Job Description
Job Description
Job title : Bookkeeper / Office Support / Receptionist
Reports to : Office Manager / CFO
FLSA Status : Non-Exempt (Hourly) / Full Time
Date Issued : October 2022
POSITION SUMMARY :
The Bookkeeper / Office Support ensures the efficient day-to-day operation of the office and support the work of Executive management and other administrative staff.
The Bookkeeper / Office Support will assist with Accounts Payables according to established procedures, or as directed by Management.
He / she will support HR and Fiscal departments, including in the maintenance of information systems for record keeping and reporting, serving as a back-up for Bookkeeper / Receptionist.
ESSENTIAL JOB FUNCTIONS :
Through the employee’s own efforts, the employee accomplishes the following essential functions :
- Maintain a system for efficient record keeping regulatory compliance and reporting.
- Maintains a filing system including employee files & vendor files.
- Update office binders as directed by management.
- Maintains employee phone list and outside contacts list (back-up to Bookkeeper / Receptionist).
- Keep records up to date and manage dead filing according to protocols.
- As needed, develop new systems to assist with the efficient management of records.
- Answer incoming phone calls, record messages and makes follow-up calls.
- Represent Highland Park CDC main office in a positive, welcoming manner when interacting with clients, vendors, and all other internal and external stakeholders.
- Ensure that urgent messages / issues are communicated in a timely manner to appropriate parties via a phone call, email or text as needed.
- Support the administration of human resources and operations functions.
- Assist with new employee orientation as needed.
- Obtaining new-hire documents as needed from candidates and new hires.
- Leverage organizational skills to efficiently coordinate and manage organizational communications.
- Schedule appointments and maintain appointment documentation and calendars either electronically or manually.
- Process and receive internal and external mail.
- Schedule appointments for Fiscal, HR and executive staff members, assist with monthly Highland Park CDC Calendar.
- Arrange office meetings, reserve office space.
- Coordinate and process shipping via UPS, FedEx, USPS, and other means as needed.
- Receive, open and sorts incoming mail.
- Process and / or create merge mailings and mass mailings to employees when necessary (for information distribution, etc.).
- Ensures there is adequate inventory and stock of various supplies.
- Maintains a system for ensuring there is an adequate inventory and a system for ordering supplies in an efficient manner.
- Adheres to all purchasing policies for ordering supplies.
- Perform administrative support tasks :
- Creates and / or revises various forms and reports.
- Type correspondence as requested and as needed.
- Coordinates the maintenance and repair of office equipment.
- Performs accounting / fiscal functions :
- Helps process Accounts Payable transactions according to established company policies and procedures.
- Performs monthly / quarterly / yearly petty cash, laundry, MetroCards and inventory audits.
- Keeps files / reviews closed Purchase Orders.
- Assists with expense reports and pulling on necessary back up as needed for provider.
- Upload necessary information and documents needed in provider systems.
- Filing monthly, weekly and quarterly report and site budget and contract material.
- Perform other job duties and special projects assigned by management.
QUALIFICATIONS :
To perform this job successfully, and individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and / or ability required.
- Minimum Required Education & Experience :
- HS Diploma or GED required.
- Bookkeeping experience.
- 5 years of clerical / administrative experience.
- Preferred Education & Experience :
- 2 years of college preferred.
- Computer Skills :
- Proficient in computer software programs (Word, Excel, Power Point, CARES, etc.)
- Language skills :
- Excellent verbal and written communication skills. Reads and comprehends simple instructions, short correspondence, and memos;
Writes simple correspondence; Presents information in one-on-one and small groups situations outside stakeholders, clients and other employees.