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HomeCompaniesA2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001Central Admin Coordinator

Central Admin Coordinator

A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001 · CALI CORP, Yorba Linda, CA, US, Yorba Linda, CA · Remote · Active · $26–$29 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyA2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001
TitleCentral Admin Coordinator
Normalized title-
Department / team-
LocationCALI CORP, CA, United States
Work modelRemote / Remote
Employment type-
Salary$26–$29 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-16 / 2026-06-17
Changed / last seen2026-06-22 / 2026-06-22

Related slices

PageWhat it containsOpen
Company jobsActive postings from A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in CALI CORP.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyA2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001
Source6c06133c-ccf1-4713-a3f3-50202ece4e0c
ATS providerADP Workforce Now Recruiting

Description

Job Description: Central Admin Coordinator The Central Admin Coordinator provides dedicated support to the Central Admin team by issuing virtual credit cards (VCCs), reconciling VCC transactions, and supporting accurate file flow across all shops. This role ensures timely, accurate processing of VCC requests so that Central Admin Specialists remain focused on repair order audits and file closing. The Central Admin Coordinator reports to the Central Admin Leader and works day-to-day alongside Central Admin Specialists. During VCC downtime, the Coordinator supports audit workload as a trained backup and assists with other administrative projects as assigned. This is an entry-level role intended to build foundational knowledge of Puget’s administrative processes, with opportunity to grow within the Central Admin team as the company expands. FLSA Status: Non-Exempt Work Location/Hours: Full Time –Remote Job Duties/Responsibilities: Issue virtual credit cards (VCCs) accurately and on time in response to shop requests across all regions. Reconcile VCC transactions using the reconciliation tool and established workflows, flagging discrepancies for review. Communicate with shop teams, estimators, and parts personnel to clarify VCC requests and resolve routine issuing questions. Maintain organized records of VCC activity, ensuring documentation is complete and ready for audit review. Support the Central Admin team by serving as a trained backup for repair order audits during VCC downtime. Escalate unusual requests, patterns, or potential errors to the Central Admin Leader. Follow company policies, insurer requirements, and internal procedures related to VCC issuance and documentation. Assist with administrative projects, reporting, or process improvements as assigned by the Central Admin Leader. Participate in ongoing training to build familiarity with audit processes, file closing, and Central Admin workflows. Skills/Qualifications: Prior administrative, accounting, or office experience preferred; entry-level candidates with strong attention to detail will be considered. Collision industry or CCC One experience is a plus, not required. Proficiency using Microsoft 365 applications (Excel, Teams, Outlook, SharePoint). Strong attention to detail and accuracy when handling financial transactions. Organized, reliable, and able to manage a steady volume of time-sensitive requests. Clear written and verbal communication skills. High level of integrity and ability to maintain confidentiality of company and employee information at all times. Willingness to learn audit processes and support broader Central Admin functions as needed.

Full job record

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Org ID3363de24-a6a4-4799-ab0f-06a82acb6489
Source ID6c06133c-ccf1-4713-a3f3-50202ece4e0c
Board ID6c06133c-ccf1-4713-a3f3-50202ece4e0c
Provideradp_workforcenow
Provider Job Key598344
TitleCentral Admin Coordinator
Normalized Title
Statusactive
Activeyes
Location TextCALI CORP, Yorba Linda, CA, US, Yorba Linda, CA
Department
Team
Employment Type
Workplace Typeremote
Remote Policyremote
CountryUnited States
RegionCA
CityCALI CORP
Salary Raw26 To 28.85 (USD) Hourly
Salary Min26
Salary Max28.85
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=a2f69b6a-c237-4052-ab2e-b8b7592ce164&ccId=19000101_000001&lang=en_US&type=JS&jobId=598344&jwId=9204699442528_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=a2f69b6a-c237-4052-ab2e-b8b7592ce164&ccId=19000101_000001&lang=en_US&type=JS&jobId=598344&jwId=9204699442528_1
First Seen At2026-06-17 13:11:49Z
Last Seen At2026-06-22 13:08:30Z
Last Checked At2026-06-22 13:08:30Z
Last Changed At2026-06-22 13:08:30Z
Inactive At
Source Posted At2026-06-16 22:55:00Z
Source Updated At
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    "requisitionDescription": "<div><div><p style='margin:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;' data-pasted=\"true\"><strong style=\"font-style:normal;\"><span style='font-family:\"Arial\",sans-serif;color:#002060;'>Job Description: Central Admin Coordinator</span></strong></p><p style='margin:7.5pt;font-size:19px;font-family:\"Garamond\",serif;margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;'><br></p><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;'><span style='font-size:13px;line-height:115%;font-family:\"Arial\",sans-serif;color:#002060;'>The <strong style=\"font-style:normal;\">Central Admin Coordinator</strong> provides dedicated support to the Central Admin team by issuing virtual credit cards (VCCs), reconciling VCC transactions, and supporting accurate file flow across all shops. This role ensures timely, accurate processing of VCC requests so that Central Admin Specialists remain focused on repair order audits and file closing.</span></p><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;'><span style='font-size:13px;line-height:115%;font-family:\"Arial\",sans-serif;color:#002060;'>The Central Admin Coordinator reports to the Central Admin Leader and works day-to-day alongside Central Admin Specialists. During VCC downtime, the Coordinator supports audit workload as a trained backup and assists with other administrative projects as assigned. This is an entry-level role intended to build foundational knowledge of Puget&rsquo;s administrative processes, with opportunity to grow within the Central Admin team as the company expands.</span></p><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:12.0pt;margin-right:0in;margin-bottom:12.0pt;margin-left:0in;line-height:115%;'><strong style=\"font-style:normal;\"><span style='font-size:13px;line-height:115%;font-family:\"Aptos\",sans-serif;color:#002060;'>FLSA Status:</span></strong><span style='font-size:13px;line-height:115%;font-family:\"Aptos\",sans-serif;color:#002060;'>&nbsp;Non-Exempt<br> <strong>Work Location/Hours:</strong> Full Time &ndash;Remote&nbsp;</span></p><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;'><strong><span style='font-size:13px;line-height:115%;font-family:\"Arial\",sans-serif;color:#002060;'>Job Duties/Responsibilities:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Issue virtual credit cards (VCCs) accurately and on time in response to shop requests across all regions.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Reconcile VCC transactions using the reconciliation tool and established workflows, flagging discrepancies for review.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Communicate with shop teams, estimators, and parts personnel to clarify VCC requests and resolve routine issuing questions.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Maintain organized records of VCC activity, ensuring documentation is complete and ready for audit review.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Support the Central Admin team by serving as a trained backup for repair order audits during VCC downtime.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Escalate unusual requests, patterns, or potential errors to the Central Admin Leader.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Follow company policies, insurer requirements, and internal procedures related to VCC issuance and documentation.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Assist with administrative projects, reporting, or process improvements as assigned by the Central Admin Leader.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Participate in ongoing training to build familiarity with audit processes, file closing, and Central Admin workflows.</span></li></ul></div><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:12.0pt;margin-right:0in;margin-bottom:0in;margin-left:.5in;line-height:115%;'><br></p><p style='margin:7.5pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;'><strong style=\"font-style:normal;\"><span style='font-size:13px;line-height:115%;font-family:\"Arial\",sans-serif;color:#002060;'>Skills/Qualifications:</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Prior administrative, accounting, or office experience preferred; entry-level candidates with strong attention to detail will be considered.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Collision industry or CCC One experience is a plus, not required.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Proficiency using Microsoft 365 applications (Excel, Teams, Outlook, SharePoint).</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Strong attention to detail and accuracy when handling financial transactions.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Organized, reliable, and able to manage a steady volume of time-sensitive requests.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Clear written and verbal communication skills.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>High level of integrity and ability to maintain confidentiality of company and employee information at all times.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='line-height:115%;font-family:\"Arial\",sans-serif;font-size:13px;color:#002060;'>Willingness to learn audit processes and support broader Central Admin functions as needed.</span></li></ul></div></div></div>\n",
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    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/598344?cid=a2f69b6a-c237-4052-ab2e-b8b7592ce164&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 13617
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  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/2d159e26602d3631e5f5d07acf307a36df33b76a?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/3363de24-a6a4-4799-ab0f-06a82acb6489JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/6c06133c-ccf1-4713-a3f3-50202ece4e0cJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/2d159e26602d3631e5f5d07acf307a36df33b76a/eventsJSON