Quick overview
Job description
· Prepare warranty and insurance documents as needed (e.g., standard, OIRCA).
· Create and close subcontracts and submit pay requests.
· Monitor corporate card use and expense reports from field staff.
· Lead and schedule department meetings (e.g., Work on Hand meetings).
· Minimum of 2 years in an administrative role preferred.
· Experience with invoicing and basic accounting procedures is considered an asset.
· Highly organized, self-motivated, and able to work with a sense of urgency.
· Comfortable in a fast-paced environment with the ability to adapt quickly.
· Skilled at managing priorities and handling a high-volume workload efficiently.
· Strong customer service orientation with a professional and courteous phone manner.
· Proficient in Microsoft Office Suite, including Word, Excel, and Outlook.
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