Administrative Coordinator 4

State of LouisianaNew Orleans, LA

About The Position

This position performs a variety of clerical duties in support of the Maintenance department for the Orleans, East Jefferson, and St. Bernard regions. The position reports to the Deputy Undersecretary – 1.

Requirements

  • Three years of experience in administrative services.
  • Every 15 semester hours earned from an accredited college or university will be credited as six months of experience.

Nice To Haves

  • Accepting Direction: The ability to accept and follow directions from those higher in the chain of command.
  • Communicating Effectively: The ability to relay information correctly and appropriately to connect people and ideas.
  • Following Policies and Procedures: The ability to comply with policies and procedures of the organization as well as State Civil Service rules, and all applicable federal and state laws.
  • Acting with Ethics and Integrity: The ability to be consistent, honest, and a trustworthy steward of State resources.
  • Demonstrating Initiative: The ability to assess information and take action independently to help the organization achieve its goals.
  • Displaying Professionalism: The ability to recognize how your actions impact the perceptions of both you and your organization.
  • Managing Resources: The ability to ensure resources such as time, money, and people are utilized appropriately to result in maximum business value.
  • Managing Time: The ability to control your time to increase effectiveness, efficiency, or productivity.
  • Using Data: The ability to use relevant and valid data to inform a recommendation for action.

Responsibilities

  • Reviews timecards for accuracy, including entering leave time and verifying department codes, in the ADP payroll system for the Maintenance department.
  • Tracks attendance, tardiness, leave usage, and balances.
  • Reviews daily log sheets received from supervisors and foremen for all groups within the Maintenance Department and audits such for accuracy prior to submitting to the Regional Director for approval.
  • Ensures that the following are accurately reflected for each employee: regular/overtime labor and equipment usage hours; cost account code; job code; location code; and project number.
  • Takes action to resolve discrepancies by contacting/meeting with supervisors and foremen.
  • Sorts and distributes incoming mail to the appropriate Maintenance Department staff.
  • Coordinates invoice processing: Receives invoices from Finance and distributes them to the appropriate supervisors/foremen for coding, signature, and date.
  • Submits completed invoices to the Regional Maintenance Director for final review and approval.
  • Forwards fully approved invoices to the Finance Department for payment.
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