Receptionist / Office Manager

The Macallan Group•Marietta, GA
•Onsite

About The Position

The Macallan Group is seeking a polished, highly organized professional to serve as the first impression of the company and the hub of its metro Atlanta office. The Receptionist / Office Manager leads front-office operations, helps keep the workplace running smoothly, and supports the accounting team with light bookkeeping. The role offers exposure to a growing, multi-company organization and room to expand responsibilities.

Requirements

  • At least 2 years of administrative, reception, or office coordination experience.
  • Proficiency in Microsoft Office, including Outlook, Word, and Excel.
  • Excellent telephone etiquette and verbal and written communication skills.
  • Exceptional organization, attention to detail, and accuracy with numbers.
  • Professional presence and discretion with confidential information.
  • Ability to stay calm, adapt quickly, and solve problems independently in a fast-paced environment.
  • A positive attitude, a team-first mindset, and a good sense of humor.
  • High school diploma required.

Nice To Haves

  • Accounts Payable or bookkeeping exposure is strongly preferred.
  • Construction or real estate industry experience is a plus.
  • Experience with accounting software is a plus.
  • Associate's or bachelor's degree preferred.

Responsibilities

  • Greet clients, partners, and visitors professionally in person and by phone.
  • Answer, screen, and route calls; take messages and schedule appointments.
  • Maintain current employee and department directories.
  • Manage conference room calendars and set up and reset meeting spaces.
  • Coordinate meeting hospitality, including catering and refreshments.
  • Oversee incoming and outgoing mail, packages, and deliveries.
  • Monitor inventory and order office and kitchen supplies; coordinate with office service vendors.
  • Keep reception and common areas clean, safe, and client-ready in accordance with company procedures.
  • Maintain organized physical and electronic filing systems.
  • Support Accounts Payable through accurate invoice data entry and coding.
  • Prepare and distribute vendor and subcontractor checks.
  • Maintain vendor records and file accounting documentation.
  • Assist the accounting team with data entry and special projects as assigned.

Benefits

  • A visible, central role with exposure to every part of a growing group of companies.
  • A professional, collaborative team that values initiative and reliability.
  • Room to expand responsibilities and grow with the organization.
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