Administrative Assistant Jobs in Lakeland, TN

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Administrative Assistant

Restoration Relief•Ephrata, PA
•$22 - $24

About The Position

The Administrative Assistant focuses on tracking and processing accounts payable and receivable for Restoration Relief while supporting day-to-day main office functions. The role includes hands-on projects, computer systems, and accounting tasks, and calls for an uplifting, supportive presence in interactions to help maintain a pleasant office environment. The position handles general administration, including greeting guests and visitors, answering and directing calls, taking messages, distributing mail, and monitoring and ordering office supplies. Accounts payable duties include processing invoices and receipts through the internal approval system, entering costs in the accounting system, preparing weekly payable reports, maintaining credit card and loan payments, processing weekly payments, forecasting cash needs, updating checkbook records and projections, and handling check, credit card, and EFT transactions. Accounts receivable duties include coordinating with Project Coordinators to prepare invoice packages, applying deposits, tracking incoming funds, updating systems, and maintaining cash projections. The role also supports collections, processes paperwork for court proceedings, maintains other AR and AP documentation, assists with office tasks and team coverage, and completes special projects assigned by the Vice President of Accounting & Administration.

Requirements

  • Good attitude and work ethic.
  • Strong organizational and interpersonal skills.
  • Excellent written and verbal communication skills.
  • Ability to work under high levels of activity.
  • Two or more years of experience in an office administration or accounting-related position.
  • Solid understanding of Microsoft applications.
  • Ability to sit or stand, use a computer, and perform hand and finger movements; frequently talk, hear, and reach with hands and arms; occasionally lift and/or move up to 40 pounds; and meet close-vision and focus-adjustment requirements.

Nice To Haves

  • Restoration industry experience.

Responsibilities

  • Serve as the initial point of contact for guests and visitors.
  • Answer and direct incoming phone calls, take messages, and distribute mail.
  • Monitor office supply inventory and order supplies as needed.
  • Process invoices and receipts daily through the internal approval system.
  • Enter costs into the accounting system and generate weekly payable reports.
  • Maintain and update credit card and loan account payments, and process weekly payments.
  • Track and forecast future cash needs; update the company checkbook and projections.
  • Handle check, credit card, and EFT payment transactions.
  • Liaise with Project Coordinators to create invoice packages and apply deposit payments.
  • Track and process incoming monies, update systems, and maintain cash projections for receivables.
  • Process paperwork as needed for court proceedings and maintain a proactive approach to cash flow.
  • Maintain and process other AR and AP documentation, including vehicle registrations, loan paperwork, thank-you notes, and referral payments.
  • Assist with additional office tasks and provide coverage for other team members as needed.
  • Complete special projects assigned by the Vice President of Accounting & Administration.
  • Complete accounting functions correctly and on time.

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