BUSINESS OFFICE ASSISTANT (70304)
Job Description
Core Responsibilities
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Financial Operations: Maintain and process accounts payable and receivable, manage payroll, process vendor payments, and handle tuition or service billing for clients
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Record Keeping: Maintain accurate, auditable financial records, prepare reports for oversight committees, and support year-end and monthly close processes
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Data Entry & Processing: Input and verify financial and statistical data, reconcile accounts, and manage purchase orders and invoices
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Administrative Support: Greet visitors, answer phones, direct inquiries, and manage correspondence
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Inventory & Supplies: Monitor and order office supplies, manage company credit cards, and coordinate vendor payments
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Compliance & Audits: Prepare documentation for audits, ensure adherence to financial policies, and maintain insurance and policy records
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Human Resources Support: Assist with employee onboarding, benefits administration, and personnel file management
Required Skills & Qualifications
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Technical Skills: Proficiency in Microsoft Office, accounting software, and familiarity with public file systems (if applicable)
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Experience: Background in accounts payable/receivable, data entry, or clerical work; receptionist or administrative experience preferred
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Soft Skills: Strong communication, organizational, and time management abilities; detail-oriented; adaptable to fast-paced environments
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Confidentiality: Ability to handle sensitive financial and personal information securely