Office Coordinator

Description
Job Description
Job Title: Office Coordinator
Reports To:
Category: Non-Exempt; Full-time
Summary: Downtown Dallas, Inc. (DDI) is the principal advocate, champion, and steward of Downtown Dallas.
The Office Coordinator for Downtown Dallas, Inc. is a multifaceted essential role, ensuring the seamless operation of the front and back-office environment from 8 a.m. to 5 p.m. Monday - Friday, providing a welcoming front-of-house experience to employees, visitors, and stakeholders, maintaining functional operational of the office, and supporting financial operations of the business. Candidates should be versatile, organized, dedicated, detail-oriented, and comfortable handling a wide variety of tasks in a face-to-face environment.
Key Responsibilities:
Reception Duties:
o Greet visitors warmly and ensure they are comfortable.
o Answer main phone line, screen, and forward incoming calls.
o Receive and sort daily mail and deliveries.
o Maintains office security by following safety procedures and controlling access via the reception desk.
o Ensures reception area, conference room, and other office spaces are tidy and presentable, with all necessary supplies and materials.
o Manages office conference room and virtual meeting calendars and manages various meeting/in-office event coordination and preparation, as needed.
Office Management Duties:
o Maintain office supplies inventory by checking stock, anticipating needs, placing orders, and verifying receipts.
o Oversee and liaise with cleaning and maintenance personnel to ensure that the office remains clean, orderly, and functional.
o Schedule and coordinate meetings, appointments, and events.
o Communicate with building contacts and contractors to ensure all office spaces are fully operational.
o Serves as an Emergency Action Plan coordinator.
o Serve as the first point of contact for users seeking technical assistance.
o Set up workstations with computers and necessary peripheral devices (routers, printers, etc.).
o Coordinate and liaise with outsourced IT Vendors to ensure smooth function and keep track of multiple related projects.
Accounting Duties:
o Support the finance department with tasks such as data entry, processing bills for payment, and receipts for deposits.
o Maintain bill and filing system.
o Monitor some office expenses and communicate with vendors when required.
Requirements
Qualifications & Requirements
• In-person availability Monday–Friday from 8:30 a.m. to 5:30 p.m.
• Proven experience in office coordination, office management, administration, or
operations.
• Strong organizational, project management, and multitasking abilities.
• Excellent communication and interpersonal skills; proactive service mindset.
• Intermediate proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint,
SharePoint).
• Experience with basic IT troubleshooting and AV system support.
• Familiarity with accounting processes or bookkeeping is preferred.
• Ability to manage multiple vendors and facility-related tasks.
• High attention to detail, accuracy, and follow-through.
• Ability to exercise confidentiality, discretion, and sound judgment.
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