Admin Support Oakville

Auto Warehousing Company CanadaOakville, ON
Onsite

About The Position

This position maintains and supports all office functions, ensuring facility paper flow and documentation is complete and accurate. This document is designed to provide a general overview of the requirements of the position and does not entail a comprehensive list of all activities, duties, or responsibilities that will be required for this position. In addition, these activities, duties, or responsibilities may change and will be periodically updated.

Requirements

  • Ability to work with moderate supervision
  • Ability to work with a high level of attention to detail
  • Ability to keep confidential any work documents seen, or conversations heard during performance of job duties
  • Ability to adhere to strict quality standards without variance
  • Ability to interact with others effectively
  • Ability to effectively communicate both verbally and in writing
  • High school diploma or equivalent, post secondary education preferred
  • Minimum 1-year relevant experience
  • Intermediate to advanced level of proficiency with MS Word, Excel and e-mail required; ability to learn and adapt to new computer systems and software programs
  • Satisfactory Criminal Record Background Check and Credit Check will be required

Responsibilities

  • Provide office administrative support to operations and facilities team
  • Maintain office supply inventory and orders as needed
  • Accounts Payable (AP) invoice coding in Concur AP system
  • Invoice customer for manual services and follow up when invoices are unpaid/overdue
  • Process claims (such as entering damages in VIPS for tracking, investigate claims and present to Terminal Manager, enter result into claims system)
  • Responding to Ford requests to prioritize units by identifying the units in the yard inventory and moving the inventory forward
  • Monitor VIN services to ensure revenue recognition equals billable items
  • Monitor autopay service exception reports
  • Respond to telephone, email and in-person inquiries from customers regarding the billing of vehicles and mutually resolve any discrepancies that are identified
  • Other data entry and reporting functions as assigned
  • Backup to the HR/Payroll Coordinator (e.g., payroll processing, time keeping, daily Wage to Revenue (W2R) reporting)
  • Dispatch duties as needed
  • Maintain a safe, clean, and organized working environment, including tooling, work vans, yard, etc.
  • Understand and adhere to AWCC policies, including but not limited to company safety policies
  • Notify supervisor of any workplace hazards or unsafe condition
  • Complete all other duties as assigned by management

Benefits

  • Health, Dental, Life, AD&D and Disability Insurance
  • Registered Pension Plan
  • Employee Family and Assistance Program
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