Job Responsibilities:
- Process daily deposits for all departments
- Reconcile Schedule 225 (Cash Clearing)
- Post Vendor Invoices (without POs) to Accounts Payables
- Reconcile credit card statement (monthly)
- Record and pass on calls with accounting issues
- Assist Accounting staff
- Send deals, mail, and other documents to and from accounting office
- Verify all required paperwork is in the deals
- Maintain inventory of Temp Tags for Sales
- Assist Management Team
- Assist with application/renewal of sales licenses
- Verify required paperwork for new hires
- Process drug screen
- Submit Background Check
- Send New Hire paperwork and upload to Applicant Tracking System (ATS)
- Assist with New Hires in Paycom
- Communicate and schedule with employees on mandatory HR meetings
- Field and direct employee questions and/or concerns to correct resource
- Assist HR Manager
- Assist with new hire orientations
- Order & maintain all office supplies
- Assist in/Order forms for dealership
- Dealer Tags inventory tags for renewal each year update Google Sheets with tag info
- Order Business Cards
- Order Name Tags
- Order any company swag
- Complete apparel orders for staff as needed
- Forward all incoming Postal Mail to Accounting (Do not Open)
- Receive, Store & Deliver incoming Office Supplies
- Assist GM in all matters
- Plan Holiday Events
- Assisting with any other reasonable requests from Management
- Online review & reputation management
- Solicit, respond, resolve, challenge utilizing online review platform
- Monitor social platforms & alert when negative or inappropriate content is identified
Job Qualifications:
- Professionalism
- Organizational Astuteness
- Managing Processes
- General office skills
- 2+ years experience in Administrative role preferred
- Proficiency in Microsoft Office tools and Google Docs required
- High School Diploma or equivalent required