Administrative Office Assistant
Current- Process Accounts Payables and Accounts Receivables.- Prepare weekly payroll hours.- Verify all work orders for accuracy & proper completion.- Provide administration support of new sales contracts.- Receive all customer invoicing related documents from the Carmichael offices, either hard copies or via electronically.- Contact service technicians, CSR’s, Services coordinators, estimators, or any other team mate to obtain any missing information.- Ensue that documents are in accordance with the Customer’s contract and with the company’s gross margins guidelines.- Release documents for invoicing process.- Act as a backup for other admin functions such as reception or dispatch, as needed.- All other tasks that match the skills to help the department