Title: | Office Admin / Front Desk |
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ID: | 1160 |
Department: | Accounting |
Description: | This position will perform AR/AP duties and is the point of contact for visitors and customers coming to the farm and/or calling the office. |
AP - Receive and match vendor invoice to AP bill in system and assign to expense manager for approval, reconcile open AP items in system, review vendor statements, obtain COI from subcontractors, complete construction lien releases, set up new vendors and create expense purchase orders
AR - Invoicing, prepay customer setup, process customer credit card payments, send out credit inquiries, email missing invoices, apply customer payments, run and save lockbox and credit card reports daily
Assist in month-end closing processes including balancing postage and updating collection activity reports
Manage company vehicles including check in/out vehicles, sunpass, insurance, registrations and titles
Scan and upload vehicle folders to Google drive
Answer phones and greet visitors
Sort, stamp, and distribute mail. Record daily postage used
Maintain office supply inventory and order supplies as needed
All other duties assigned by supervisor
Proficient in computers including Microsoft Office and Google applications
Good communication skills, both written and verbal
Ability to work well with teams and independently
Professional appearance with ability to work in a fast paced environment and meet deadlines
Strong organizational skills with the ability to prioritize and multitask
High School degree required