Description

• Work collaboratively with the operations department on lease acquisition for the program.
• Prepare communications, such as memos, emails, invoices, reports, and other correspondence.
• Responsible for ordering, tracking program supply expenses.
• Maintain electronic and manual filing systems.
• Submit and reconcile expense reports, including monthly rents.
• In collaboration with the office manager, ensure mail distribution and office supply inventory.
• Handle sensitive information in a confidential manner.
• Take notes and ensure proper documentation of minutes during meetings.
• Maintain lines of communication between the accounts payable department and program in relation to invoices.
• Communicates with vendors to secure service delivery.
• Assist with the execution of the end-of-year fiscal projects.
• Track all program clients enrolled in Health Homes.
• Contribute to team efforts by accomplishing related tasks as needed and any other administrative tasks as assigned by the Program Director and Area Director.
• Special Projects as assigned

Qualifications

• High school diploma/GED with at least 3 years experience required Bachelors Degree preferred.
• Extensive knowledge of the Microsoft Office suite and Google Workspace is preferred.
• Experience working with a nonprofit agency is a plus.
• Must have exceptional communication skills both orally and in writing.