Home › Companies › A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001 › Central 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
| Field | Value |
|---|---|
| Company | A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001 |
| Title | Central Admin Coordinator |
| Normalized title | - |
| Department / team | - |
| Location | CALI CORP, CA, United States |
| Work model | Remote / Remote |
| Employment type | - |
| Salary | $26–$29 / hour |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-06-16 / 2026-06-17 |
| Changed / last seen | 2026-06-22 / 2026-06-22 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in CALI CORP. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | A2f69b6a C237 4052 Ab2e B8b7592ce164 19000101 000001 |
| Source | 6c06133c-ccf1-4713-a3f3-50202ece4e0c |
| ATS provider | ADP 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
| Job ID | 2d159e26602d3631e5f5d07acf307a36df33b76a |
| Org ID | 3363de24-a6a4-4799-ab0f-06a82acb6489 |
| Source ID | 6c06133c-ccf1-4713-a3f3-50202ece4e0c |
| Board ID | 6c06133c-ccf1-4713-a3f3-50202ece4e0c |
| Provider | adp_workforcenow |
| Provider Job Key | 598344 |
| Title | Central Admin Coordinator |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | CALI CORP, Yorba Linda, CA, US, Yorba Linda, CA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | CA |
| City | CALI CORP |
| Salary Raw | 26 To 28.85 (USD) Hourly |
| Salary Min | 26 |
| Salary Max | 28.85 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://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 URL | https://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 At | 2026-06-17 13:11:49Z |
| Last Seen At | 2026-06-22 13:08:30Z |
| Last Checked At | 2026-06-22 13:08:30Z |
| Last Changed At | 2026-06-22 13:08:30Z |
| Inactive At | — |
| Source Posted At | 2026-06-16 22:55:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=a2f69b6a-c237-4052-ab2e-b8b7592ce164|19000101_000001/date=2026-06-22/2026-06-22T13-08-27-566Z-e1fa054c092068d46c0150aa4e69fba41c7ef544b0d4a7421b859a3fe03c8cc5.json |
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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’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;'> Non-Exempt<br> <strong>Work Location/Hours:</strong> Full Time –Remote </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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}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=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/3363de24-a6a4-4799-ab0f-06a82acb6489JSONGET https://api.bluedoor.sh/job-postings/v1/sources/6c06133c-ccf1-4713-a3f3-50202ece4e0cJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/2d159e26602d3631e5f5d07acf307a36df33b76a/eventsJSON