
Administrative Assistant
- Manassas Park, VA
- Permanent
- Full-time
Responsibilities
- Establish and maintain a filing system, ensuring documentation/information is current and can be readily retrieved.
- Assist with external and internal vendor relations, including but not limited to, payment of invoices, new vendor setup, and resolution of any vendor issues.
- Handle incoming calls, emails, and company related correspondence daily, including customer inquiries and complaints, routing inquiries/requests to appropriate individual/department for response, following up and providing any coordination necessary to ensure response occurs in timely, efficient manner.
- Assist customers with immediate needs and help employees with tasks related to customer requests.
- Track paperwork, process new work/projects, change the status of work/projects, complete CUs, create invoices for all jobs and keep a detailed record of start and end dates in a separate log.
- Organize and coordinate staff and other meetings, including preparing materials pertaining to agenda items, following up with staff members regarding status of action items, etc.
- Respond timely to requests from Resource Management and Field Operations.
- Keep site bulletin boards updated and neatly organized with company newsletters, safety bingo, daily scorecards, federal posters, workers compensation information, etc.
- Attend crew meetings as needed to collect documents, communicate information, and respond to inquiries.
- Maintain safe work environment by following and supporting safe practices.
- Prepare and submit expense reports weekly in accordance with company policy, including for traveling technicians and new hires.
- Receive payroll timesheets and input in a timely fashion to ensure employees get paid on time.
- Assist/provide backup support to other office support employees as required.
- Coordinate special projects as assigned.
- Perform other duties as required and/or assigned.
- Assist and support field management on projects and daily business needs.
- A High School Diploma, or equivalent.
- Knowledge of Miss Utility required.
- 1 year of related clerical or administrative experience related to work orders and invoice processing.
- Abilities to perform duties associated with scheduling, prioritizing work orders, and payroll.
- Strong organizational skills with high attention to detail and quality of work.
- Ability to work under pressure to meet deadlines in a fast-paced, dynamic environment while managing multiple tasks.
- Ability to establish and maintain strong relationships and deliver exceptional customer service experience to both internal and external customers.
- Ability to effectively take action to solve problems while exhibiting sound judgement.
- Excellent written and verbal communication skills.
- Ability to be results-oriented, taking initiative to make things happen, accept accountability, and have a “can do” attitude.
- Advanced proficiency in Microsoft Office applications.
- Must be proficient in Excel.
- An Associate Degree in Business Management or similar discipline.
- Experience in a construction or project environment.
- Very strong background in Microsoft Excel.