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Administrative Assistant

Job in Peachtree Corners, Gwinnett County, Georgia, 30092, USA
Listing for: Jamestown
Full Time position
Listed on 2026-09-21
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

POSITION/LEVEL:
Administrative Assistant FLSA STATUS:
Non-Exempt

DEPT/OFFICE:
The Forum DATE:
June 2026

Position Summary:

This is a highly visible position expected to display and maintain the utmost professionalism at all times. Responsible for all lobby functions, including answering & directing calls, taking/forwarding messages, receiving guests & notifying internal employees of their arrival & keeping the lobby clean, organized & well maintained.

The Administrative Assistant must be a team player with a positive attitude and demonstrated flexibility. The ideal candidate will display strong customer service skills and experience, along with presenting themselves in a professional and courteous manner. Strong attention to detail and accuracy will be highly valued.

Must be available Monday through Friday from 8:30-5:00 pm and must be flexible and willing to assist with a variety of duties as directed including assisting with events after hours and on some weekends. This position is supervised by the Assistant General Manager & General Manager.

Specific Duties and Responsibilities (Essential Job Functions):
  • Provide front desk coverage through answering main phone lines timely and greeting guests in a professional, courteous manner while also answering and directing incoming calls
  • Logs in packages; coordinates distribution to employees
  • Informs security if there are any issues for their attention
  • Effectively communicate with Property Management, Operations, and Security any issues that need immediate attention
  • Maintains and updates employee contact information on phone lists, titles, quick lists, etc.
  • Maintains and updates all Vendor and Tenant contact and insurance information
  • Prepare and edit correspondence, communications, presentations, and other documents
  • Informs appropriate individuals of any Lobby or other maintenance issues
  • Assist in responding to and logging all guest issues/comments in a professional, courteous manner
  • Gather monthly tenant gross sales information, distribute appropriately, and enter into accounting software (MRI)
  • Assist the accounting department by preparing/sending out monthly tenant rent statements
  • Code and process all invoices in a timely manner and effectively communicate with the accounting team
  • Maintain and organize tenant and vendor files
  • Activate and deactivate key fobs
  • Take minutes in staff meetings and send to all attendees, save in z drive file titled Wednesday Meeting Recaps
  • Order and maintain an inventory of office supplies and equipment
  • Ensure office presentation is professional at all times, including a conference room
  • Manage conference room and the conference room calendar
  • Develop and maintain positive relations with retailers, office tenants, and vendors
  • Coordinate with IT for office projects – Conference Rooms, etc.
  • Provide refreshments for meetings and make reservations, if needed
  • Works efficiently with multiple departments ensuring real-time communication and follow-through
  • Gather monthly tenant gross sale information and add them to both the tracking spreadsheet and Yardi.
  • Assist Senior Property Accountant with:
    • Sending out monthly rent statements to tenants
    • Track and input tenant cash receipts into Yardi
    • Maintain monthly work papers as directed by accountant
    • Code and process all vendor invoices in a timely manner
    • Process and code monthly American Express bill
    • Manual adjustments to tenant charges
    • Track tenant and contractor deposits and apply to ledgers
  • Other responsibilities as requested
A/R

Job Requirements:
  • Manage tenant billing operations, including recurring charges, rent escalations, CAM reconciliations, percentage/overage rent calculations, and miscellaneous billings, ensuring accuracy across all tenant accounts.
  • Oversee accounts receivable and cash managment, including…
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