Job Information
Ash Grove Cement Company Office Assistant II - Seattle, WA - 497562 in Seattle, Washington
Job ID: 497562 Ash Grove Cement, a CRH company, provides Portland and masonry cements to help build the foundation and infrastructure for the world around us. We ship millions of tons of cement from our plants and network of terminals located across North America. When you work for Ash Grove, you are connecting to something bigger. We stand together to reinvent the way our world is built. Join our team and help Ash Grove build America. Position: Office Assitant II Reports to: Plant Controller Hours: Monday-Friday, 8:00am -5:00pm PST Wage Scale: $23.00 - $25.00 At Ash Grove Cement, people are our first priority. We offer a complete benefits package to include:
- Family Culture - We treat our team like family
- Employees (and their families) are covered by medical, dental, vision, and basic life insurance.
- Paid Time Off - Regular full-time employees with less than two years of continuous service will accrue 3.077 vacation hours per pay period.
- Newly hired employees, upon completion of 6 months of continuous service with the company will be provided 40 hours of personal sick time off.
- 11 Paid Holidays per year
- 401k with 5% company match & profit sharing
- Opportunities for Internal Mobility
- Professional Development Opportunities
- Training Provided
- Tuition Reimbursement Program - We'll assist with continuing education that aligns with your career goals
- Employee Assistance Program
- Company Paid Life Insurance
- Short- & Long-Term Disability
- Company Discounts on products, goods, services, electronics, automotive, travel & more!
- Opportunities for Community Engagement
Job Summary: Performs receptionist and general clerical responsibilities, which may include processing of payroll, accounts payable, and daily sales. Also performs support duties which may include the documentation and transmission of shipping data and raw material receipts. Assists employees and vendors with questions and interacts with plant supervisors in performing other office duties as requested. Works from general supervision on routine duties with standard policies and procedures. Refers problems and questions to supervisor. What you'll be contributing:
Prepares invoices for computer input by matching receiving documentation and obtaining management approvals to pay.
Codes invoices with proper account numbers and vendor numbers. Works with corporate personnel in obtaining new vendor numbers and correcting address information.
Verifies invoice amount and other pertinent information to eliminate errors before paying.
Coordinates with Purchasing Agent and storeroom personnel with respect to correct receiving data.
Submits invoice batches to supervisor for approval, and retrieval of pertinent tax, contractor, and project information.
Processes PO and Raw Material Invoices (input, scan, and index invoices) including backup and supplier justifications.
Maintains accurate, updated vendor files with hard copies of invoices paid for a most recent 3-year period.
Prepares raw material summaries and accrual reports for month-end processing.
Downloads weights and truck data from scale computer for daily reconciliation of raw materials.
Enters data in the Daily Plant Administration-Quarry Approval Page for the Daily Report.
Shares data electronically with vendors for coal, shale, sand, iron, gypsum, limestone, and alternative fuels. Prepares and submits bi-monthly billing statements for vendor approval.
Serves on Plant Safety Committee.
Maintains the Plant Emergency Account. Sends monthly reimbursement requests to Overland Park.
Performs other job-rela