Office Coordinator
Summit Line Construction, Inc.
- Roseville, CA
- $25.00 per hour
- Permanent
- Full-time
- Assist with daily office functions, ensuring administrative tasks are completed accurately and on time.
- Maintain organized office supply inventory; reorder materials and coordinate vendor services.
- Support the Office Manager in preparing operational reports and updates for leadership.
- Maintain a safe and organized office environment; schedule maintenance and cleaning services as needed.
- Schedule onboarding meetings, safety orientations, and equipment setups for new hires.
- Ensure new hire documents are completed and DOT compliance paperwork is submitted and logged promptly.
- Upload all onboarding documentation into HRIS and confirm readiness with field supervision and corporate HR.
- Work with the Safety Team to track and validate training completions for all field employees.
- Collect and review daily timesheets and crew time entries from field leaders.
- Prepare accurate payroll summaries for review by the Office Manager and Payroll Department.
- Track and document temporary wage/job changes for union employees.
- Maintain and update the regional calendar for meetings, trainings, events, and key deadlines.
- Schedule rooms, travel, and logistics for events; ensure meeting and travel details are confirmed in advance.
- Distribute reminders, confirmations, and follow-ups for all scheduled activities.
- Serve as a secondary point of contact for client or vendor inquiries in the Office Manager’s absence.
- Draft and distribute internal communications, announcements, and meeting notes.
- Provide timely and professional responses that reflect Summit Line’s service standards.
- Organize, file, and upload employee, safety, and project documentation in accordance with compliance standards.
- Track documentation deadlines such as certifications, license renewals, and training records.
- Assist with document preparation and organization for internal audits and external reviews.
- Assist with preparing and submitting project-related invoices and billing documents.
- Track invoice deadlines and coordinate with project management and AR teams to ensure timely submission.
- Code and submit vendor invoices and receipts for AP processing; flag discrepancies as needed.
- Maintain tracking logs for outgoing invoices and incoming vendor payments.
- Education: High school diploma or GED required; associate degree or relevant certification preferred.
- Experience: Minimum 2 years of administrative experience, preferably in construction or operations; prior experience supporting payroll or AP/AR is a plus.
- Technical Skills: Proficiency in Microsoft Office Suite (Outlook, Excel, Word); familiarity with HRIS or ERP systems preferred.
- Organizational Skills: Strong attention to detail and the ability to manage multiple priorities effectively.
- Communication: Clear written and verbal communication; ability to interact professionally with internal teams and external contacts.
- Compliance: Must pass mandatory drug and alcohol screening(s).
- PTO that starts accruing DAY 1
- 401K Immediate Vesting; employer match starting same day
- Several medical plans to choose from
- Dental Plan and Vision Plan
- Life insurance, short term & long-term disability
- Paid Holidays
- Pet Insurance
- Employee discounts, EAP and Wellness Program
- Identity Theft Protection and so much more!