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CENTRAL CREDIT UNION OF ILLINOIS

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Administrative Assistant

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The Administrative Assistant will provide administrative support to ensure efficient operation of the office. General office support to managers and employees including a variety of tasks related to daily operations of the organization.

Duties/Responsibilities:

  • Serve as the eyes and ears of the office, providing information, answering questions, and responding to requests.
  • Ensure optimal use of office equipment, supplies, and inventories through preventive maintenance.
  • Maintain supplies inventory by checking stock to determine inventory levels; anticipating needed supplies; placing orders and verifying receipt of supplies.
  • Provide front-desk coverage by managing a busy, multiline phone system, greeting guests as they enter the office, managing incoming/outgoing mail and shipments, and maintaining an organized, clean office environment.
  • Provide administrative support to senior leaders, including email correspondence and generation and distribution of memos, letters, spreadsheets, forms, and faxes.
  • Plan, organize, and schedule credit union meetings in the office, off-site, and via videoconference.
  • Coordinate domestic and international travel arrangements for employees.
  • Maintain filing system, contact database, employee list, and inventory.
  • Order and oversee office supplies and food deliveries for group meetings.
  • Carry out administrative duties such as filing, typing, copying, printing, scanning etc.
  • Assist in the preparation of regularly scheduled reports including but not limited to payroll and expenses.
  • Develop and maintain electronic and manual filing systems.
  • Maintain various contact lists of vendors, suppliers and other service providers.
  • Ensure trouble-free operation of office equipment by completing preventive maintenance; calling for repairs; maintaining equipment inventories; evaluating new equipment.
  • Oversee land and building maintenance services performed by third party providers.
  • Reconcile, process, and submit invoices and expense reports for payment by the Accounting Department
  • Organize infrequent travel arrangements and accommodations for senior managers and directors.
  • Maintain various employee records with integrity and discretion.
  • Handle sensitive information in a confidential manner.
  • Cover the switch board and reception desk when needed.
  • Special Projects as assigned.
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