Administrative Assistant

Alloy Wheel Repair Specialists, LLCBath, PA
Onsite

About The Position

The Administrative & Customer Service Coordinator provides administrative, accounting, customer service, and operational support to ensure the efficient day-to-day operation of the branch. This position serves as the primary point of contact for customers, employees, vendors, and visitors while maintaining accurate financial records, supporting month-end accounting processes, coordinating customer communications, and assisting with dispatch and inventory activities. The ideal candidate is highly organized, detail-oriented, customer-focused, and able to prioritize multiple responsibilities in a fast-paced environment.

Requirements

  • High school diploma or equivalent required; associate degree preferred.
  • Minimum of 2 years of administrative, accounting, customer service, or office management experience preferred.
  • Strong organizational and time management skills.
  • Excellent written and verbal communication skills.
  • Ability to prioritize multiple responsibilities in a fast-paced environment.
  • Strong attention to detail and accuracy.
  • Proficiency in Microsoft Office Suite and Google Workspace.
  • Ability to work independently while collaborating effectively with management and team members.
  • Professional customer service skills with the ability to handle confidential information appropriately.

Nice To Haves

  • Associate degree preferred.

Responsibilities

  • Process daily cash receipt reports and submit required documentation.
  • Process daily check receipt reports.
  • Process daily credit card reports and submit completed reports to the Accounting Department.
  • Submit verified vendor invoices to Accounts Payable.
  • Review and approve ReconPro invoices, ensuring all required documentation is attached, including: Manager approvals, Purchase Orders (POs), Claim numbers, Supporting documentation.
  • Ensure no new invoices remain in "New" status for more than three business days.
  • Work with drivers and Mobile Repair Facility (MRF) technicians to obtain complete and accurate invoicing documentation.
  • Coordinate with drivers to collect Cash on Delivery (COD) payments and outstanding balances.
  • Finalize and manage customer claims within Dash.
  • Work closely with managers to review and resolve employee missed punches in Paylocity.
  • Complete approval of all pending ReconPro invoices before month-end close.
  • Ensure no invoices remain in "New" status before accounting close.
  • Process all daily cash receipts, credit cards, and checks received within three hours of the published month-end close.
  • Continue reviewing and updating transactions through the official published close time.
  • Answer and direct incoming multi-line telephone calls professionally and courteously.
  • Welcome and assist visitors.
  • Respond to customer inquiries regarding products, services, pricing, and repair status.
  • Receive, sort, and distribute incoming mail.
  • Assist with shipping and receiving activities.
  • Order and maintain office supplies.
  • Serve as backup support for dispatching and front office operations.
  • Utilize Google Voice texting as the primary method of customer communication when appropriate.
  • Monitor GeoTab to locate field units and assist with operational coordination.
  • Maintain accurate customer records and update contact information as needed.
  • Monitor retail customer communications using Google Workspace and Streak.
  • Respond to all incoming retail customer inquiries and quotes within 30 minutes of receipt.
  • Contact customers daily regarding: Non-repairable wheels, Wheels currently on hold, Completed repairs ready for pickup or delivery.
  • Track retail wheel production status and communicate updates to customers.
  • Maintain Reputation Sensei and social media content to ensure business information remains current.
  • Assist management with additional administrative and operational duties as assigned.
  • Perform daily inventory material check-outs.
  • Prepare and submit weekly supply orders through the Supply Manager.
  • Support daily operational workflows to ensure efficient branch operations.
  • Assist with maintaining accurate documentation and operational records.
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