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Harmon, Inc. is seeking an administrative professional to manage payroll, invoicing, shipping, field employee management and onboarding for the region. You will coordinate with on-site and off-site teams to deliver timely administrative, office, and project support, communicating with stakeholders at all levels.
Key duties include driving timekeeping, project document control, contract support, onboarding, and compliance across employee status changes and safety programs.
Harmon, Inc.
Managing administrative processes and acting as the office point of contact
Drives and oversees key business administrative processes including payroll, invoicing, shipping, field employee management and onboarding for your region. You will coordinate with on- and off-site teams across the organization to drive accurate and on time administrative, office, and project support. You regularly communicate to multiple stakeholders, internally and externally, at all levels of the organization.
What you need to be successful:
Highschool education
3-5 years administrative work experience
Construction or Manufacturing industry experience, preferred
Experience supporting multiple leaders, projects, or functional areas
Each person at Harmon plays an important role in our project execution. Your contributions through the following areas help us successfully execute our projects and meet our financial goals.
Engage in the weekly payroll process by owning employee time entry for your client groups/region. As needed, manage certified payroll, and submission of union traveler agreements.
Oversee project filing and document organization to ensure files are complete and accurate. Partner with project managers on P&L reforecasting, supporting corrections as needed and project closeouts.
Partner with project managers to complete RFIs, submittals, monthly billing forms, bid credits, and other project support. Proactively manage certificates of insurance, change orders, and billings in Penta. Oversee project and subcontractor setup for OCCIP/CCIP programs and track certificates of insurance to ensure compliance.
Ensure compliance throughout new hire and rehire processing and new hire orientation by reviewing paperwork for accuracy. Maintain awareness of critical deadlines to ensure timely employee pay and benefits.
Complete and oversee employee status paperwork in a timely manner to ensure accurate records and contract and legal compliance, including terminations, promotions, adjustments, union scale changes, and leave of absence changes.
Coordinate travel arrangements for field and union employees.
Coordinate with local drug testing agencies for new-hire and current employee drug tests to foster a safe work environment.
Oversee the preparation and organization of drawings, including copying, labeling, and assembling shop floor packages. Update quality issue cards in the quality database, generate required job information reports, and support other project administration tasks such as meeting notes, spreadsheet data entry, progress tracking, and sequence numbering.
Ensure compliance with corporate procedures for systematic retention, protection, retrieval, transfer, and disposal of records.
Serve as the frontline point of contact for employee questions. Use strong judgment and organizational awareness to direct employees to the appropriate resources (handbook, contracts, or CBA) while providing responsive customer support and accurate information.
Updating digital and physical media monthly to support employee/headquarters communication; Office televisions, breakroom boards, jobsite posters, etc.
Coordinate with safety leaders to ensure documents and PPE are available to local field and/or MFG employees. Engage in DOT compliance, fleet management, OSHA recordkeeping, safety committee meetings, workers compensation, and the safety award program.
Serve as key point of contact for your office/region
Answer the phones, create shipping and receiving packages via UPS, order office supplies, manage office equipment, coordinate building services and maintenance, sort mail, and other general office duties. Maintains productive working relationships with corporate departments, customers, and vendors.
Partner with your leadership to prepare reports, presentations, postings, and emails for key initiatives. Provide onsite support for meetings by preparing meeting spaces, documents, and meals for the team.
Utilize attention to detail to complete invoice processing, billing collection, vendor maintenance, purchase order management, monthly billings, expense reporting, and financial controls. Ensure teams track expenses and invoices to ensure timely approval. Engage in monthly reconciliation of company credit cards. Support month-end, quarter-end, and year-end financial duties as needed by your local leader.
We care about and invest in our employees. We are proud to offer a comprehensive benefits package designed to support their well-being and foster professional development. Here is a glimpse of what you can look forward to if you join our team.
Competitive Benefits Package for employees and their dependents (Medical, Dental, Vision, Life, Disability)
Incentive Plans
401(k) with employer contribution and match
Employee Stock Purchase Plan with employer match
Paid Time Off (Vacation and Sick Time)
Paid Holidays
Tuition Reimbursement Program
Employee Assistance Program (EAP)
Wellness Program
Training and Career Progression
Apogee and our brands are an Equal Opportunity Employer.