We are seeking a detail-oriented and organized Office Clerk to join our team. The Office Clerk will provide support to the Accounts Payable department with data entry, electronic filing, credit card receipts processing, W-9s, Certificates of Insurance (COIs), and other clerical tasks. Additionally, this role will assist the Safety Director with new hire onboarding, scheduling safety training sessions, and maintaining safety-related records. The ideal candidate will be reliable, proactive, and able to handle multiple tasks efficiently in a fast-paced environment.
Key Responsibilities:
Accounts Payable Support:
•Perform accurate and timely data entry for invoices, purchase orders, and other financial documents.
•Process accounts payable invoices, ensuring accuracy and proper coding to the correct accounts and cost centers.
•Match purchase orders, receiving documents, and invoices to verify accuracy before processing payments.
•Reconcile vendor statements and resolve discrepancies in a timely manner.
•Manage electronic filing of AP documents, including invoices, receipts, W-9s, and COIs.
•Assist in month-end closing processes, including accruals and reconciliations.
•Track and process credit card receipts and reconcile them with statements.
•Assist in preparing reports and maintaining accurate records of all accounts payable transactions.
•Assist with verifying vendor information and maintaining updated vendor files.
•Perform general clerical duties, including filing, scanning, and organizing financial documents.
•Support the AP team with other clerical duties as needed.
Safety Department Administrative Support:
•Assist with the safety part of new hire onboarding, including collecting and filing required safety documentation.
•Schedule and track safety training sessions for new and current employees.
•Maintain accurate and up-to-date safety training records and certifications.
•Coordinate and schedule safety training sessions, meetings, and inspections.
•Prepare and distribute safety communications and reminders as directed by the Safety Director.
•Maintain accurate and up-to-date records of safety inspections, audits, incident reports, and training completion.
•Act as a liaison between the Safety Department and other departments, ensuring smooth communication and coordination.
•Monitor and maintain inventory of safety supplies, including personal protective equipment (PPE), first aid kits, and other safety related materials.
•Place orders and ensure timely restocking of essential safety supplies.
•Help prepare for safety audits and inspections by ensuring all necessary documentation is complete and organized.
•Organize and manage safety files, ensuring easy retrieval and confidentiality of sensitive information.
•Assist in preparing safety reports, presentations, and other documentation.
General Office Duties:
•Answer phones, direct calls, and respond to inquiries in a professional manner.
•Assist with mail distribution, office supply orders, and other administrative tasks as needed.
•Ensure compliance with company policies and procedures.
Qualifications:
•High school diploma or equivalent; additional education or training in office administration or related field is a plus.
•Proven experience as an office clerk, administrative assistant, or in a similar role.
•Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and familiarity with accounting software.
•Strong organizational skills with attention to detail and accuracy.
•Excellent verbal and written communication skills.
•Ability to work independently and as part of a team.
•Knowledge of safety procedures and compliance is preferred but not required.
Working Conditions:
•Full-time position with standard office hours.
•Ability to work in a fast-paced environment with multiple priorities.
•May require occasional lifting of light office supplies or materials.
Job Type: Full-time
Pay: $17.00 - $20.00 per hour
Benefits:
•Employee assistance program
Schedule:
Work Location: In person