What are the responsibilities and job description for the Receptionist (Onsite) position at NetSource, Inc.?
Please note that this position is a 1 year contract position and is Onsite.
Required Skills:
- High school diploma or equivalent required
- Previous receptionist, administrative, or customer service experience preferred
- Proficiency in Microsoft Office (Outlook, Excel, Word)
- Strong organizational, communication, and multitasking skills
- Ability to handle confidential information with discretion
- Professional demeanor with a strong emphasis on customer service and safety
Preferred Skills:
- Professional communication and interpersonal skills
- Attention to detail and organization
- Customer service and hospitality
- Adaptability and teamwork
- Confidentiality and reliability
Front Desk & Visitor Services
- Greet, receive, and direct visitors, applicants, vendors, customers, and employees to appropriate contacts.
- Operate and respond to calls on the main switchboard.
- Maintain a professional, courteous presence while ensuring facility safety and security.
Mail, Shipping & Distribution
- Process incoming and outgoing mail and coordinate daily delivery.
- Create shipping labels and prepare FedEx packages, primarily for the Human Resources team.
- Scan and email California EDD mail to the Termination Team
- Forward out-of-state employment mail to MyHR.
Administrative & Human Resources Support
- Provide clerical and administrative support to Human Resources and other departments as needed.
- Assist with HR onboarding, Talent Acquisition activities, and large meetings or events held in the Conference Room.
- Distribute and coordinate the posting of on-site event and communication flyers across buildings.
Safety, Events & Catering Support
Parameter Description
- Assist the Safety Department with building evacuation rosters when requested.
- Support internal and external catering services for meetings and events.
Accounts Receivable (AR) Support
- Receive checks via mail or in person.
- Log checks into the AR spreadsheet and scan with deposit slips.
- Email scanned checks
- Prepare deposits when the check log reaches 32 checks (approximately three times per week).
- Scan and route WEX checks to Benefits Team
Accounts Payable (AP) Support
- Receive AP checks on Mondays and scan/email copies to Accounts Payable.
- Distribute checks to listed departments once AP confirmation is received.
- Open, date-stamp, and file invoices in the AP folder (top-left drawer).
- Date-stamp and place monthly statements in the AP mailbox.
Mass Communications
- Create and maintain weekly communication flyers for facility announcements (e.g., closures).
- Distribute car wash communications weekly (every Wednesday) until otherwise directed.
Badge Management & Security Support
- Issue and track temporary badges for visiting employees or employees who forget or lose access cards.
- Verify employment status in Workday using name and photo identification.
- Maintain temporary badge logs using the designated Excel worksheet.
- Empty the returned badge box daily.
- Coordinate contractor badge requests by confirming point of contact (POC) and work location and notifying Security.
- Issue contractor badges only when general access to Building A is required.
- Assist with permanent badge creation if Facilities staff are unavailable during designated badge hours.
Conference Room & Guest Assistance
- Assist guests and employees with directions to conference rooms and facilities.
- Support visiting presenters and employees during meetings or events as requested.
Candidates must provide their phone number. Job reference number is A5267.