Business Manager

H. T. PROF Group

Charlotte (NC)

On-site

USD 42,000 - 64,000

Full time

14 days+
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Job summary

H. T. PROF Group in Charlotte, NC is seeking an organized professional to manage Accounts and Finance, HR administration, and Office Coordination.

The role covers AR/AP, commission tracking, invoicing, budget monitoring, and collaboration with the accounting team to ensure accurate financial statements. You will also support HR tasks including payroll-related enrollment, insurance enrollment, and 401(k) administration, while supervising administrative staff and maintaining CRM and office

Responsibilities

  • Handle accounts receivable and accounts payable, commission tracking and providing monthly spreadsheet of commissions to partners, invoicing, basic general ledger entries in accounting software.
  • Monitor agency budgets and cashflow
  • Work with accountant on financial statements and tax returns
  • Check three bank accounts daily for Positive Pay confirmations
  • Reconcile expense reports from sales team (for two companies)
  • Provide vehicle and property changes to insurance company, do a yearly review of requirements and a yearly workers’ comp audit (for two companies)
  • Work with 401(k) company and pension administrator on enrollments, terminations, loans, etc and send monthly contributions from payroll
  • Complete 401(k) audit annually
  • Handle equipment leases
  • Order equipment (laptop, etc) as needed for new hire and employees
  • Provide salary and expense reimbursement information to payroll service for monthly payroll (for two companies)
  • Provide new hires employee paperwork for the payroll service and enrollment in health, dental, vision, life and disability insurance and 401(k)
  • Add new employee health and dental applications through Employee Navigator (EN) portal with the insurance agent
  • Assist employees with insurance changes through EN portal
  • Request and track company email addresses, changes
  • Work with Managing Partner regarding employee issues, discipline, warnings, etc
  • Report FSA contributions monthly to administrative company
  • Report COBRA requests to administrative company as needed
  • Supervise administrative staff - schedule time off, vacations, etc
  • Assist with customer requests, issues
  • Manage office supplies
  • Oversee CRM software and work with data entry specialist on updates and issues
  • Oversee and work with administrative staff on Quotes program
  • Administrative support for outside sales team
  • Pick up mail from post office and distribute

Job description

Accounts and Finance
  • Handle accounts receivable and accounts payable, commission tracking and providing monthly spreadsheet of commissions to partners, invoicing, basic general ledger entries in accounting software.
  • Monitor agency budgets and cashflow
  • Work with accountant on financial statements and tax returns
  • Check three bank accounts daily for Positive Pay confirmations
  • Reconcile expense reports from sales team (for two companies)
  • Provide vehicle and property changes to insurance company, do a yearly review of requirements and a yearly workers’ comp audit (for two companies)
  • Work with 401(k) company and pension administrator on enrollments, terminations, loans, etc and send monthly contributions from payroll
  • Complete 401(k) audit annually
  • Handle equipment leases
  • Order equipment (laptop, etc) as needed for new hire and employees
HR Administration
  • Provide salary and expense reimbursement information to payroll service for monthly payroll (for two companies)
  • Provide new hires employee paperwork for the payroll service and enrollment in health, dental, vision, life and disability insurance and 401(k)
  • Add new employee health and dental applications through Employee Navigator (EN) portal with the insurance agent
  • Assist employees with insurance changes through EN portal
  • Request and track company email addresses, changes
  • Work with Managing Partner regarding employee issues, discipline, warnings, etc
  • Report FSA contributions monthly to administrative company
  • Report COBRA requests to administrative company as needed
Team and Office Coordination
  • Supervise administrative staff - schedule time off, vacations, etc
  • Assist with customer requests, issues
  • Manage office supplies
  • Oversee CRM software and work with data entry specialist on updates and issues
  • Oversee and work with administrative staff on Quotes program
  • Administrative support for outside sales team
  • Pick up mail from post office and distribute
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