Business Administrator

New Charter TechnologiesHouston, TX
Onsite

About The Position

At PennComp, a New Charter Company, we are seeking a Business Administrator to work onsite in our Houston, TX office to support office operations and maintain efficient administrative and financial processes across the organization. This is an onsite position based in Houston, TX. In this role, you will work closely with leadership, employees, vendors, clients, and external partners while utilizing Microsoft Dynamics Business Central, Microsoft Office applications, payroll systems, and other business tools to support accounting, administration, and marketing activities. To be successful in this role, you will manage office administration, payroll coordination, accounts receivable activities, invoicing, recordkeeping, and internal communications with exceptional attention to detail. You will also support operational efficiency by coordinating vendors, facilities, meetings, travel arrangements, and marketing events.

Requirements

  • Experience as an Office Assistant, Executive Assistant, Personal Assistant, Office Manager, or similar administrative role
  • Strong proficiency with Microsoft Office applications
  • Excellent written and verbal communication skills
  • Strong organizational and time management abilities
  • Ability to maintain discretion and handle confidential information

Nice To Haves

  • Bachelor’s degree
  • Two or more years of professional accounting experience
  • Experience with Microsoft Dynamics Business Central or similar ERP/accounting systems
  • Experience supporting accounts receivable, payroll, and invoicing functions
  • Experience coordinating events, travel, or marketing activities

Responsibilities

  • Record daily business transactions and journal entries in Microsoft Dynamics Business Central
  • Compile payroll information, including vacation and sick time, and submit payroll data for processing
  • Maintain payroll records and review employee expense reports
  • Monitor accounts receivable and assist with collections and payment issue resolution
  • Generate monthly agreement invoices and prepare travel and shipping invoices for clients
  • Renew agreements within the accounting system and maintain related templates and records
  • Prepare deferred revenue spreadsheets and balance sheet reconciliations
  • Answer phones, route calls, and manage incoming communications
  • Maintain office supply inventory and coordinate purchases
  • Coordinate office equipment maintenance and repairs
  • Receive and organize incoming packages for procurement activities
  • Prepare reports, presentations, correspondence, and other business documents
  • Arrange travel and accommodations
  • Organize and maintain filing systems and records
  • Coordinate meetings and accurately record meeting minutes
  • Greet visitors and provide professional front-office support
  • Distribute incoming correspondence and provide general administrative assistance
  • Coordinate marketing events and venue logistics
  • Create and distribute email marketing campaigns

Benefits

  • growth and learning initiatives
  • employee benefits
  • company innovation
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