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Office Administrator

The Cryder House Inc

Office Administrator

Whitestone, NY
Full Time
Paid
  • Responsibilities

    Job Description

    The Cryder House inc.

    166-25 Powells Cove Blvd.

    Beechhurst NY, 11357

     JOB DESCRIPTION

     

     

     

    Job Title: Role:

    Administrative Assistant

    To assist the building operations and property management team.

     

    Reports to;

    Property Manager and the superintendent. 

    8:30AM - 4:30PM Monday - Friday

     

     

    Responsibilities to include but are not limited to the following:

     

    General Office Duties in coordination with the Property Manager

    :i.,   Handle shareholder calls

    o      Maintenance calls / questions

    o      Complaints

    _:i.- _ Preparation of letters, reports and memos as needed

    :i.,    Preparation of monthly Board meeting agenda

    :i.- Set up and maintain appropriate filing systems

    _:i.-  _ Liaison with tenants, vendors, superintendents, brokers, contractors and office staff

    ;;;,   Maintain homeowner's liability insurance, to ensure policy is current and liability amount is correct. o   File copies of owners renewals in shareholder file.

    o      Charge admin fee to BJM for owners that have not provided COi renewal

    _:i.- _ Follow up on homeowners car registration and insurance to  ensure it is maintained and copies are kept in shareholder file

    _:i.- _ Work Orders - 3 part

    o     Maintain tracking / reporting system

    :i.,   Building Permits -  send appropriate documentation in timely manner with check to various agencies for: o       New Permits

    o     Renewal of existing Permits

    :i.,   Update BJM

    o      Alternate address

    o      Phone numbers

    o     Contact information

    _:i.-  _ Add I remove charges in BJM, e.g.: o       Parking

    o     Storage

    :i.- Update Filepro

    o     Board Members - names, phone numbers. email addresses

    o     Add and update information as applicable

    •       Service contracts

    •       Permits

    •       Vendor information

     

    Account Payables

    _:i.- _ Input all vendor invoice upon receipt into BJM

    o     Make sure correct invoice number is entered into BJM

    o     Check for duplicate invoices submitted by vendors in BJM

    •      Invoice number

    •      Dollar amount

    _:i.- _ Insure appropriate approval / signoff on all invoices before check is cut

    _:i.- _ Mail all checks with appropriate back up documentation included o Check to insure mailing address is correct

    :i.- File all check stubs and support documentation by vendor

     

    APPLICATIONS

    Handle move-in / move-outs

    o     Maintain move log - indicate apartment, owner I purchaser, amount and status

    o     Receive COIs from mover.

    Schedule interviews with perspective purchasers

     

     

    OFFICE PROTOCOL:

    Utilize and comply with the office tools and applications as introduced

    Maintain a professional office environment and promote a positive image for the company.

    Must be knowledgeable of property management software preferably Condo Control or Building Link.    

     

     

     

     

    Company Description

    We are a luxury hi-rise residential cooperative. The complex consist of 237 residential units on seven acres of well manicured lovely grounds. We have 24/7/365 security, concierge and garage services.