Analyzes and organizes office operations and procedures such as answering the telephone, typing, bookkeeping, preparation of payroll, correspondence, filing, requisition of supplies, and other office services. Evaluates office production, revises procedures, or devises new means to improve efficiency of workflow. Reviews clerical records to insure completeness, accuracy, and timeliness. Prepares invoicing for mailing. Assists team in meeting Finance and Human Resources audit requirements. Monitors receivables and payables; reviews GL report and financials for Accounting. Process order entry and accounts payable coding, controls purchase orders and their disbursement. Prepares daily bank deposit and controls general and administrative costs. Assists team in meeting all safety requirements. Requisitions office supplies and equipment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED