<p>Join a global organization and gain valuable experience in a fast-paced office environment. We are seeking multiple detail-oriented Data Entry Clerks to support a growing team in Bridgewater, NJ.</p><p><br></p><p>Responsibilities:</p><ul><li>Accurately enter and update information in company systems and databases</li><li>Review documents for completeness and accuracy</li><li>Verify, maintain, and organize records and files</li><li>Perform data quality checks and resolve discrepancies</li><li>Support administrative and clerical projects as needed</li></ul><p><br></p>
<p>Robert Half is seeking a detail-oriented <strong>Data Entry Specialist</strong> with hands-on <strong>ERP system experience</strong> to join a local team. This role is ideal for someone who is highly accurate, organized, and comfortable managing large volumes of data in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Enter, update, and maintain data in internal databases and ERP systems</li><li>Review source documents for accuracy and completeness before inputting information</li><li>Verify, correct, and reconcile data discrepancies</li><li>Generate routine reports and assist with data audits</li><li>Maintain confidentiality and security of sensitive information</li><li>Collaborate with accounting, operations, procurement, and other departments to ensure data integrity</li><li>Support system clean-up, record maintenance, and administrative projects as needed</li></ul><p><br></p>
We are looking for a highly organized Data Entry Clerk to support reporting and record management efforts in Denver, Pennsylvania. This Long-term Contract opportunity is ideal for someone who works carefully with large volumes of information, enjoys using Excel, and can maintain accuracy in a busy office environment. The right candidate will help keep operational data current, accessible, and reliable for day-to-day decision-making.<br><br>Responsibilities:<br>• Build and update spreadsheets, logs, and routine reports to support daily business activities.<br>• Input, verify, and revise information in databases and files with close attention to detail and accuracy.<br>• Gather production and inventory data from multiple sources and prepare clear summaries for leadership review.<br>• Monitor data for inconsistencies, investigate variances, and flag issues that require correction.<br>• Organize and maintain electronic records so information remains easy to retrieve and properly documented.<br>• Provide administrative support on departmental tasks and contribute to special assignments as needed.
<p>We are looking for a detail-oriented Data Entry Clerk to support logistics and dispatch operations in Bridgewater, New Jersey. This Long-term Contract position is ideal for someone who excels at maintaining accurate records, reviewing documents, and coordinating with multiple teams to keep information aligned. The role focuses on validating paperwork, organizing documentation for reporting needs, and helping ensure financial and operational records remain consistent.</p><p><br></p><p>Responsibilities:</p><ul><li>Enter, update, and maintain high volumes of data in company databases, spreadsheets, and internal systems while ensuring a high level of accuracy.</li><li>Review records and supporting documentation to verify information, identify discrepancies, and make corrections as needed.</li><li>Compare and validate data from multiple sources to ensure consistency, completeness, and compliance with company procedures.</li><li>Perform regular audits of records, investigate data issues, and resolve discrepancies in a timely manner.</li><li>Support month-end and periodic reporting processes by maintaining accurate and up-to-date records.</li><li>Organize and maintain electronic and paper files to ensure efficient document retrieval and audit readiness.</li><li>Collaborate with internal departments to research, verify, and resolve data-related inquiries.</li><li>Process numeric and text-based information accurately while meeting productivity, quality, and deadline expectations.</li><li>Generate reports and track key information using Excel and other database applications.</li><li>Maintain confidentiality of sensitive company and customer information at all times.</li></ul>
<p>We are looking for a <strong>Client Service Associate</strong> to join a growing team supporting brokerage operations in Pennsylvania. This contract opportunity is ideal for someone who thrives in a fast-moving environment, communicates effectively with clients and advisors, and takes pride in accurate administrative support. The position focuses on handling service-related transactions, reviewing documentation, and maintaining reliable records throughout daily operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Process incoming payments and service transactions with a high degree of accuracy and timeliness.</p><p>• Review submitted forms and supporting documents to confirm completeness and compliance before entry.</p><p>• Enter and update customer and transaction information in internal systems while maintaining precise records.</p><p>• Respond to inquiries from advisors and clients in a clear and attentive manner through phone and written communication.</p><p>• Handle inbound and outbound customer service interactions to resolve issues, provide updates, and support ongoing requests.</p><p>• Coordinate order and request details carefully to ensure smooth follow-through on service activities.</p><p>• Prioritize multiple tasks effectively in a fast-paced environment while meeting established turnaround expectations.</p><p>• Identify discrepancies in paperwork or account information and escalate concerns when additional review is needed.</p>
We are looking for a detail-oriented Accounting Assistant to support daily financial and administrative tasks for a legal organization in Pennsylvania. This is a long-term contract opportunity suited to an entry-level candidate who is eager to build hands-on accounting experience in a structured weekday schedule. The role focuses on high-volume support work, including inbox monitoring, invoice handling, report review, and accurate financial data processing.<br><br>Responsibilities:<br>• Review and manage the finance email inbox, ensuring requests and documents are routed or addressed promptly<br>• Process incoming invoices and enter billing information into the appropriate records with a high level of accuracy<br>• Assist with accounts payable activities by organizing documentation and preparing items for payment processing<br>• Support accounts receivable tasks through data updates, record maintenance, and follow-up on financial information<br>• Examine reports and transaction details to help identify missing information or discrepancies<br>• Perform routine data entry and maintain organized financial records for accounting operations<br>• Provide general administrative support to the finance function, including handling repetitive transactional tasks efficiently<br>• Work closely with the team during standard Monday through Friday business hours to help maintain smooth daily accounting workflows
<p>Are you organized, detail-oriented, and enjoy keeping an office running smoothly? We're seeking a reliable <strong>Office Assistant</strong> to support daily operations. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys administrative work, and takes pride in keeping information accurate, organized, and on track.</p><p><br></p><p>What You'll Do:</p><ul><li>Coordinate and schedule interviews, manage calendars, and ensure seamless communication with candidates and staff.</li><li>Maintain accurate records through data entry, document updates, and information management.</li><li>Prepare, organize, and process invoices while tracking important documentation.</li><li>Provide administrative and clerical support, including filing, scanning, and document organization.</li><li>Manage electronic and paper records to ensure easy access and efficient retrieval.</li><li>Answer and direct incoming calls professionally while assisting with office inquiries.</li><li>Support front desk and reception functions as needed to help keep daily operations running smoothly.</li></ul><p><br></p>
<p>We are seeking an Accounting Clerk to support day-to-day accounting operations. The ideal candidate will assist with accounts payable, accounts receivable, data entry, reconciliations, and financial record maintenance.</p><p><br></p><p>Responsibilities</p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Prepare and maintain financial records</li><li>Reconcile bank and general ledger accounts</li><li>Assist with billing and collections activities</li><li>Enter financial data into accounting systems</li><li>Support month-end and year-end processes</li><li>Generate reports as requested</li></ul>
<p>We are looking for an organized <strong>Administrative Assistant </strong>to support daily office and data management needs for a 12-week Contract position based in Conshohocken, Pennsylvania. This opportunity is ideal for someone who is comfortable handling administrative coordination, high-volume data entry, and inbound communication in a detail-oriented environment. The role requires strong attention to detail, reliability during standard Monday through Friday business hours, and confidence using Microsoft Office tools.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage a range of administrative support activities to keep day-to-day operations running efficiently.</p><p>• Enter, update, and maintain information in internal records with a high degree of accuracy and timeliness.</p><p>• Respond to incoming calls and direct inquiries to the appropriate contacts when needed.</p><p>• Provide general office support, including document preparation, file organization, and routine coordination tasks.</p><p>• Monitor assigned workflows and follow established procedures to ensure administrative tasks are completed on schedule.</p><p>• Use Microsoft Office applications to create, edit, and organize business documents, spreadsheets, and communications.</p><p>• Support reception-style duties by serving as a reliable first point of contact for routine questions and requests.</p>
<p>Our client, a growing HVAC services company, is seeking a professional and customer-focused <strong>Administrative Assistant</strong> to join their team on a contract-to-hire basis. This role is ideal for someone who thrives in a fast-paced environment, enjoys multitasking, and takes pride in delivering exceptional customer service.</p><p>The Administrative Assistant will serve as the first point of contact for customers, vendors, and contractors while supporting daily office operations. The successful candidate will be highly organized, detail-oriented, and comfortable managing multiple priorities throughout the day.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Answer and route incoming phone calls professionally and efficiently</li><li>Coordinate and communicate with contractors, technicians, and customers</li><li>Respond to general inquiries regarding services, appointments, and company information</li><li>Process invoices and assist with accounts payable-related administrative tasks</li><li>Maintain accurate records and filing systems</li><li>Schedule appointments and update service calendars as needed</li><li>Assist with data entry and administrative reporting</li><li>Provide excellent customer service and resolve issues in a timely manner</li><li>Support various office functions and special projects as assigned</li></ul>
<p>We are looking for a Logistics Coordinator to support daily transportation and delivery operations from our Cranbury, New Jersey location. This is a Long-term Contract position that requires full onsite attendance and a strong focus on coordination, customer communication, and accurate recordkeeping. The ideal candidate is highly organized, comfortable working in a fast-paced environment, and skilled at keeping multiple logistics activities running smoothly throughout the day.</p><p><br></p><p>Responsibilities:</p><ul><li><strong>Must be available to work a flexible schedule, including evening shifts during the week and Saturday hours, to support business and customer service needs.</strong></li><li>Prior experience in dispatch, logistics, transportation, customer service, or a related operations environment preferred.</li><li>Ability to monitor delivery routes, coordinate with drivers, and proactively resolve service-related issues.</li><li>Strong communication skills with the ability to interact professionally with customers, drivers, and internal teams.</li><li>Proficiency in data entry and maintaining accurate shipment, delivery, and operational records.</li><li>Highly organized with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.</li><li>Comfortable working in an onsite setting and adapting to changing business demands and deadlines.</li><li>Proficient in Microsoft Office and logistics, dispatch, or transportation management systems.</li></ul>
<p>Our client is looking for a Logistics Clerk to join their team in Reading, PA. This position supports international shipment coordination by managing documentation, entering and tracking order details, and serving as a reliable point of contact for assigned customers. The ideal candidate brings strong organizational skills, a service-minded approach, and the ability to work accurately in a fast-paced freight environment. This is a contract-to-hire opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate freight reservations and ensure shipping details are entered accurately and on time.</p><p>• Manage orders from initial customer request through final billing, keeping records complete throughout the shipment lifecycle.</p><p>• Provide day-to-day support for an assigned group of clients within a larger logistics or commodity team.</p><p>• Review shipment calculations and cost details to help maintain margin accuracy and overall profitability.</p><p>• Prepare and distribute shipping documentation, including bills of lading, certificates, and related trade paperwork.</p><p>• Communicate with customers and external partners regarding shipment progress, documentation needs, and status updates.</p><p>• Enter high volumes of shipment, customer, and invoice data while maintaining accuracy and consistency across records.</p>
<p>We are looking for an Accounting Clerk to support day-to-day financial and administrative operations. This contract to hire position is ideal for someone who is comfortable handling both accounts payable and accounts receivable activities while keeping records accurate and organized. The role also includes general administrative support and offers the opportunity to contribute to a busy accounting environment using SyteLine Infor and related accounting tools.</p><p><br></p><p>Responsibilities:</p><p>• Review and code incoming invoices, then enter them accurately into the accounting system for timely processing.</p><p>• Record customer payments, update receivable balances, and reconcile account activity to maintain accurate financial records.</p><p>• Contact customers regarding outstanding balances and help resolve billing questions clearly and courteously.</p><p>• Maintain organized financial files and complete routine clerical tasks that support accounting operations.</p><p>• Process accounting data with a high level of accuracy while assisting with daily transactional workflows.</p><p>• Use SyteLine Infor and other accounting software to manage financial entries and support reporting needs.</p>
<p>We are looking for an Administrative Assistant to support the Surety team in Toms River, New Jersey. This Long-term Contract position is ideal for someone who is highly organized, accurate, and comfortable handling both administrative tasks and insurance-related documentation in a fast-paced office setting. The role combines day-to-day coordination, record maintenance, billing support, and communication with clients and carrier partners to help keep department operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process surety bond documents and related paperwork with a high level of accuracy and attention to detail.</p><p>• Organize incoming correspondence and maintain electronic records within document management and agency management systems.</p><p>• Support the renewal cycle by tracking monthly bond activity and helping ensure deadlines are met.</p><p>• Update and maintain client account files so records remain complete, accurate, and aligned with company standards.</p><p>• Assist with billing activities, bond reporting, and follow-up on receivables as directed by the department team.</p><p>• Communicate with clients and underwriting contacts to obtain information, respond to requests, and keep transactions moving forward.</p><p>• Manage multiple assignments efficiently while prioritizing deadlines and providing general administrative support to the department.</p><p>• Contribute to office operations through data entry, document preparation, and other assigned administrative duties in an on-site environment.</p>
We are looking for a dependable Mail Clerk to support daily mailroom operations in New Jersey. This Long-term Contract position is ideal for someone who works well in a structured onsite environment and takes pride in accurate, timely handling of incoming correspondence. The person in this role will help keep mail distribution organized so internal teams receive documents and materials without delay.<br><br>Responsibilities:<br>• Receive incoming mail and packages, review items for accuracy, and prepare them for internal distribution.<br>• Sort letters, documents, and deliveries by department or recipient to ensure efficient routing.<br>• Deliver mail throughout the onsite location in a timely and accurate manner.<br>• Enter mail-related information into tracking logs and internal systems with a high level of accuracy.<br>• Maintain an orderly mailroom by organizing materials, supplies, and incoming items for daily processing.<br>• Support routine administrative tasks connected to mail handling, filing, and record updates as needed.
<p>We are looking for a dependable General Office Clerk to provide day-to-day administrative support for a busy property management office. This Contract position is ideal for someone who enjoys keeping office operations organized, assisting visitors and staff, and handling a wide range of clerical tasks with accuracy. The person in this role will help maintain records, manage correspondence, and support property managers with routine administrative needs and special assignments.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors, tenants, vendors, and clients in a courteous manner and direct them to the appropriate contact or area.</p><p>• Maintain orderly tenant, vendor, and property records by sorting, updating, and storing documents for easy access.</p><p>• Prepare outgoing correspondence and process incoming paperwork by scanning, filing, copying, and distributing materials as needed.</p><p>• Receive and sort mail and packages while helping monitor office supply levels and arranging restocking when necessary.</p><p>• Enter new information into company databases and tracking tools and revise existing records to keep data accurate and current.</p><p>• Provide administrative assistance to property managers by handling routine office tasks and contributing to special projects.</p><p>• Answer inbound calls, respond to basic inquiries, and route messages to the appropriate team members promptly.</p><p>• Perform general clerical support duties to help maintain efficient daily office operations.</p>
<p>We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations at a growing client in Reading, Pennsylvania. This role is responsible for keeping financial records accurate, current, and well organized while helping maintain smooth processing across payables, receivables, and reconciliations. The ideal candidate brings strong QuickBooks experience and a dependable approach to managing routine accounting tasks and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Record daily financial activity accurately and ensure accounting entries are completed on schedule.</p><p>• Handle supplier invoices, coordinate disbursements, and keep accounts payable documentation organized and up to date.</p><p>• Issue customer invoices, apply incoming payments, and monitor open balances to support timely collections.</p><p>• Reconcile bank activity on a regular basis and research variances to preserve accurate cash reporting.</p><p>• Maintain the general ledger and assist with month-end close by preparing supporting records and documentation.</p><p>• Review accounting information for accuracy and completeness, making corrections as needed and flagging issues when appropriate.</p><p>• Produce recurring financial reports that provide visibility into business performance and transaction activity.</p><p>• Enter and maintain accounting data in QuickBooks while ensuring records remain orderly and ready for review or audit.</p>
<p>A large multi-site specialty medical practice in Berks County is seeking an <strong>Accounting Specialist</strong> to support day-to-day accounting operations. This role is ideal for someone who is detail-oriented, organized, and comfortable managing accounts payable, reconciliations, month-end tasks, and financial reporting in a fast-paced healthcare environment.</p><p>Key Responsibilities</p><p><strong>Accounts Payable & Vendor Support</strong></p><ul><li>Process invoices from receipt through payment</li><li>Review invoices for accuracy, coding, approvals, and payment terms</li><li>Maintain vendor records, including tax forms and banking details</li><li>Prepare payment batches and reports for leadership review</li><li>Reconcile vendor statements and resolve billing issues or discrepancies</li><li>Review employee expense reports and company card activity</li><li>Monitor accounts payable aging and track credits or past-due items</li><li>Assist with annual 1099 preparation</li><li>Serve as a main point of contact for vendor questions</li></ul><p><strong>General Accounting & Reporting</strong></p><ul><li>Assist with monthly and year-end close</li><li>Prepare and post journal entries</li><li>Reconcile bank accounts, credit cards, prepaid expenses, fixed assets, loans, and other balance sheet accounts</li><li>Reconcile the accounts payable subledger to the general ledger</li><li>Maintain schedules for prepaid expenses, accruals, fixed assets, depreciation, and debt</li><li>Review general ledger activity and help correct errors or unusual items</li><li>Prepare preliminary financial statements and supporting reports</li><li>Assist with budget-to-actual and expense variance reporting</li><li>Support budgeting, cash flow forecasting, and board reporting</li></ul><p><strong>Controls & Process Improvement</strong></p><ul><li>Follow internal accounting controls and approval processes</li><li>Help ensure vendor changes and payment exceptions are properly reviewed</li><li>Prepare schedules and documentation for audits, tax reporting, insurance renewals, and banking requests</li><li>Help improve accounting workflows, policies, and procedures</li><li>Identify ways to improve efficiency through automation and better processes</li><li>Maintain confidentiality of financial, employee, vendor, and patient information</li></ul><p><strong>Collaboration & Administrative Support</strong></p><ul><li>Work closely with leadership, department managers, vendors, banking partners, and outside accounting professionals</li><li>Communicate accounting issues and financial information clearly to non-financial team members</li><li>Provide limited purchasing and administrative support as needed</li></ul><p><br></p>
We are looking for a Credentialing Specialist to support a health pharm/biotech organization in Somerset, New Jersey. This Long-term Contract position is ideal for someone who is highly organized, service-minded, and comfortable handling detailed administrative work with accuracy. The role focuses on maintaining credentialing records, coordinating documentation, and providing responsive support to internal and external stakeholders.<br><br>Responsibilities:<br>• Manage credentialing files by collecting, reviewing, and updating required documentation to keep records complete and current.<br>• Enter and maintain provider or role-related information in internal systems with a strong focus on accuracy and timeliness.<br>• Communicate with stakeholders by email and other channels to resolve missing information and support credentialing activities.<br>• Track application status, follow up on outstanding items, and help ensure deadlines are met throughout the credentialing process.<br>• Use Microsoft Outlook to coordinate correspondence, schedule follow-ups, and organize credentialing-related communications.<br>• Provide customer-focused assistance when responding to questions about documentation, status updates, and process requirements.<br>• Review submitted materials for completeness and escalate discrepancies or issues that require additional attention.
<p>We are seeking a detail-oriented and organized Accounting Clerk to join our team. This position will support the accounting department with day-to-day financial operations, including accounts payable, accounts receivable, data entry, reconciliations, and administrative accounting functions. The ideal candidate is dependable, accurate, and eager to grow within an accounting and finance environment.</p><p>Key Responsibilities</p><ul><li>Process accounts payable invoices and assist with vendor payments</li><li>Apply customer payments and support accounts receivable activities</li><li>Reconcile bank statements and general ledger accounts</li><li>Maintain accurate financial records and documentation</li><li>Enter accounting data into the ERP/accounting system</li><li>Assist with month-end and year-end closing processes</li><li>Prepare deposits and process credit card transactions</li><li>Research and resolve discrepancies related to invoices, payments, and account balances</li><li>Generate reports for management as needed</li><li>Support the accounting team with administrative and special project work</li></ul><p><br></p>
<p>Robert Half is seeking a reliable and detail-oriented Administrative Assistant to support daily office operations. This role is ideal for someone with strong organizational skills, excellent communication abilities, and a proactive approach to administrative support. The Administrative Assistant will help ensure the office runs smoothly by handling clerical tasks, coordinating schedules, and providing general support to the team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Answer and direct phone calls, emails, and other correspondence</li><li>Schedule meetings, appointments, and maintain calendars</li><li>Prepare, format, and file documents, reports, and records</li><li>Data entry and maintaining accurate office databases</li><li>Order office supplies and help manage inventory</li><li>Assist with mail distribution, scanning, copying, and filing</li><li>Support team members with administrative projects as needed</li><li>Greet visitors and provide professional front-desk support when required</li><li>Maintain confidentiality of sensitive information</li></ul>
We are looking for a Front Desk Coordinator to support daily office operations in Denver, Pennsylvania. This is a Long-term Contract position suited for someone who enjoys creating a welcoming front-office experience while keeping administrative tasks organized and on schedule. The ideal candidate will manage communications, coordinate mail handling, and provide dependable clerical support in a fast-paced environment.<br><br>Responsibilities:<br>• Welcome visitors and serve as the first point of contact for guests, callers, and internal staff in a courteous and detail-oriented manner.<br>• Manage a multi-line phone system, direct incoming calls appropriately, and take accurate messages when needed.<br>• Prepare outgoing mail by assembling documents, verifying mailing details, calculating postage, and ensuring timely distribution.<br>• Maintain organized filing systems and keep office records, forms, and documents easy to access and up to date.<br>• Perform data entry tasks with attention to accuracy to support administrative and document control needs.<br>• Draft, send, and respond to routine business communications through email and written correspondence.<br>• Provide day-to-day clerical assistance that helps the front office run smoothly and efficiently.
<p>We are looking for a dependable Administrative Assistant to support daily office operations for a contract position. This onsite role requires a detail-oriented communicator who can manage front-office tasks, maintain accurate records, and handle sensitive information with sound judgment. The ideal candidate is organized, responsive, and comfortable using Microsoft Office to keep administrative activities running smoothly during short-term project assignment.</p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors and serve as a courteous first point of contact for incoming calls and general office inquiries.</p><p>• Provide day-to-day administrative support by preparing documents, organizing files, and assisting with routine office coordination.</p><p>• Enter, update, and maintain data accurately in internal records and tracking systems.</p><p>• Manage calendars, correspondence, and other clerical tasks to help ensure efficient department operations.</p><p>• Handle confidential information with discretion and follow established procedures for secure document management.</p><p>• Support reception coverage and related front-desk responsibilities in an efficient and detail-oriented manner.</p><p>• Assist with general office projects and special assignments as directed by department leadership.</p><p>• Monitor administrative details closely and complete assigned work reliably within required timelines.</p>
<p>Robert Half is seeking a detail-oriented bilingual Inventory Clerk to manage and maintain accurate inventory records. This role is responsible for tracking stock levels, processing shipments, reconciling discrepancies, and supporting overall warehouse or stockroom operations. The ideal candidate is organized, dependable, and comfortable working with inventory management systems.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Receive, inspect, and record incoming shipments</li><li>Track inventory levels and update records accurately</li><li>Perform regular cycle counts and physical inventory audits</li><li>Investigate and resolve inventory discrepancies</li><li>Organize and maintain stockroom or warehouse areas</li><li>Prepare items for shipment and process outgoing orders</li><li>Label, store, and rotate inventory as needed</li><li>Coordinate with purchasing, warehouse, and operations teams to maintain stock availability</li><li>Generate inventory reports for management</li><li>Follow company safety procedures and inventory control policies</li></ul>
<p>We are looking for an Office Assistant to join our team for a contract position. This role will provide day-to-day administrative support across several departments while helping organize and evaluate physical records as part of a large-scale document digitization effort. The ideal Office Assistant candidate is comfortable handling clerical tasks, managing incoming calls, and working closely with department leaders to ensure files are reviewed, retained, digitized, or securely discarded as appropriate.</p><p><br></p><p>What you get to do every single day:</p><p>• Provide administrative assistance to multiple departments by organizing records, preparing documents, and supporting daily office operations.</p><p>• Review paper files and historical documents in coordination with department managers to identify materials that must be preserved or converted to digital format.</p><p>• Scan, index, and upload documents accurately to support ongoing record digitization activities.</p><p>• Sort files for retention, digitization, or secure shredding based on departmental guidance and established procedures.</p><p>• Answer inbound calls, greet visitors as needed, and direct inquiries to the appropriate staff members in an organized manner.</p><p>• Perform general clerical duties such as filing, data entry, document preparation, and maintaining orderly record storage areas.</p><p>• Help track project progress by maintaining clear documentation of reviewed files and completed scanning work.</p>