Office Administrator I General Admin

Builders FirstSource•Salt Lake City, UT

23h•$21 - $23•Onsite

About The Position

Ignite your career at Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional market. The #1 name in our industry, we help make the dream of home ownership more achievable every day. At BFS, you’ll be equipped with all the tools, training, and resources you need, and you’ll be empowered to try new things, gain new experiences, and build a career with unlimited horizons. Position Summary The Administrative & Operations Coordinator supports daily business operations by managing customer interactions, processing transactions, coordinating inventory and deliveries, and ensuring accurate billing and documentation. This role works closely with sales, accounting, and credit teams to keep operations running smoothly and efficiently.

Requirements

Strong organizational and multitasking skills
Attention to detail and accuracy
Ability to communicate effectively with customers and team members
Basic knowledge of accounting, billing, or inventory processes preferred
Experience with office or ERP systems is a plus
High school diploma or General Education Degree (GED) and one (1) year administrative or related experience; or an equivalent combination of education and experience

Responsibilities

Answer incoming phone calls and provide support to customers and the sales team
Coordinate and track incoming deliveries, ensuring materials are received and documented properly
Process orders, deliveries, and transactions in company systems
Work with the credit team to ensure customer accounts and jobs are set up and managed correctly
Verify that all deliveries, orders, and services are billed accurately and on time
Manage petty cash and ensure proper tracking of cash transactions
Review, approve, and track purchases and invoices
Investigate and resolve billing or payment issues with vendors and internal teams
Maintain accurate financial and transaction records, including account reconciliations
Review employee expense reports for accuracy and compliance
Monitor inventory levels and assist with reordering when needed
Track received materials and follow up on items that have not yet been invoiced
Upload and organize order documentation within company systems
Assist with collection efforts by following up on outstanding invoices
Support inventory counts and help resolve discrepancies
Review sales and purchase orders to ensure completeness and accuracy
Follow company policies and safety procedures and participate in required meetings