Administrative Coordinator

RCS MOVING LLCCharlotte, NC
$45,000 - $55,000Onsite

About The Position

The Business Administration Manager supports the administrative, operational, and account management needs of the Charlotte branch. The ideal candidate is highly organized, responsive, customer-focused, and comfortable managing multiple priorities in a fast-paced environment. This role requires someone who can independently manage administrative responsibilities while also developing strong relationships and supporting operational staff as needed.

Requirements

  • High school diploma or equivalent required.
  • Three or more years of experience in business administration, customer service, office management, or a related position preferred.
  • Strong organizational and time-management skills.
  • Ability to manage multiple projects, deadlines, and changing priorities.
  • Strong written and verbal communication skills.
  • Professional and customer-focused approach to problem-solving.
  • High level of attention to detail and accuracy.
  • Ability to work independently while collaborating effectively with multiple departments.
  • Proficiency with Microsoft Outlook, Word, Excel, Teams, and related business applications.
  • Ability to learn and effectively use company systems and technology.
  • Ability to handle confidential and sensitive information appropriately.

Nice To Haves

  • Experience in commercial moving, warehousing, furniture installation, logistics, construction, project management, or a related industry.
  • Experience supporting project billing, accounts receivable, contracts, or purchase orders.
  • Experience managing commercial or business-to-business customer accounts.
  • Familiarity with Smartsheet, CompanyCam, CRM platforms, project management systems, or document management platforms.

Responsibilities

  • Manage the day-to-day administrative functions of the Charlotte branch.
  • Serve as a primary administrative liaison between the Charlotte branch and the corporate Business Administration team.
  • Maintain organized and accurate electronic records, customer files, project documentation, contracts, and related correspondence.
  • Review project documentation to confirm that required information is complete, accurate, and submitted within established deadlines.
  • Assist with project setup, work orders, purchase orders, billing documentation, change orders, and project closeout.
  • Coordinate with operations, sales, project management, accounting, payroll, recruiting, and human resources as needed.
  • Monitor outstanding administrative items and follow up with the appropriate team members to ensure timely completion.
  • Assist with invoice preparation and review supporting documentation before submission to accounting.
  • Research and help resolve billing discrepancies, missing documentation, and customer questions.
  • Support accounts receivable efforts by helping obtain required billing information and following up on outstanding customer items.
  • Track branch-specific administrative deadlines, recurring responsibilities, and reporting requirements.
  • Help maintain accurate information within company systems, including Navigator, Smartsheet, CompanyCam, and other assigned platforms.
  • Assist with branch reports, customer reports, spreadsheets, presentations, and internal communications.
  • Support onboarding and administrative training for new Charlotte employees when needed.
  • Identify opportunities to improve administrative processes, communication, organization, and accountability.
  • Maintain confidentiality when handling employee, customer, financial, and company information.
  • Provide backup administrative support to other branches or departments when business needs require.
  • Serve as a consistent point of contact for assigned customers and accounts.
  • Build and maintain professional relationships with customers, vendors, building contacts, and other project stakeholders.
  • Respond promptly and professionally to customer questions, requests, and concerns.
  • Support accounts throughout the project lifecycle, from initial planning and project setup through completion, billing, and follow-up.
  • Confirm that project scopes, schedules, access requirements, special instructions, and customer expectations are properly documented.
  • Communicate project updates and potential issues to customers and internal leadership in a timely manner.
  • Help resolve service concerns by gathering information, coordinating internally, and maintaining professional communication with the customer.
  • Maintain accurate notes, contact information, activity records, and account details within company systems.
  • Assist with claims documentation and customer communication while following established company procedures.
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