Executive Assistant/Accounting Clerk

The principal duties and responsibilities of the Executive Assistant/ Accounting Clerk consist of, but are not limited to, the following:

• Assist with data entry for Accounts Receivables and Accounts Payables while working closely with Controller.

            o Coordinates receipt, matching, verification, data entry, and payment of Accounts Payable invoices.

            o Coordinates data entry, invoicing, and payment application of Accounts Receivable.

• Maintain historical vendor & customer files.

• Handles recruiting and new hire training, and may assist HR with administration

  of benefits, payroll, party planning, etc.

• Participate in development and execution of orientation programs and procedures

   for new employees.

• Maintain a safe and clean reception area, lobby and conference room

• Answer, screen and forward any incoming phone calls while providing basic

  information when needed

• Provides general administrative and clerical support including mailing, scanning,

  faxing and copying for management; open, sort and distribute incoming

  correspondence

• Directs visitors and maintains security by monitoring log book; have guests sign

   All-Plastics NDA cards

• Supports Marketing/ Sales department by preparing the conference room for and

  coordinating customer/ prospect visits

• Supports Marketing/ Sales department by attending tradeshows or other related

  events, upon request.

• Create monthly PowerPoint presentations to communicate information to

  employees through the breakroom TV in accordance with Marketing’s messaging

  and goals.

• Provides walk-in job applicants with application and sets them up to take the

  Culture Index and instructs them of next steps.

• Ensures operation of printing equipment by completing preventative maintenance

  requirements; calling for repairs; maintaining equipment inventories

• Open and distribute mail

• Verifies appropriateness and distributes Purchase Orders to staff upon request;

  maintain purchase order log; prepare and process purchase orders for managerial

  staff; executes duties in manner that protects the company’s financial assets

• Check inbox at Team Lead desk daily and distribute accordingly

• Maintain inventory levels weekly of all safety related items and gowning items

  and order when appropriate to support business goals.

• Provide assistance and support all managers within the organization which could

  include special projects.

• Various other duties as assigned.

EDUCATION:

Preferred: 2 years of college

Required: High School Diploma or equivalent with 2+ years’ experience in general

accounting, with emphasis in Payables and Receivables.

SKILLS: Strong (effective) written and verbal communication skills, exceptional

computer skills, with emphasis in spreadsheet and word processing applications.

Ability to effectively communicate, both orally and written, and interact with people.

Ability to effectively generate reports from accounting system. Strong Microsoft Excel

skills.

PHYSICAL:

This position requires the ability to listen and hear, good eyesight, sitting, standing,

walking, and use of hands and arms.

MENTAL: Must be able to read, write and speak English.