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RemX

RemX is hiring: Office Assistant in Glen Allen

RemX, Glen Allen, VA, US, 23060

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We are seeking a highly organized, detail-oriented Office Assistant to support the daily administrative and operational needs of our team. This role is ideal for someone who enjoys variety in their day-to-day tasks, can manage multiple responsibilities at once, and thrives in a fast-paced, team-oriented environment.

The Office Assistant will be responsible for handling documentation, vendor and subcontractor coordination, project support, compliance tracking, and general office operations.

Key Responsibilities:

Administrative & Office Support

  • Answer and manage incoming office phone calls
  • Maintain and organize both physical and electronic filing systems for project folders
  • Process and track employee vacation requests
  • Order and maintain office supplies and materials
  • Handle new hire paperwork and onboarding support
  • Assist with background checks in coordination with the Service Manager (annually)
Project & Documentation Support
  • Generate cable labels for projects
  • Complete and submit product documentation for projects (Data, AV, Security departments)
  • Prepare and manage project-specific documents (Certifications, EMR, OSHA, W9, SDS, HAZCOM, Safety Program)
  • Request and distribute Certificates of Insurance (COIs)
  • Look up project/job information in QuickBooks as requested
  • Manage and organize all project-related invoices, ensuring they are properly filed electronically in their respective folders
Compliance, Certifications & Tracking
  • Submit CCIP labor reports via VUE/Alliant on a monthly basis
  • Monitor, track, and handle billing in platforms such as Avetta, ISNetworld, Coupa, Amazon
  • Handle monthly reporting for TIPS and DIR
  • Track, manage, and verify all technician, subcontractor, and company certifications, including manufacturer and safety certifications
  • Maintain and file all subcontractor insurance documentation for compliance
Vendor & Customer Coordination
  • Manage new vendor setup, including collection of necessary paperwork
  • Assist with new customer setup by preparing documentation needed by accounting for QuickBooks entry
Permits & Invoicing
  • Coordinate and manage project permits as needed
  • Receive, process, and distribute all incoming invoices and bills appropriately
Qualifications:
  • Proficiency with Microsoft Office Suite (Word, Excel, Outlook)
  • Experience with platforms like QuickBooks, Avetta, ISNetworld, or similar systems is a plus