What are the responsibilities and job description for the Administrative Professional position at Paul Davis Restoration & Remodeling of Greater...?
Benefits:
At Paul Davis we help residential and commercial property owners put their homes and businesses together after a traumatic event. If you like helping others, detailed oriented, thrive on high stress, excellent communication skills, accounting, debits and credits, QuickBooks knowledge, and would enjoy the rewards of working in a fast-paced environment, come and join us. We are looking for individuals with a strong accounting background.
Duties & Responsibilities
Office Administration
- 401(k) matching
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Profit sharing
- Training & development
- Vision insurance
At Paul Davis we help residential and commercial property owners put their homes and businesses together after a traumatic event. If you like helping others, detailed oriented, thrive on high stress, excellent communication skills, accounting, debits and credits, QuickBooks knowledge, and would enjoy the rewards of working in a fast-paced environment, come and join us. We are looking for individuals with a strong accounting background.
Duties & Responsibilities
Office Administration
- Professionally represent the Paul Davis Values and Basics.
- Receive and distribute incoming calls
- Maintain proper levels of office supplies
- Maintain active status of licenses, certificates and insurance
- Maintain a systematic and easily accessible filing system
- Other office duties as requested by management, i.e. collections
- Receive claims and enter information into Job Management system
- Create job files and update/maintain throughout the life of the job
- Coordinate and attend regular meetings with Project Managers to go over job status
- Sync information between accounting software and job management system daily
- Communicate with customers, clients and vendors
- Maintain a current and orderly accounting system
- Add ability to work in multiple platforms simultaneously
- Enter time sheets
- Reconcile credit cards
- Provide accountant with required month-end information and staff information
- Receive vendor bills and distribute for approval
- Reconcile vendor bills and POs and enter into accounting system
- Reconcile vendor statements
- Pay bills according to payment terms
- Update and maintain vendor files