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Open nowPosted 36 days ago

Office Administrator I

Builders1,004 open roles

Where
Anchorage AK Yard (Polar)-300 E 54th Ave (99518), 300 E 54th Ave, Anchorage, Alaska, United States of America
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Your applicationOpen nowOffice Administrator IBuilders · Anchorage AK Yard (Polar)-300 E 54th Ave (99518), 300 E 54th Ave, Anchorage, Alaska, United States of America
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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 36 days ago

The posting

Office Admin I Location: Anchorage, AK (Polar) Yard

  Position Summary: We are seeking a detail-oriented and organized Office Administrator I to join our team. This role plays a vital part in supporting daily administrative, accounts payable, inventory, and customer service functions. The ideal candidate will be highly organized, possess strong communication skills, and have the ability to manage multiple priorities while maintaining accuracy and efficiency in a fast-paced environment.   Essential Duties & Responsibilities:

Organize and maintains receiving paperwork for purchase orders from sales and operations team. Ensure all material cost and quantities are accurate and accounted for on purchase orders prior to receiving. Receive all purchase orders and print receiving register and average cost reports. Creates receiving adjustments on stock and non-stock receivers when needed. Maintains monthly cycle count sheets for stock inventory, investigates and corrects any discrepancies. Monitors AP inbox, printing and dating stamping all vendor invoices, submitting invoices for payments, communicating any discrepancies and/or payment inquiries with vendors and reconciling statements. Collect customer pick tickets, invoice tickets, and print register reports. Returns defective merchandise and ensures proper and timely credit is received from vendor.

Handles cash and credit card sales from customers or sales team and reconciles the daily cash sales report. Create credit memos for returned materials from customers and handle refunds. Assist sales, operations, and purchase agents to resolve system and/or invoice cost discrepancies and determine appropriate corrective action with vendor to resolve. Duties may also include working outside counting/investigating products. Applicants must be able to carry up to 25lbs. Other duties may be assigned. Looking for someone who can communicate effectively and resolve issues in a timely manner. 

Why Join Our Team? We offer a collaborative work environment where your contributions directly support the success of our operations. If you enjoy working with numbers, solving problems, providing excellent customer service, and being part of a supportive team, we encourage you to apply. Pay Range: $22.00+ per hour DOE, with higher starting pay considered for candidates with relevant experience.

 

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