consolidated).</li><li>Financials must be prepared timely & accurate to meet company deadlines and guidelines.</li><li>Responsible for entries and posted information into general ledger, including sub-systems (BNA).</li><li>Prepare or review account analysis for balance sheet and income statement accounts</li><li>Prepare for year-end audits</li><li>Evaluate and make improvements to accounting systems & processes while ensuring all practices</li><li> comply with Burlingame policies and applicable laws and regulations.</li><li>Maintain adequate internal controls and segregation of duties.</li><li>Maintain chart of accounts (Income statement and asset & liability accounts).</li><li>Prepare and review all financial reports and statements to comply with internal and external reporting requirements</li><li>Prepare and / or review daily bank reports, cash reports, monitor cash flow and review cash requirement reports; including cash forecasting and budgeting.</li><li>Perform various accounting department functions as assigned.</li></ol>Why work here?Great benefitsStrong compensationStable /Consistent work environmentGreat work environmentCross training & Advancement opportunitiesCDC Guidelines

Accounts Payable Specialist We are seeking an Accounts Payable Specialist to join our team in the logistics industry, based in Carson California. In this role, you'll be responsible for the accurate and efficient processing of vendor payments, maintaining up-to-date vendor records, and liaising with vendors and other business departments. You'll also play a critical role in the coding and payment of invoices, as well as the reconciliation of vendor statements. Responsibilities: • Accurately process vendor payments using various platforms such as ACH, wire, check, and virtual credit cards• Review and ensure the accuracy and authorization of G& A invoices• Facilitate the weekly payment of G& A invoices• Maintain up-to-date vendor records and liaise with vendors and the business to update standing data• Reconcile vendor statements and respond to vendor queries in a timely manner• Utilize advanced MS Excel skills for various tasks, including the use of pivot tables and vlookup functions• Apply knowledge of Generally Accepted Accounting Principles (GAAP) in daily work• Stay abreast of business trends and apply this knowledge in the role• Perform other duties as assigned by the manager• Use accounting software such as Oracle, QuickBooks, and SAP for various tasks Skills: • Proficient in account reconciliation and invoice processing• Experienced in accounts payable (AP) and check runs• Skilled in coding invoices and data entry• Proficient in Microsoft Excel• Familiar with Oracle, QuickBooks, and SAP software For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013047835 email resume to david.bizub@roberthalf.c0m

Controller Accounting Manager / Asst. ControllerAssist with Supervising team of 10MS Dynamics SoftwareFully Onsite 8-5pmManufacturing Industry Requirements:<ol><li>Prepare monthly financial statements (divisional, company & consolidated).</li><li>Financials must be prepared timely & accurate to meet company deadlines and guidelines.</li><li>Responsible for entries and posted information into general ledger, including sub-systems (BNA).</li><li>Prepare or review account analysis for balance sheet and income statement accounts</li><li>Prepare for year-end audits</li><li>Evaluate and make improvements to accounting systems & processes while ensuring all practices</li><li> comply with Burlingame policies and applicable laws and regulations.</li><li>Maintain adequate internal controls and segregation of duties.</li><li>Maintain chart of accounts (Income statement and asset & liability accounts).</li><li>Prepare and review all financial reports and statements to comply with internal and external reporting requirements</li><li>Prepare and / or review daily bank reports, cash reports, monitor cash flow and review cash requirement reports; including cash forecasting and budgeting.</li><li>Perform various accounting department functions as assigned.</li></ol>Why work here?Great benefitsStrong compensationStable /Consistent work environmentGreat work environmentCross training & Advancement opportunitiesCDC Guidelines

Payroll Supervisor/Manager/Director We are in search of a Payroll Supervisor/Manager/Director to join our team in Irvine, California. As part of this role, you will be a key point of contact for all payroll activities and serve as the subject matter expert for our national payroll practices. Responsibilities: • Oversee the processing of payroll for both hourly and salaried team members, ensuring accurate and efficient operation. • Respond to payroll inquiries from all team members throughout the organization in a timely manner. • Develop and uphold departmental policies, practices, and procedures, ensuring compliance with payroll laws and regulations at all levels. • Conduct audits and process month-end, quarter-end, and year-end taxes and reconciliations. • Generate additional financial reporting as needed to ensure accurate distribution and accounting. • Act as a liaison and primary contact for account relationship with our third-party Payroll/HCM vendor. • Drive continuous improvement in the payroll department, aiming to reduce process waste, increase productivity, and improve service levels. • Manage all activities related to onboarding and off-boarding, as well as those associated with promotions, job transfers, or other changes in employee status. • Oversee 401(k) administration and communication activities. • Utilize your experience with ADP, Paycom, and other related tools to execute your responsibilities effectively.

Accountant - Entry Level A growing Manufacuring company is seeking a Jr. Accountant to join their scaling team! This is a contract to permanent employment opportunity in Los Angeles, California. If you are interested, we encourage you to apply today. Responsibilities:• Accurately recording and posting payments• Keeping track of aged receivables• Reconciling accounts on a regular basis• Assisting with the preparation of comprehensive Accounts Receivable reports• Adhering to company policies for compliance purposes• Providing support to the Sales Operations team to ensure all adjustments are accurately recorded• Contributing to collection efforts• Reporting to the Senior Accountant/Credit Manager as needed.

Sr. Accountant We are in search of a Sr. Accountant to join our team in Woodland Hills, California. In the Real Estate & Property industry, this role encompasses the oversight of monthly financial reporting for various property management companies, ensuring accurate and prompt reporting. As a Sr. Accountant, you will be handling tasks such as reviewing financial reports, verifying expense items, assisting in annual budget planning, and managing financial audit engagements. Responsibilities • Oversee the financial reporting process on a monthly basis for different property management companies, ensuring accuracy and timeliness • Review preliminary financial reports, ensuring that elements such as bank reconciliations, accounts receivable, accounts payable, and escrow balances are correctly linked to the financial reports • Verify the correct coding of operating and capital expense items • Communicate any inconsistencies in the financials to the Asset Manager and the property management companies • Provide accurate financial statements to joint venture partners on a monthly basis • Comply with loan requirements by providing financial reporting to lenders on a monthly, quarterly, or annual basis • Assist in annual budget planning as required by Asset management and portfolio management • Prepare monthly or quarterly cash flow reports to accurately calculate distributable cash flow for each asset • Manage interim and annual financial audit engagements, ensuring accurate reporting • Coordinate with the property management company to provide auditors with information requested in the PBC (provided by client) list, ensuring adherence to timelines • Assist respective CPA firms with tax preparation requests, including providing financial reporting, audited financials, and acting as a liaison between the audit and tax firms as well as with the LP's.

Collections Specialist We are offering a contract to hire employment opportunity for a Collections Specialist in the industrial sector based in South Gate, California. As a Collections Specialist, you will be tasked with managing Accounts Receivable, reconciling customer accounts, and resolving price disputes, amongst other responsibilities. Responsibilities:• Manage and minimize account aging by handling the Accounts Receivable portfolio.• Place collection calls to past due customers, prioritizing by the highest dollar amount.• Handle a large volume of incoming calls, especially post statement issuance.• Update customer profiles, handle referrals, and manage service schedules.• Submit information to transition customers to paperless billing.• Investigate payment postings, reallocate payments, and follow up on promises to pay.• Analyze historical data for debts, discrepancies, payment trends, and account reconciliation.• Encourage timely payments by providing payment links, setting up autopay, and introducing customers to the online portal.• Address customer complaints and concerns related to credits on account, ensuring solutions are timely and fair.• Prepare daily reports on collection progress and activities for all past due accounts.• Utilize negotiation skills to resolve issues with customers having cash flow problems or refusing to pay.• Process refund requests and prepare refund packages for manager's approval.• Communicate effectively with customers and team members, both verbally and in writing.• Exhibit analytical skills in collection and analysis of complex data for customer accounts.• Handle multiple projects and adapt quickly to changing priorities.• Work cross-functionally with internal teams to resolve any price discrepancy issues.

Financial Analyst Robert Half is proud to partner with a rapidly growing sports manufacturing company in Torrance, CA, to find a skilled and motivated Financial Analyst. This is a unique opportunity to join a dynamic and innovative company that is shaping the future of sports products while offering career growth and a collaborative environment.As a Financial Analyst, you will play a critical role in financial planning, analysis, and reporting activities to support strategic decision-making and drive business performance.WKey Responsibilities:<ul><li>Assist with month-end close processes to ensure timely and accurate financial reporting</li><li>Collaborate with department heads to develop budgets and financial forecasts</li><li>Prepare and post journal entries; perform account reconciliations</li><li>Conduct detailed financial analysis to highlight trends, variances, and performance opportunities</li><li>Provide financial insights and recommendations through reports and dashboards</li><li>Support special projects and ad hoc analysis for executive leadership</li><li>Ensure compliance with GAAP in all financial reporting</li><li>Bachelor’s degree in Finance, Accounting, or related field</li><li>2+ years of experience in a Financial Analyst or similar role (Manufacturing industry experience a plus)</li><li>Proficiency in accounting functions including AP, AR, General Ledger, Bank Reconciliations, and Month-End Close</li><li>Experience with ERP systems such as NetSuite, Oracle, QuickBooks, or SAP</li><li>Strong Excel and financial modeling skills</li><li>Detail-oriented with excellent organizational and communication skills</li></ul> Why Apply?<ul><li>Work with a fast-growing leader in the sports manufacturing space</li><li>Join a passionate, team-oriented company culture</li><li>Enjoy competitive compensation and potential for long-term growth</li><li>Be part of a company that values innovation, quality, and performance</li></ul>For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number00460-0013200596 . email resume to david.bizub@roberthalf.c0m

Bookkeeper/Office Manager We are offering an exciting opportunity for a Full Charge Bookkeeper/Office Manager in Los Angeles, California. This role centers around maintaining financial records, performing bank reconciliations, and managing office administrative tasks. The chosen candidate will be part of a team that values efficiency and accuracy in the financial and administrative sectors of our industry. Responsibilities: • Accurately manage and maintain all aspects of bookkeeping• Perform account reconciliations to ensure financial accuracy• Handle data entry tasks with precision and speed• Utilize QuickBooks and Appfolio for efficient financial management and reporting• Conduct bank reconciliations regularly to ensure all transactions are recorded accurately• Manage office administrative tasks to ensure smooth operations• Assist in resolving customer inquiries in a timely and detail oriented manner• Monitor customer accounts and take appropriate actions when necessary• Process customer credit applications with accuracy and efficiency• Maintain accurate customer credit records.

Sr. Accountant Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will bring a wealth of knowledge in accounting principles, auditing standards, and taxation, along with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage staff, and provide strategic guidance to support our clients' financial goals. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the firm's continued success. If interested, call 818.884.3888 to schedule your interview.• Oversee the month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements• Perform cost accounting functions, including analyzing manufacturing costs and variances, and providing insights to improve cost efficiency• Manage inventory accounting processes, including valuation, reconciliation, and inventory control• Lead the annual budgeting and forecasting processes, working closely with department managers to develop accurate projections• Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders• Ensure compliance with accounting standards, regulations, and company policies• Collaborate with cross-functional teams to support business initiatives and provide financial guidance• Supervise and mentor junior accounting staff, providing training and support as needed• Assist with special projects and initiatives as assigned by management

Accounts Receivable Specialist We are in search of a meticulous Accounts Receivable Specialist to join our team in the Semi-Conductors and Electric Component Manufacturing industry, located in Brea, California. As an Accounts Receivable Specialist, your role will encompass the management of customer deductions, the reconciliation of accounts, and the assurance of accurate financial records. Responsibilities:• Oversee the reconciliation process of customer chargebacks on designated accounts, offering solutions to resolve issues effectively.• Supervise customer payments for outstanding invoices, identifying and resolving delays as required.• Validate customer orders for shipment depending on account status.• Generate and present periodic reports to the Credit Manager, including cash forecasting and updates on past-due accounts.• Contribute to the training of other credit department employees as directed.• Provide limited assistance for Credit Supervisor responsibilities during their absence.• Cultivate and maintain robust working relationships with internal teams such as Sales, Sales Support, and Accounting.• Undertake other duties as necessary to support the department's objectives.

Controller If you have a knack for leading with high standards, positively motivating others, and making critical decisions and have experience taking charge of an accounting and clerical department, contact Robert Half about becoming a Controller with a reputable IT Services company. Candidates who can plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for this position. In this role, it will be critical for you to lead with integrity and reliability and have the ability to manage self and others with urgency, practicality and accountability when providing client services. Candidates who are creative team players with a talent for challenging the status quo, coming up with unique ideas, negotiating and influencing will be preferred for this position. You could advance your career through this very competitive and generous compensation and benefits package. The permanent Controller position is situated in the El Segundo, California area. Your responsibilities - Manage the creation of the annual budget and forecasts and monitor them on a monthly basis - Check deliverables of self and team to certify they meet client expectations - Ensure timely cash collection by driving the timing for monthly billing and other cash management techniques - Lead the operations of the finance department which includes accounts payable, billings & collections, and payroll - Research, prepare and execute Finance Department initiatives such as software and systems implementation and other departmental or firm-wide improvements, as required - Work closely with executive team and partners to ensure that firm-wide operation is efficient and effective - Give financial reports to executive committee and partners each month - Analyze, apply and improve policies, procedures, controls and most methodologies - Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and handle daily cash management - Handle monthly and annual close of income statement and balance sheet, account reconciliations & G/L analysis - Act on items beyond formal job responsibilities For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 310-719-1400 and ask for David Bizub. Please reference job order number 00460-0012872535 email resume to david.bizub@roberthalf.c0m

Marketing Specialist We are providing a long-term contract employment opportunity for a Marketing Specialist in the higher education industry, located in Irvine, California. As part of our team, the Marketing Specialist will play a pivotal role in developing and managing marketing projects, including advertising materials for various channels like print, social media, SEM, SEO, website, e-mail, radio, video, and display ads. Responsibilities:• Develop and guide creative briefs in collaboration with the creative team or agency to meet advertising goals• Analyze and optimize email campaigns, incorporating regular testing • Review and recommend revisions to all marketing collateral to ensure objectives are met• Manage relationships with campus leadership, internal stakeholders, and agency partners• Act as a liaison between campus and creative teams to address marketing needs• Strategize with media agencies on media planning, execution, performance analysis, and reporting against predetermined ROI and KPIs• Ensure all marketing materials adhere to compliance standards• Contribute to the overall marketing strategy• Maintain order, cleanliness, and safety at work• Manage and review creative work, collaborating with agencies to complete creative projects• Analyze media performance and provide regular updates on performance• Handle logistics for photo and commercial shoots and production.