About The Position

To provide administrative support to all treatment programs, as required.

Requirements

  • Bachelor’s degree preferred
  • At least 3-5 years of administrative and secretarial procedure experience.
  • Proficient in Microsoft Office programs.
  • Demonstrate ability to interpret policies and procedures.
  • Type at least 50 wpm.
  • Work independently.
  • Must have a working knowledge of general office procedures.
  • Strong organizational skills and good follow-up skills.

Responsibilities

  • Drafting and editing correspondence, memos and forms.
  • Duplicating materials as needed.
  • Distributing faxes.
  • Maintenance of a filing system.
  • Setting up databases.
  • Preparing reports, Daily Population Sheets, etc.
  • Refer incoming calls to appropriate staff, fill-in message form completely and distribute messages according to established procedure.
  • Screen, receive and greet office visitors and direct to the proper staff.
  • Answer non-technical inquiries regarding general information about programs.
  • Responsible for maintaining an inventory and distributing office supplies monthly.
  • Prepare and maintain standard operating procedures manual for programs.
  • Manage ordering and purchasing of supplies, food, work and service orders.
  • Prepare and process all check requests for program purchases.
  • Maintain Petty Cash - managing requests for petty cash, receipts, reconciliations and reimbursements.
  • Accounts Payable - Process all vendor invoices, credit card expenses etc. using proper Village VIPIR/WestCare protocol.
  • Prepare and make agency deposits.
  • Prepare Deposit Summary forms.
  • Prepare weekly express mail packet to be sent to WestCare Accounting Department every Friday.
  • Maintain and update accounting department files.
  • Maintain an accounting procedure manual.
  • Update as tasks are revised.
  • Accounts Receivable – Prepare and process invoices for payment, making the necessary adjustments.
  • Maintain invoice summary report for all programs.
  • Prepare billing for Treatment fees and Halfway house rent and record all payments received.
  • Monitor progress of repairs to the Facility.
  • Follow-up with maintenance department to ensure maintenance work is completed.
  • Assist with monitoring of clients by following Therapeutic Community processes.
  • Work with Food Services Department enforcing food service protocols for maintaining food supply inventory and menus.
  • Maintain inventory of all equipment, furniture, and fixtures for programs.
  • Perform other duties as required by Supervisor.
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