About the Role
We’re seeking a detail-oriented Administrative Operations Specialist I to support our division’s financial and operational functions—primarily focusing on Accounts Receivable (AR). This role ensures accurate invoicing, payment processing, and account maintenance, with secondary responsibilities in shipping, inventory coordination, and general administrative support.
Key Responsibilities
Accounts Receivable (Primary Focus):
•Process incoming work, purchase, and change orders
•Communicate with customers to verify PO details and resolve discrepancies
•Generate and distribute accurate invoices based on quotes/POs
•Process payments and maintain financial records
•Update client account data in CalMapp, Sage, and related systems
Administrative & Operational Support:
•Coordinate shipping/receiving and maintain inventory records
•Support customer inquiries on orders, invoicing, and rush processing
•Perform data entry, reporting, and document management
•Follow safety protocols for packaging and shipments
Qualifications
•Education: High school diploma or GED required
+ Preferred: 1–2 years in AR or finance-related admin roles
+ Bonus: Experience in customer service, shipping, or warehouse support
+ Strong attention to detail and organizational ability
+ Proficient in AR software and Microsoft Office (Excel, Outlook)
+ Excellent communication and problem-solving skills
+ Ability to multitask in a fast-paced environment
Benefits
•Stability and unlimited opportunity for growth
•Medical, Dental & Vision insurance
•HSA with employer contribution
•Vacation, Sick, and Holiday Pay
•Employer-paid Life Insurance