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Administrative Assistant

Frank's Supply Company, Inc.
depending on experience - Vacation & Sick leave, Health, Dental & Life Insurance, Company match on 401(k)
United States, New Mexico, Farmington
2655 Bloomfield Highway (Show on map)
Aug 17, 2025
Frank's Supply Company is a major supplier with our focus on both the sale and rental of of construction tools and equipment. We are currently seeking a qualified ADMINISTRATIVE ASSISTANT for our Farmington, NM location.

OBJECTIVE:

The Administrative Assistant plays a key role in supporting the daily accounting, purchasing, and inventory functions of the company. This position ensures accurate billing, efficient processing of purchase orders, proper handling of tax documentation, and coordination between internal departments and corporate offices. The role requires strong attention to detail, excellent organizational skills, and the ability to multitask in a fast-paced environment.

RESPONSIBILITIES:
* Identify and correct missing taxes on customer invoices.

* Issue and complete fuel-related purchase orders in a timely manner.

* Scan and send accounts payable (A/P) invoices to the A/P department.

* Order and maintain office supply inventory.

* Review of all orders from the previous day. Correct tax discrepancies, monitor and follow up on backordered inventory, and correct negative inventory entries.

* Apply taxes on invoices based on the controller's guidance.

* Ensure all tickets from the prior day are billed promptly and accurately.

* Submit pick tickets and transport contracts to the corporate office.

* Ensure purchase orders associated with received invoices are forwarded to A/P.

* Deposit checks via check scanner and provide detailed deposit records to Accounts Receivable (A/R).

* Assist outside sales representatives with generating and processing purchase orders.

* Coordinate delivery and invoicing activities for operations.

* Manage petty cash disbursements and tracking.

* Perform credit card reconciliation for office and operational expenses.

* Order invoice paper from the corporate office as needed.

* Assist with checking in transfer shipments.

* File all shop purchase orders accurately and promptly.

* Process vendor claims and returns in coordination with suppliers.

* Assist A/P in resolving issues with problem invoices.

QUALIFIED APPLICANTS WILL HAVE:
* High school diploma or equivalent required

* 2+ years of administrative, billing, or accounting experience, preferably tool industry

* Proficiency in Microsoft Office Suite (Excel, Word, Outlook).

* Experience with accounting or ERP software systems is a plus.

* Strong attention to detail and accuracy.

* Excellent organizational and time-management skills.

* Ability to work independently and as part of a team.

* Strong communication skills, both written and verbal.

* Knowledge of sales tax regulations and basic accounting principles is preferred.


EQUAL OPPORTUNITY EMPLOYER FEMALE / MINORITY / VETERANS / DISABLED
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