About The Position

We are seeking a highly detail-oriented and proactive Admin Assistant to support the financial and operational backbone of a creative, service-driven business. This role plays a critical part in maintaining accuracy across bookkeeping, payroll, inventory tracking, and vendor management while ensuring day-to-day operations remain organized, efficient, and reliable. This is a hands-on, execution-focused role ideal for someone who enjoys working with systems, numbers, documentation, and operational processes. The ideal candidate is highly organized, dependable, and capable of independently managing multiple responsibilities in a remote environment. You will help create operational clarity by ensuring financial records, inventory systems, vendor relationships, and reporting processes are consistently maintained with precision and professionalism.

Requirements

  • Proven experience in bookkeeping, accounting support, or financial administration
  • Hands-on experience with inventory management and vendor coordination
  • Strong proficiency with QuickBooks, Square, or similar accounting/payment systems
  • Advanced Microsoft Excel or Google Sheets skills for reporting, analysis, and tracking
  • Excellent written and verbal communication skills
  • Strong organizational and time-management abilities
  • Ability to prioritize tasks and manage workflows independently

Nice To Haves

  • Previous experience supporting small businesses, creative agencies, or service-based businesses
  • Familiarity with U.S. small business tax processes and compliance requirements
  • Experience with inventory management systems and operational reporting
  • Exposure to payroll processing and vendor contract management
  • Experience creating operational SOPs or process documentation

Responsibilities

  • Manage daily bookkeeping activities and maintain organized, accurate financial records
  • Process invoices, expenses, reconciliations, and transaction tracking
  • Support payroll calculations and ensure timely and accurate payment processing
  • Prepare and organize required financial and tax documentation
  • Assist in maintaining compliance with financial processes and reporting standards
  • Support implementation and optimization of accounting systems and workflows
  • Maintain organized digital records for financial reporting and audit readiness
  • Monitor inventory levels, stock movement, and usage trends
  • Coordinate inventory ordering and restocking processes
  • Maintain accurate inventory tracking systems and documentation
  • Identify shortages, overstocking, or inefficiencies and proactively recommend solutions
  • Generate inventory reports and cost tracking summaries as needed
  • Build and maintain professional vendor relationships
  • Track vendor invoices, contracts, payment schedules, and obligations
  • Execute expense management and vendor optimization initiatives
  • Coordinate vendor communications regarding orders, billing, or service issues
  • Support cost control and operational efficiency efforts
  • Maintain organized documentation across bookkeeping, inventory, and vendor systems
  • Create and update spreadsheets, trackers, and operational reports
  • Support internal process consistency and administrative workflows
  • Ensure data accuracy across reports, systems, and operational records
  • Assist leadership with administrative and operational support tasks as needed
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