Office Administrator

Beacon Mobility•Norfolk, MA
•Onsite

About The Position

Easton Coach Company LLC is seeking an Office Administrator to oversee day-to-day office activities and provide direct administrative and clerical support. This role involves managing accounts receivable/payable functions, processing invoices, handling vendor relationships, and ensuring office efficiency. The ideal candidate will have strong business acumen, proficiency in Microsoft Office, excellent communication skills, and a strong working knowledge of customer service principles.

Requirements

  • Three (2) years of administrative and clerical experience.
  • Strong business acumen.
  • Proficient in Microsoft Office.
  • Excellent communication skills.
  • Strong working knowledge of customer service principles and practices.
  • Ability to perform with minimum supervision and make decisions independently.
  • Ability to obtain a Military Base Pass is a plus.

Nice To Haves

  • Associate’s degree in office administration or other related field from an accredited college or university is preferred.
  • Will consider equivalent combination of education and experience.

Responsibilities

  • Oversee day-to-day office activities as main point of contact and keep management informed regularly via verbal and electronic updates.
  • Provide direct administrative support as needed, including scheduling appointments, meetings, and events; booking travel; mailing and shipping packages; and updating contacts database and employee lists.
  • Provide clerical support when needed with assigned administrative duties such as sorting and distributing mail and preparing documents.
  • Maintain inventory of office supplies; orders new supplies as needed.
  • Manage all accounts receivable/payable functions for clients.
  • In-house processing of invoices and processing through/with third party vendors.
  • Manage transmission, download, and posting of payments files from in house software.
  • Receive, records, and ensures deposit of all accounts receivable items.
  • Facilitate and/or conducts research on behalf of managers, accountants, customer service representatives, and executive team members about payment, invoice issues etc.
  • Trouble-shoot issues with all accounting-related systems and/or accounts receivable, vendor payments and related matters.
  • Ensure timely response to vendor, client (internal/external) enquiries.
  • Provide exemplary customer service to all clients, vendors, and other related staff.
  • Assist executive team members, management, and other personnel on projects.
  • Ensure office efficiency by maintaining common areas, organizing procedures, handling correspondence, managing file systems, and overseeing supplies and equipment.
  • Manage vendor relationships, and coordinate food deliveries when requested.
  • Manage all aspects of space/infrastructure planning (moves, additions, changes to workstations) and provide answers, resources, and solutions when requested.
  • Perform or facilitate maintenance of office equipment including cleaning, maintenance, and repairs.
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