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GovHRUSA seeks an Administrative Assistant – Badging Support for a 3–4 month onsite assignment. The role focuses on precise data entry, document control, front-counter service, and credentialing workflow compliance at a secure facility.
The ideal candidate demonstrates meticulous data integrity, confidentiality, and the ability to follow SOPs with traceable timestamps, handling payments and records in a high-security environment. Remote work is not available.
A transportation-industry company is seeking a precision-focused administrative professional to support badging and credentialing operations at a secure facility. This full-time, onsite temporary assignment is expected to last approximately 3–4 months. The position is responsible for accurate data entry, document control, front-counter customer service, payment processing support, and compliance-aligned recordkeeping for credentialing workflows. The role requires meticulous attention to detail, confidentiality, reliability, and the ability to follow routine, policy-driven processes.
Bank accountant, teller, or bookkeeper experience handling payments, reconciliations, daily balancing, and exception logging.
Comfortable preparing weekly/monthly financial packages and documenting refunds or adjustments.
Front desk operations, appointment scheduling, call handling, and email correspondence.
Document management: filing, indexing, version control, and retention per policy.
Experience supporting multistakeholder workflows and escalating exceptions appropriately.
High throughput,high accuracykeyboarding; numeric and text entry with verification.
Form validation against supporting identity documents; quick identification of incomplete or mismatched information.
Maintaining organized databases, trackers, and lists with consistent naming conventions.
Familiarity with identity verification, credential issuance, renewals, and deactivations.
Comfort working under strict policy constraints and standardized checklists.
Microsoft Outlook:professional email etiquette, shared mailbox workflows, and calendar scheduling.
Microsoft Word:form letters, labels, templates, and structuredSOP compliantdocumentation.
Microsoft Excel:lists, filters, lookups, sorting, basic formulas, and pivot tables for weekly/monthly reporting.
SharePoint or shared drives:file organization, permissions awareness, and version control.
Access control / credentialing tools (training provided):running status and exception reports, exporting data, and basic system navigation.
Intake and validate applications; ensure completeness before processing.
Enter, update, and terminate records withdouble entryor verification steps.
Maintain orderly digital and physical files; index by applicant, organization, and date; preserve complete audit trails.
Greet applicants, verify identity documents, answer routine questions, and manage appointment schedules.
Log each customer interaction succinctly; route complex issues to the appropriate coordinator or security team member.
Follow SOPs for badge issuance, renewals, and terminations; never skip required steps.
Assist with access-restriction actions, badge recovery coordination, and record updates.
Support periodic authorized-representative audits by preparing lists, confirming contact details, and documenting results.
Collect and record card transactions; balance against receipts and system totals.
Assemble weekly and monthly deliverables for Finance in standardized formats.
Document refunds and adjustments with proper approvals and traceability.
Maintain daily backlog andaged tasklists; work oldest items first.
Produce routine status reports (e.g., pending applications, terminations, exceptions) on a defined schedule.
Posted: 2026-07-27