Finance Administrative Assistant

Conrad Shipyard•Morgan City, LA

10h•Onsite

About The Position

This role provides essential administrative and clerical support across all departments within the corporate office. Key responsibilities include managing office supplies, scheduling, document digitization, and assisting with financial tasks such as accounts receivable, petty cash management, and invoice reconciliation. The position also supports investor relations and handles administrative duties related to insurance and work orders.

Requirements

High school diploma required.
Minimum of 1 years’ experience working in a clerical office setting required.
Ability to maintain confidential information.
Excellent verbal and written communication skills.
Ability to collaborate and work well with others.
Excellent time management skills and the ability to prioritize work and meet deadlines.
Strong organizational skills with the ability to multi-task.
Computer skills, including Microsoft Word, Excel, Outlook, etc.

Nice To Haves

Experience with Oracle preferred.

Responsibilities

Provide administrative and clerical support by answering the phone and door, typing, filing, organizing, preparing Federal Express forms, scheduling meetings, faxing, etc. for all departments within the corporate office.
Maintain inventory of office and cleaning supplies and schedule maintenance for office machines and equipment.
Digitize paper documents for electronic storage (scanning).
General administrative/clerical support duties.
Add and update New Suppliers in Oracle.
Assist with compiling Board Packages, setting up meeting site and ordering meals for participants as needed.
Accounts Receivable, Collections, and Deposits – responsible for sending out monthly statements, making/recording/posting all incoming payments, updating, and balancing external AR control spreadsheet daily with receipts and miscellaneous invoice information, and AR month end closing.
Balance and replenish the office Petty Cash account monthly.
Email weekly purchases to subcontract labor companies. This includes entering into Oracle, making corrections or adjustments, as well as reconciling invoices when needed.
Matching Scrap Sales tickets to invoices and separate by location.
Investor Relations – includes mailing press releases, posting updates online, and emailing any mail outs per Corporate Controller and CFO’s request.
Distribute and file auto insurance cards and notify insurance agency of any changes, monthly review of listing to request information as needed.
Submit Work Orders to Whitney Bank for maintenance issues.
Credit Cards – handle receipts and prepare monthly recap.