Branch Admin 1

The Branch Admin 1 will provide timely, efficient, and accurate processing of Company work orders and customer invoices relating to accounts receivable processing, intracompany equipment transfers, and maintenance.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Works with ethics, honesty, values, and integrity. Provides a position of professionalism to others.

• Provides quality control and confidentiality of all documents received and reports created.

• Inputs, analyzes, and processes data from daily tickets.

• Maintains systematic arrangement and spreadsheet of open tickets.

• Scans invoices into system to ensure accurate reporting.

• Works with AR department to ensure proper invoicing.

• Sends completed and signed invoices to customers for payment.

• Locates and corrects data entry errors and reports them to the manager.

• Provides clerical support to the branch.

• Manages office supply inventory.

• Completes all monthly safety and equipment-related trainings.

• Any other duty, responsibility or task as assigned by the supervisor.