Other
Administrative Assistant
Domino's
SmartRecruiters
- Location
- East Granby, CT, United States, United States
- Type
- Full-time
- Salary
- Salary not specified
- Posted
- 30 Oct 2026
MAKE GREAT PIZZA — AND MORE — POSSIBLE    Be a part of the world's #1 Pizza company! The Administrative Assistant supports both Supply Chain Center operations and business functions. The incumbent in this role will provide general office/clerical support, as well as maintain the operational aspects of the Supply Chain Center, including order processing, credit management, and customer service, in addition to team member duties such as general accounting, payroll, and team member administration. They will also support the local Supply Chain Center in planning functions for team members, conducting new hire orientation as needed, and providing general clerical duties to other departments as necessary.   Shift - 5:00am start time, 8-hour shift Compensation- $28.00- $31.00 based off experience    Main responsibilities  Order Management & Customer Relations – 40%    Print and prepare necessary paperwork for the warehouse team to execute outbound operations   Maintain credit management for the customer and lead the credit review process via SAP/Credit Tracker   Order processing, including processing orders from custome
MAKE GREAT PIZZA — AND MORE — POSSIBLE    Be a part of the world's #1 Pizza company! The Administrative Assistant supports both Supply Chain Center operations and business functions. The incumbent in this role will provide general office/clerical support, as well as maintain the operational aspects of the Supply Chain Center, including order processing, credit management, and customer service, in addition to team member duties such as general accounting, payroll, and team member administration. They will also support the local Supply Chain Center in planning functions for team members, conducting new hire orientation as needed, and providing general clerical duties to other departments as necessary.   Shift - 5:00am start time, 8-hour shift Compensation- $28.00- $31.00 based off experience    Main responsibilities  Order Management & Customer Relations – 40%    Print and prepare necessary paperwork for the warehouse team to execute outbound operations   Maintain credit management for the customer and lead the credit review process via SAP/Credit Tracker   Order processing, including processing orders from customers and ensuring accurate ordering to the Supply Chain Centers   Coordinate and disseminate corporate, marketing, and other company information to the stores as requested   Maintain a filing system for invoices, reports, and other customer-related information    AP/AR Duties – 40%  Assist with accounts payable, accounts receivable, and past dues  Provide back-up to the on-site payroll administrator  Partner with WRC A/P to ensure all payables for inventory and indirect are processed in a timely basis  Ensure that payables are approved according to the Schedule of Authorization  Monitor and follow up on aging accounts payable accruals  Work with GL accountant to ensure timely estimates and period-end financial close  Ensure compliance to Record Retention policy for items related to local payroll and A/P  Maintain adequate procedures and controls; ensure Supply Chain Center compliance with finance and accounting policies  Recommend journal entries as needed  Create new vendors in Ariba and be a resource for local users   Partner with the WRC A/R team as required for CODs, receivables, incorrect billing, and any miscellaneous cash receipts    General Admin Duties – 20%   Facilitate new team member onboarding, which includes new hire orientation, document completion, New Hire safety training, and LMS training  Process new hires and submit information to Human Resources to be entered into the payroll system   Ensure that the required company, state, and federal requirements are posted   Prepare and submit team member separation paperwork and provide the unemployment administrator with the requested information to process unemployment claims (if applicable)  Maintain the center's compliance with the employee documentation retention process  Submit and respond to Human Resources requests relevant to Team Member relations, including unemployment claims, verification of employment, work garnishments, Leave of Absence, annual Benefit enrollment, and any other team member-related documents, while maintaining confidentiality  Process bi-weekly payroll and maintain accurate records for each team member  Complete weekly payroll keys  Assist in generating weekly keys   Support in displaying internal communications (i.e., flyers, etc).   Safety Coordinator responsibilities, such as training, audit support, and risk mitigation, as it pertains to safety and emergency services   High School diploma/GED  Minimum 1 year of Customer Service experience, bookkeeping, or general accounting experience   Ability to work independently and as a team   Excellent communication, interpersonal and organizational skills  Ability to handle multiple tasks  Experience with Microsoft Office software  Bilingual preferred   All your information will be kept confidential according to EEO guidelines.