出海雷达

Administrative & Bookkeeping Assistant

职能支持限定地区(需当地身份)
公司Pavago
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
关于本页中文:职位描述由本机离线模型翻译,属机器翻译,供快速判断用;正式沟通与投递请以英文原文为准。官方翻译通道恢复后会自动重译升级。

职位名称:管理员助理 (簿记与库存管理)职位类型:全日制,远程工作时间:美国业务时间有关角色 我们正在寻找一个高度细节化和主动的管理员助手来支持创意,服务驱动的企业的财务和运营骨干。这个角色在保证日常运作保持组织性,高效和可靠时,在账本,工资清单,库存跟踪和供应商管理方面发挥着关键作用。这是一个喜欢处理系统,数字,文档和运营流程的人物而理想的实践,执行重点的工作。理想的候选人是高度组织,可靠,能够在远程环境中独立管理多项责任。你将通过确保财务记录,库存系统,供应商关系和报告流程始终保持精确和专业性来帮助创造运营清晰度。责任 会计与金融运作 · 管理日常会计活动并保持有组织的准确的财务记录 •处理账单,费用,和解和交易跟踪 • 支持薪酬计算并确保及时和准确的支付处理 • 准备和组织所需的财务和税收文件 • 协助维持遵守金融流程和报告标准的执行与优化 •支持会计系统和工作流程的实施和优化 • 保持财务报告和审核准备的有组织数字记录 · 物资管理 ·监测库存水平,股票流动和使用趋势 •协调物资订单和补充过程 • 维护精确的物资跟踪系统和文档 • 识别缺陷,过量或效率不足并主动推解决方案 •根据需要生成库存报告和成本追踪总结供应商和支出管理 ·建立和维护专业供应商关系 • 追踪供应商的发票,合同,支付时间表和义务•执行支出管理和供应商优化倡议•协调供应商关于订单,收费或服务问题的通信•支持成本控制和运营效率努力 行政与运营支持 ·维护在账本,库存和供应者系统中有组织的文档 •创建和更新电子表格,t

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Job Title: Admin Assistant (Bookkeeping & Inventory Management)
Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours
About the Role
We are seeking a highly detail-oriented and proactive Admin Assistant to support the financial and operational backbone of a creative, service-driven business. This role plays a critical part in maintaining accuracy across bookkeeping, payroll, inventory tracking, and vendor management while ensuring day-to-day operations remain organized, efficient, and reliable.
This is a hands-on, execution-focused role ideal for someone who enjoys working with systems, numbers, documentation, and operational processes. The ideal candidate is highly organized, dependable, and capable of independently managing multiple responsibilities in a remote environment.
You will help create operational clarity by ensuring financial records, inventory systems, vendor relationships, and reporting processes are consistently maintained with precision and professionalism.
Responsibilities
Bookkeeping & Financial Operations

  • Manage daily bookkeeping activities and maintain organized, accurate financial records
  • • Process invoices, expenses, reconciliations, and transaction tracking
  • • Support payroll calculations and ensure timely and accurate payment processing
  • • Prepare and organize required financial and tax documentation
  • • Assist in maintaining compliance with financial processes and reporting standards
  • • Support implementation and optimization of accounting systems and workflows
  • • Maintain organized digital records for financial reporting and audit readiness

Inventory Management

  • Monitor inventory levels, stock movement, and usage trends
  • • Coordinate inventory ordering and restocking processes
  • • Maintain accurate inventory tracking systems and documentation
  • • Identify shortages, overstocking, or inefficiencies and proactively recommend solutions
  • • Generate inventory reports and cost tracking summaries as needed

Vendor & Expense Management

  • Build and maintain professional vendor relationships
  • • Track vendor invoices, contracts, payment schedules, and obligations
  • • Execute expense management and vendor optimization initiatives
  • • Coordinate vendor communications regarding orders, billing, or service issues
  • • Support cost control and operational efficiency efforts

Administrative & Operational Support

  • Maintain organized documentation across bookkeeping, inventory, and vendor systems
  • • Create and update spreadsheets, trackers, and operational reports
  • • Support internal process consistency and administrative workflows
  • • Ensure data accuracy across reports, systems, and operational records
  • • Assist leadership with administrative and operational support tasks as needed

What Makes You a Strong Fit

  • Highly detail-oriented with strong accuracy and organizational discipline
  • • Reliable, proactive, and comfortable working independently in a remote environment
  • • Strong problem-solving mindset with the ability to manage multiple responsibilities calmly
  • • Enjoys creating structure, maintaining systems, and improving operational processes
  • • Communicates professionally and effectively with vendors and internal stakeholders
  • • Process-driven with strong ownership and follow-through

Required Experience & Skills

  • Proven experience in bookkeeping, accounting support, or financial administration
  • • Hands-on experience with inventory management and vendor coordination
  • • Strong proficiency with QuickBooks, Square, or similar accounting/payment systems
  • • Advanced Microsoft Excel or Google Sheets skills for reporting, analysis, and tracking
  • • Excellent written and verbal communication skills
  • • Strong organizational and time-management abilities
  • • Ability to prioritize tasks and manage workflows independently

Preferred Experience & Tools

  • Previous experience supporting small businesses, creative agencies, or service-based businesses
  • • Familiarity with U.S. small business tax processes and compliance requirements
  • • Experience with inventory management systems and operational reporting
  • • Exposure to payroll processing and vendor contract management
  • • Experience creating operational SOPs or process documentation

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
  • • Relevant certifications or bookkeeping/accounting training are a plus

What Does a Typical Day Look Like?
An Admin Assistant in this role focuses on maintaining operational accuracy and supporting efficient business workflows. You will:

  • Manage and reconcile financial transactions and bookkeeping records
  • • Process payroll-related tasks and maintain compliance documentation
  • • Monitor inventory levels and coordinate restocking activities
  • • Communicate with vendors and manage payment tracking
  • • Update spreadsheets, reports, and operational documentation
  • • Support process organization and improve administrative efficiency

In essence: you ensure financial accuracy, operational consistency, and organized systems that help the business run smoothly every day.
Key Metrics for Success (KPIs)

  • Accuracy and timeliness of bookkeeping and payroll processing
  • • Inventory accuracy and stock availability
  • • Vendor performance and expense optimization
  • • Compliance with reporting and documentation requirements
  • • Organization and reliability of operational systems and records
  • • Timely completion of administrative and financial workflows

Interview Process

  • Initial Phone Screen

• Video Interview with Recruiter

  • Practical Assessment (Bookkeeping or Inventory Management Scenario)
  • • Final Interview

• Offer & Background Verification
#Bookkeeping #AdminAssistant #InventoryManagement #OperationsSupport #QuickBooks #RemoteWork #FinancialOperations #VendorManagement #AccountingSupport #BusinessOperations #AdministrativeSupport #Payroll #Excel #SmallBusinessOperations
Originally posted on Himalayas

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