Receptionist/Administrative Assistant
Immediate Supervisor: Director of Finance
FLSA Classification: Full-time/Non-exempt
Overview:
House of Ruth is a 32-year-old nonprofit HIV/AIDS services organization with a mission of strengthening lives for those with or affected by HIV/AIDS. We do this by offering housing and support services with a holistic focus on low-income individuals who are HIV-positive, as well as their family members who count on them for financial and emotional support.
Ours is a culture that values professionalism and integrity, along with an unwavering commitment to House of Ruth’s mission. The successful candidate is a hands-on problem solver who takes the job duties very seriously but is able to find humor in the day-to-day, sometimes unpredictable occurrences of a nonprofit that provides direct services to an underserved client population.
Work Schedule:
Monday—Friday 8:45 am to 4:45 pm. One hour paid lunch break included.
Pay Rate:
Salary range: $44,000-$48,000
Benefits:
paid time off; paid holidays; group health, dental and vision; basic life, STD and LTD; simple IRA contribution
Job Summary:
The Receptionist is the staff person who greets all guests to House of Ruth’s main office. This person’s role is to make clients and guests feel warmly received and welcome and direct them accordingly. The Receptionist also performs myriad other office and administrative duties that center around the responsibilities listed below.
Qualifications:
- High School diploma or equivalent
- Three years relevant experience preferred
- Microsoft Office proficiency required
Responsibilities:
DAILY:
- Welcome guests and screen walk-in clients to determine their reason for visiting and direct them to the appropriate staff person.
- Answer incoming calls, determine purpose of calls and forward callers to the appropriate staff person.
- Maintain shared calendar by adding organizational meetings, events, and staff birthdays. Monitor calendar and Simple In and Out board for staff absences, location and meetings.
- Utilize Salesforce to determine client eligibility for services.
- Maintain printed supply of recertification paperwork, rental assistance and W9 forms.
- Log TARC tickets on tracking sheet and monitor monthly distribution to clients.
- Enter TARC and hygiene items financial data into client’s Salesforce account.
- Inventory TARC tickets ensuring adequate stock of prepared tickets.
- Schedule Uber rides for clients after verifying eligibility
- Enter any checks, money orders or cash collected to the deposit log.
- Monitor cleanliness of client waiting and meeting room and client restroom. Straighten as needed or notify maintenance of cleaning needs.
- Ensure adequate supplies of hygiene bags are available for clients.
- Receive deliveries and mail.
WEEKLY
- Change the back-up server drive.
- Food Pantry Deliveries: Add clients to list as requested by staff or client. On Wednesday mornings, provide a copy to the delivery driver and note any special circumstances. Email the list to Director of Clinical Services.
- Export Uber ride data for entry into Salesforce and Uber ride tracking spreadsheet. Report excess Uber usage to case manager(s).
MONTHLY
- Order TARC tickets by evaluating previous month’s usage and determining next month’s need for regular and reduced fare tickets, as well as standard order of monthly passes for Glade House.
- Report printer meter usage to Duplicator, as requested by email.
- Reconcile credit card statements for Uber usage
- Receive rent from clients, issue receipts and track payment on spreadsheet. Notify Housing staff of any late/non-payment. Email rent report to Finance Director.
- Inventory hygiene items and coordinate with Director of Development for replenishing supplies.
YEARLY
- Issue, track and enter data for back-to-school gift cards into Salesforce. Collect receipts and document compliance.
- Prepare new excel calendar timesheets for all staff.
AS NEEDED OR REQUESTED
- Enter donations into Bloomerang and generate donor thank you letters. Address and mail signed letters.
- Communicate with contract IT vendor when hardware or software isn’t working properly.
- Ensure that printers, postage meter and phones are working properly and communicate with contract repair vendors.
- Add postage to meter. Ensuring adequate supply of ink is available.
- Prepare signed checks for mailing and/or call clients to pick up check.
- Add new staff members to Simple In and Out electronic board. Instruct staff how to set up the app for geofence.
- Maintain list of staff passwords.
- Update staff contact list/org chart when staff are added or depart.
- Update Community Resource binder in the client waiting room.
Physical Effort:
Physical exertion requirements other than routine, e.g., off and on-loading, carrying, lifting, or other movements related to the work of the position are to be undertaken with the advice of the supervisor.
TO APPLY:
Send resume and to Lisa Sutton, Executive Director, at lsutton@houseofruth.net. No phone calls please.
