Office Administrator I

Builders FirstSource • Anchorage, AK

2d • $22 • Onsite

About The Position

Spenard Builders Supply is Alaska's choice for building materials and home improvements. Statewide, we service the needs of a variety of customers including residential and commercial builders, specialty contractors, government and other institutions, and especially do-it-yourselfers. Today, Spenard Builders Supply is owned by Builders FirstSource, the largest supplier of building products, prefabricated components, and value-added services to the residential construction market in the U.S. We provide customers an integrated homebuilding solution, offering manufacturing, supply, delivery and installation for a full range of structural and related building products.

We are seeking a detail-oriented and organized Office Administrator I to join our team. This role plays a vital part in supporting daily administrative, accounts payable, inventory, and customer service functions. The ideal candidate will be highly organized, possess strong communication skills, and have the ability to manage multiple priorities while maintaining accuracy and efficiency in a fast-paced environment.

Requirements

• Detail-oriented
• Organized
• Strong communication skills
• Ability to manage multiple priorities
• Maintain accuracy and efficiency in a fast-paced environment
• Applicants must be able to carry up to 25lbs.

Responsibilities

• Organize and maintain receiving paperwork for purchase orders from sales and operations team.
• Ensure all material cost and quantities are accurate and accounted for on purchase orders prior to receiving.
• Receive all purchase orders and print receiving register and average cost reports.
• Creates receiving adjustments on stock and non-stock receivers when needed.
• Maintains monthly cycle count sheets for stock inventory, investigates and corrects any discrepancies.
• Monitors AP inbox, printing and dating stamping all vendor invoices, submitting invoices for payments, communicating any discrepancies and/or payment inquiries with vendors and reconciling statements.
• Collect customer pick tickets, invoice tickets, and print register reports.
• Returns defective merchandise and ensures proper and timely credit is received from vendor.
• Handles cash and credit card sales from customers or sales team and reconciles the daily cash sales report.
• Create credit memos for returned materials from customers and handle refunds.
• Assist sales, operations, and purchase agents to resolve system and/or invoice cost discrepancies and determine appropriate corrective action with vendor to resolve.
• Duties may also include working outside counting/investigating products.
• Communicate effectively and resolve issues in a timely manner.

Benefits

• Competitive, affordable benefits designed to make life better for you and the people you love.
• Great plans that help you and your family to live happier, healthier and more secure lives.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed