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1 Vacancy
Reports to: Owner
Result Statement: To support the owner and team of Midwest Family Health through executivelevel assistance vendor communications project coordination file management and comprehensive administrative support. This role ensures accurate financial tracking organized workflows and operational efficiency while upholding confidentiality and professionalism.
Experience:
Other Requirements:
Expectations:
Promote and adhere to the mission vision and values of Midwest Family Health
Honest loyal and trustworthy
Discreet and able to manage highly confidential information
Strong attention to detail and commitment to accuracy
Selfstarter with initiative and ability to work independently
Able to handle multiple tasks efficiently and effectively
Proficient in Microsoft Office (especially Word Excel and Outlook)
Skilled in the use of QuickBooks or similar accounting programs
Skilled in scanning document organization and both electronic and physical file systems
Excellent verbal and written communication skills
Ability to work professionally with vendors team members and leadership
Skilled in operating basic office equipment (copiers scanners fax machines)
Uses sound judgment in handling sensitive matters and determining when to escalate issues
Ability to sit or stand for extended periods lift up to 40 pounds and maneuver in office settings
Vision and hearing correctable to normal
Ability to read write and speak English fluently
Good short and longterm memory
Recognize own limitations and seek assistance when required
Function within the limits of the law and Midwest Family Health policies and procedures and the employee manual
ExecutiveLevel Support and Project Coordination:
Manage and coordinate projects and initiatives led by the owner or leadership team ensuring timely followthrough and clear communication
Provide confidential support to the owner including handling sensitive assignments documentation and file organization
Support and coordinate meetings including logistics materials and communication as needed
Act as a liaison with vendors for onboarding credit applications and followup
Serve as a notary public for internal company needs
Anticipate operational needs and assist with prioritizing tasks documentation and followup to keep workflows on track
Communications:
Accounting Support Payables and Receivables:
File and Document Management:
Inventory and Supply Management:
Other:
Full-Time