What are the responsibilities and job description for the Bookkeeper/Admin Assistant position at ARCH PRODUCTION AND DESIGN NYC INC?
Office Administrator / Bookkeeper
The Office Administrator will assist the CEO/COO in ensuring the timely and accurate management of the overall organization, with specific daily responsibilities for pricing management, accounts payable, account receivables, and general office management.
Interfacing directly with the Management Team to accurately maintain company accounts in QuickBooks Online. Using proper accounting practices, responsible for detailed tracking and managing A/P and A/R as well as codifying expenses.
Primary Responsibilities
About ARCH
ARCH Production & Design is an award-winning custom design and fabrication studio focused on creating meaningful work through sustainable design and innovative craftsmanship. We deliver high-impact, strategic solutions to craft memorable brand experiences and environments. Specializing in experiential and immersive art, the ARCH portfolio spans multiple industries including nightlife, film and television, entertainment, museum exhibitions, live theater and events, brand activations, retail marketing, B2B, experiential marketing events, and more.
The Office Administrator will assist the CEO/COO in ensuring the timely and accurate management of the overall organization, with specific daily responsibilities for pricing management, accounts payable, account receivables, and general office management.
Interfacing directly with the Management Team to accurately maintain company accounts in QuickBooks Online. Using proper accounting practices, responsible for detailed tracking and managing A/P and A/R as well as codifying expenses.
Primary Responsibilities
- Answer phones in a professional manner; Screen calls and Direct calls to the appropriate individual
- Maintain accurate filing systems within the office
- Human Resources (benefits, new hire paperwork/orientation, maintaining files and personnel information, arranging for back-up coverage when people are out)
- Accounts Payable and Receivable
- Maintain accurate vendor and client accounts and codify related invoices and expenses and payments
- Ensure bills are paid according to their payment terms, are paid on time, and entered into system
- Reconcile all cash, checks and credit card payments
- Ensure sales tax is collected and paid on a monthly basis
- Confirm returns, back orders, sales tax application, shipping costs as needed, and customer purchase order information is present and accurate
- Communicate with all teams, suppliers, and clients any discrepancies with pricing, credits, shipping, or any other issues
- Communicate to the customer when issues arise with payments
- Answer customers questions regarding billing and statement
- Maintain and improve upon standardized procedures and processes
- Assist with bi-weekly payroll and contractor invoices and payments
- Ensure Employees’ deductions and reimbursements are issued accurately
- Manage and maintain the PTO calendar, including sick days and time absent to ensure that employees are not over or under paid
- Assist with ad hoc office management related duties (i.e. order supplies, light logistics)
About ARCH
ARCH Production & Design is an award-winning custom design and fabrication studio focused on creating meaningful work through sustainable design and innovative craftsmanship. We deliver high-impact, strategic solutions to craft memorable brand experiences and environments. Specializing in experiential and immersive art, the ARCH portfolio spans multiple industries including nightlife, film and television, entertainment, museum exhibitions, live theater and events, brand activations, retail marketing, B2B, experiential marketing events, and more.