Job Description

Benefits

  • 401(k)
  • 401(k) matching
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Home office stipend
  • Opportunity for advancement
  • Paid time off
  • Signing bonus
  • Training & development
  • Tuition assistance
  • Vision insurance
  • Wellness resources
  • Revise, Oversee, and Arrange Internal Files and Documents:
  • Conduct a thorough review of existing internal files and documents to ensure they are up-to-date and compliant with current standards and regulations.
  • Organize and categorize handbooks, operational manuals, and reports for easy access and reference, implementing a systematic filing system that enhances efficiency and retrieval speed.
  • Collaborate with team members to gather feedback on document usability and make necessary revisions to improve clarity and effectiveness.
  • Administer Customer Accounts:
  • Manage customer accounts by maintaining accurate records of account details, transactions, and communications.
  • Address customer inquiries and concerns promptly, ensuring a high level of customer satisfaction and fostering positive relationships.
  • Monitor account activity to identify trends, potential issues, and opportunities for upselling or cross-selling services.
  • Digitally Scan and Systematically Organize Documents for Filing:
  • Utilize scanning technology to convert physical documents into digital formats, ensuring high-quality images for clarity and legibility.
  • Implement a digital filing system that categorizes documents logically, making it easy to locate and retrieve files as needed.
  • Regularly back up digital files to prevent data loss and ensure compliance with data protection regulations.
  • Handle and Update Sales Invoices:
  • Prepare, issue, and track sales invoices to ensure timely billing and payment collection.
  • Update invoice records in the accounting system, ensuring accuracy in amounts, dates, and customer information.
  • Follow up on outstanding invoices and collaborate with the finance team to resolve any discrepancies or payment issues.
  • Detect and Rectify Data Entry Inaccuracies:
  • Review data entries for accuracy and completeness, identifying any discrepancies or errors in the information recorded.
  • Implement corrective measures to rectify inaccuracies, ensuring that all data is reliable and up-to-date.
  • Develop and maintain a checklist or protocol for data entry to minimize future errors and enhance overall data integrity.
  • Execute General Office Responsibilities:
  • Perform essential office tasks such as filing documents in an organized manner, ensuring that all paperwork is easily accessible.
  • Respond to phone inquiries with professionalism and courtesy, providing accurate information or directing calls to the appropriate personnel.
  • Manage office supplies by monitoring inventory levels, placing orders as needed, and ensuring that the office is well-stocked with necessary materials to

This is a remote position.

Compensation: $25.00 – $30.00 per hour