Administrative Assistant
Riviera Beach - Florida (FL), 33404
DeAngelo Brothers LLC
Estimated salary $66,351 a year
Job Description:
JOB SUMMARY
Provides overall secretarial administrative support for the regional or branch management team under the direction of the local Branch Manager. This role will assist in the managing of administrative functions of the office and support staff in accordance with DBi’s standard operating, reporting, and HR policies and procedures.
SUMMARY OF ESSENTIAL JOB FUNCTIONS
Office Duties
Answers phones, Respond to customers, follow-up calls and record
Create and maintain office folders for new and existing accounts
Coordinate customer cancellations with Billing Administrator
Process customer renewals including printing P & L’s, sending increase letters, submitting changes
Records customer service calls in database under complaints, review with Branch Manager weekly
Have charged receipts signed and approved by manager and sent to Region
Create and maintain vendor files for branch location(s)
Code Payables and submit to Region Office
Make weekly Collection calls to all accounts with invoice over 30 days past due
Maintains office supplies and keeps inventory
Enters PTR’s into Database and files in customer files
Provides overall secretarial administrative support for the regional or branch management team under the direction of the local Branch Manager. This role will assist in the managing of administrative functions of the office and support staff in accordance with DBi’s standard operating, reporting, and HR policies and procedures.
SUMMARY OF ESSENTIAL JOB FUNCTIONS
Office Duties
Answers phones, Respond to customers, follow-up calls and record
Create and maintain office folders for new and existing accounts
Coordinate customer cancellations with Billing Administrator
Process customer renewals including printing P & L’s, sending increase letters, submitting changes
Records customer service calls in database under complaints, review with Branch Manager weekly
Have charged receipts signed and approved by manager and sent to Region
Create and maintain vendor files for branch location(s)
Code Payables and submit to Region Office
Make weekly Collection calls to all accounts with invoice over 30 days past due
Maintains office supplies and keeps inventory
Enters PTR’s into Database and files in customer files
Daily/Weekly
Upload Truck/Equipment repair receipts and preventative maintenance forms to share drive
Request Check requests as needed
Completes Purchase Order requests
Coordinates mailing for the Office
Assist in creating monthly technician schedules
Maintain Treatment Log
Submit customer changes to Region for updates in Oracle
Support Branch Manager with recruitment, printing of applications and resumes
Works with Branch Manager and region to complete weekly/monthly billing
Submits Target billing to corporate weekly
Creates Project Setup Reports (PSR’s) for target work through the system
Creates Requisition request for subcontracted work over $5,000.00
Enter time sheets daily/weekly & maintains payroll records
Support Sales team and help create proposals/bids/marketing materials
Create and maintain monthly commission logs and tech referral sheets-submit to BM for approval
Maintain personnel files for all branch personnel
Process new hire and termination paperwork submit to region/corporate
Faxes and e-mails as needed
Maintains reports as necessary
EOE/AAP M-F-D-DV
Upload Truck/Equipment repair receipts and preventative maintenance forms to share drive
Request Check requests as needed
Completes Purchase Order requests
Coordinates mailing for the Office
Assist in creating monthly technician schedules
Maintain Treatment Log
Submit customer changes to Region for updates in Oracle
Support Branch Manager with recruitment, printing of applications and resumes
Works with Branch Manager and region to complete weekly/monthly billing
Submits Target billing to corporate weekly
Creates Project Setup Reports (PSR’s) for target work through the system
Creates Requisition request for subcontracted work over $5,000.00
Enter time sheets daily/weekly & maintains payroll records
Support Sales team and help create proposals/bids/marketing materials
Create and maintain monthly commission logs and tech referral sheets-submit to BM for approval
Maintain personnel files for all branch personnel
Process new hire and termination paperwork submit to region/corporate
Faxes and e-mails as needed
Maintains reports as necessary
EOE/AAP M-F-D-DV