Office Administrator/Accounting Assistant
Beaumont, TX, US
Office
High School or equivalent
Full Time, Temp to Hire
$18/hr
Experienced (Non-Manager)
On-site
Construction - Residential & Commercial/Office
First Shift (Day)
Beaumont, TX, US
$18/hr
Experienced (Non-Manager)
Full Time, Temp to Hire
Construction - Residential & Commercial/Office
On-site
Office
High School or equivalent
First Shift (Day)
Job details
Job Title: Office Administrator/Accounting Assistant (Temp-to-Hire)
Schedule: Monday – Thursday: 8:00 AM – 5:00 PM, Friday: 8:00 AM – 3:30 PM
Pay: $18+/hr (DOE)
Position Overview:
The Office Administrator is responsible for supporting daily office operations through a variety of administrative and front-desk duties. This role serves as the first point of contact for visitors and provides exceptional customer service, while ensuring the office runs smoothly and efficiently.
Primary Responsibilities:
- Open and close the office in accordance with organizational procedures
- Answer and direct all incoming telephone calls to the appropriate team members
- Meet and greet visitors, providing a welcoming and professional in-office experience
- Receive, sort, and distribute incoming mail and deliveries; manage outgoing mail processes
- Maintain a clean, organized, and presentable office environment
- Perform additional administrative duties and special projects as assigned
Qualifications:
- Previous experience in a receptionist or administrative role preferred
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with office equipment (e.g., multi-line phone system, fax machine)
- Strong interpersonal skills, with an understanding of confidentiality requirements
- Excellent organizational and multitasking abilities
- Good telephone etiquette and effective communication skills
This position has the potential to evolve into a full-time role, with the possibility of expanding duties into accounting-related responsibilities which include:
- Review and enter pay applications from subcontractors
- Review and enter invoices from suppliers
- Process check payments to subcontractors and suppliers
- Maintain digital and physical accounting files
- Maintain company accounts with authorized users
- Collect and enter company credit card receipts
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