Admin Asst

AssociaHouston, TX
1d

About The Position

Front Desk- Telfair Duties include but are not limited to: • Become familiar with each association’s documents as they relate to your service role • Respond to phone calls, voicemails and emails- within 24 hours (Forward non-routine/urgent calls to Manager immediately) • Work with the manager on violation letters as requested. • Work with the ACC department communicating with homeowner when necessary for more information, updating homeowners of the status the application, etc. • Draft and mail letters to parties as requested by CAM- 2 business days • Process community mailings; special notices, meeting notices, etc.- 2 business days • Electronically file community related documents via company platform- daily • Maintain/program entry gates directories- within 24 hours • Process entry gate opening and maintenance requests via company platform during regular business hours- within 24 hours • Process, maintain, program and distribute pool tags/keys/cards/fobs- within 24 hours • Rotate as Receptionist on scheduled basis • Assist CAM in preparation of Board meeting packets- as needed • Prepare and process Annual Meeting Notices- time sensitive, 3 business days • Prepare Annual Meeting materials; Welcome Packet and registration information- 2 days • Attend Board and/or Annual meetings with CAM(s) when necessary. May be required to take meeting minutes. Note: Meetings may be held in the evening after regular working hours- as needed • Maintain a current hardcopy and e-file community information sheet (hot sheet)- as needed • Complete miscellaneous tasks as requested for CAM support and assist in other large scale projects- as needed • Maintain community websites via company platform- as needed • Act as back-up for after-hours emergency contact. The CAM is the first point of contact- as needed per emergencies occur • Review, code and process invoices for payment of services – daily within 24 hours • Other Responsibilities- this list should not be considered to be all encompassing and is subject to change

Requirements

  • Requires a high school diploma or GED
  • Six to twelve months of related clerical or administrative support experience required

Nice To Haves

  • Associates degree preferred.

Responsibilities

  • Become familiar with each association’s documents as they relate to your service role
  • Respond to phone calls, voicemails and emails- within 24 hours (Forward non-routine/urgent calls to Manager immediately)
  • Work with the manager on violation letters as requested.
  • Work with the ACC department communicating with homeowner when necessary for more information, updating homeowners of the status the application, etc.
  • Draft and mail letters to parties as requested by CAM- 2 business days
  • Process community mailings; special notices, meeting notices, etc.- 2 business days
  • Electronically file community related documents via company platform- daily
  • Maintain/program entry gates directories- within 24 hours
  • Process entry gate opening and maintenance requests via company platform during regular business hours- within 24 hours
  • Process, maintain, program and distribute pool tags/keys/cards/fobs- within 24 hours
  • Rotate as Receptionist on scheduled basis
  • Assist CAM in preparation of Board meeting packets- as needed
  • Prepare and process Annual Meeting Notices- time sensitive, 3 business days
  • Prepare Annual Meeting materials; Welcome Packet and registration information- 2 days
  • Attend Board and/or Annual meetings with CAM(s) when necessary. May be required to take meeting minutes. Note: Meetings may be held in the evening after regular working hours- as needed
  • Maintain a current hardcopy and e-file community information sheet (hot sheet)- as needed
  • Complete miscellaneous tasks as requested for CAM support and assist in other large scale projects- as needed
  • Maintain community websites via company platform- as needed
  • Act as back-up for after-hours emergency contact. The CAM is the first point of contact- as needed per emergencies occur
  • Review, code and process invoices for payment of services – daily within 24 hours
  • Other Responsibilities- this list should not be considered to be all encompassing and is subject to change
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