Administrative Support Specialist

Chesterfield CountyChesterfield, VA
Onsite

About The Position

This full-time position serves as part of the Budget and Finance Division. Responsibilities include processing blanket purchases, creating and receiving regular purchase requisitions and entering cash receipts for the department. Assisting the budget administrator with special projects and quarterly reporting for grants. Coordinating all department travel arrangements for training and conferences to include reconciliation of travel card. Assisting the accountant with the monthly purchasing card reconciliation. The position will also assist in document collection for audit requests at year end, ordering office supplies and reconciling the monthly supply invoices for processing and fuel reports. Performs other work as required and assigned by division. This position is a part of an approved Career Development Plan (CDP) and offers career progression opportunities and salary incentives, as funding permits, based on performance, qualifications, and experience.

Requirements

  • High school diploma or GED
  • Two years of experience in secretarial work
  • Basic knowledge of accounting principles to include expenditure and budget preparation
  • Ability to perform arithmetic calculations
  • Competency to prioritize work assignments
  • Ability to communicate effectively orally and in writing
  • Ability to operate personal computer and related software and other standard office equipment
  • Ability to develop and maintain effective working relationships with internal and external customers
  • Current valid driver’s license and good driving record required
  • Record must not reflect a total of six or more demerit points within the twenty-four months preceding the anticipated hire date, or one major violation of six demerit points within the preceding thirty-six months
  • Out of state driving records must be obtained by applicant and presented at time of interview
  • Records must reflect at least three years of history and be dated within thirty days of interview date
  • Pre-employment drug testing, FBI criminal background check (to include polygraph examination), and education/degree verification required
  • Successfully passing a more stringent criminal background check
  • Successfully passing random drug and alcohol testing

Nice To Haves

  • Business school experience and/or college experience preferred
  • Three to four years of progressively responsible office experience preferred
  • An equivalent combination of training and experience

Responsibilities

  • Processing blanket purchases
  • Creating and receiving regular purchase requisitions
  • Entering cash receipts for the department
  • Assisting the budget administrator with special projects and quarterly reporting for grants
  • Coordinating all department travel arrangements for training and conferences to include reconciliation of travel card
  • Assisting the accountant with the monthly purchasing card reconciliation
  • Assisting in document collection for audit requests at year end
  • Ordering office supplies
  • Reconciling the monthly supply invoices for processing and fuel reports
  • Performing other work as required and assigned by division

Benefits

  • Career progression opportunities
  • Salary incentives
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