Office Administrator

Resintech Inc

Sarasota (FL)

On-site

USD 36,000 - 40,000

Full time

4 days ago
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Job summary

Resintech Inc. is looking for an Office Administrator in Sarasota, FL to handle daily invoicing, payments, and paperwork. You will support customer service and coordinate with accounting to keep records accurate and timely.

Strong MS Office skills are required; Sage100 training is a plus. The role emphasizes accurate filing, tax tasks, statements, and credit checks to ensure smooth operations across departments.

Qualifications

  • High School Diploma.
  • Must communicate effectively through multiple departments.
  • Fluent with Microsoft Office products; Sage100 training is a plus.

Responsibilities

  • Daily invoicing to customers.
  • Processing customer credit card payments as needed.
  • Filing and maintaining all paperwork.
  • Sales tax reporting and payment (monthly).
  • Sending customer statements (monthly).
  • Collecting late payments from customers (30-45 days).
  • Completing and arranging freight Bill of Ladings for orders.
  • Customer service duties: taking orders, notifying customers when orders are ready, entering orders.
  • Scanning and sending paperwork to corporate accounting as needed.
  • Ordering and maintaining all office supplies.
  • Set up new accounts and check credit worthiness.

Skills

Customer service
Communication
Multidepartment coordination
Attention to detail

Education

High School Diploma

Tools

Microsoft Office
Sage100 training

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Office Administrator

Full Time Clerical Sarasota, FL, US

3 days ago Requisition ID: 1442

Salary Range: $26.00 To $29.00 Hourly

Primary Responsibility
  • Daily Invoicing to Customer
  • Processing Customer Credit Card Payments as needed.
  • Filing and maintaining all paperwork.
  • Sales Tax Reporting and payment (Once Monthly)
  • Sending Customer Statements (Once Monthly)
  • Collecting Late Payments from Customers 30-45 Days
  • Completing and arranging Freight Bill of Ladings for orders.
  • Responsible for Customer Service duties such as, taking orders,
    notifying customers when orders are ready, entering orders, etc.
  • Scanning and Sending Paperwork to Corporate Accounting (as
    needed).
  • Ordering and Maintaining all Office Supplies.
  • Set up new Accounts, check credit worthiness.
Qualifications and Education Requirements
  • High School Diploma
  • Must be able to communicate effectively
    through multiple departments
  • Must be fluent with Microsoft Office products,
    Sage100 training is a plus
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