Administrative Assistant
Current- Accurately process and code credit card transactions, invoices, and payroll entries within QuickBooks to ensure precise financial tracking and reporting. - Enter and maintain vendor data in QuickBooks and SharePoint, ensuring all required documentation is complete, up-to-date, and compliant with internal standards. - Assist with budgeting processes by entering budget data into QuickBooks, running detailed Budget vs. Actual reports post-payroll, and supporting financial forecasting. - Oversee invoice management, ensuring timely entry, payment, and reconciliation within QuickBooks. Mark invoices as paid and ensure accurate record-keeping. - Collaborate with internal teams to upload relevant vendor and realtor information to SharePoint and Hubspot, ensuring seamless data flow and accessibility. - Manage credit line applications for construction projects, completing required forms and submitting them promptly to support project financing. - Maintain strong vendor relationships by ensuring accounts are current, addressing billing discrepancies promptly, and resolving payment-related issues efficiently. - Organize and securely file payments and critical financial documents to maintain compliance with company protocols and facilitate easy retrieval. - Coordinate the ordering and procurement of marketing merchandise, managing vendor relations and ensuring cost-effective and timely deliveries. - Serve as a point of contact for vendors regarding payment-related inquiries, providing clear communication and resolving issues.-Regularly update and maintain the Operational Manual, ensuring it reflects accurate processes and procedures for internal use.- Assist the owner and director of operations with any other task needed to ensure everything runs smoothly.