A leading service provider in Virginia seeks an experienced office manager to oversee job costing processes, maintain financial accuracy, and support administrative operations. The ideal candidate should have a strong attention to detail, proficiency with accounting software, and excellent organizational skills. Responsibilities include managing customer payments, processing subcontractor payments, and identifying process improvement opportunities in a dynamic work environment. Competitive compensation and a positive team culture are offered.
Qualifications
Previous experience in office management, bookkeeping, or administrative operations.
Strong working knowledge of accounting software and financial processes.
High attention to detail and accuracy.
Responsibilities
Manage job costing processes, including material purchase orders.
Maintain accurate records in accounting software, including accounts payable and receivable.
Support accounts receivable follow‑up and collections as needed.
Skills
Accounting software proficiency
Organizational skills
Communication skills
Problem-solving skills
Attention to detail
Job description
Responsibilities
Manage job costing processes, including material purchase orders
Process subcontractor payments and support payroll activities
Receive, record, and deposit customer payments on a regular schedule
Record and monitor expenses, invoices, and bills
Maintain accurate records in accounting software, including accounts payable and receivable
Reconcile bank accounts and revolving vendor accounts on a monthly basis
Prepare and send customer invoices according to contract terms and production schedules
Support accounts receivable follow‑up and collections as needed
Calculate and process employee commission payments
Prepare reconciled financial records for annual tax filings and audits
Coordinate with external partners such as accountants, insurance providers, and government agencies when required
Administrative & Office Operations
Open, review, and distribute mail in a timely manner
Maintain organized digital and physical filing systems
Set up new employees using established onboarding procedures
Manage office technology, software, phones, and equipment needs
Monitor and maintain office supply inventory
Maintain standard company reports and complete ad‑hoc reporting as requested
Ensure subcontractor documentation and insurance certificates are current
Complete job setup and job closeout processes, including document uploads, reconciliations, and reporting
Maintain a professional, positive, and respectful demeanor with clients, vendors, subcontractors, and internal team members
Ensure timely and accurate data entry and recordkeeping
Respond promptly to internal and external inquiries
Maintain strict confidentiality of company and client information
Adhere to established policies, procedures, and compliance requirements
Proactively identify opportunities for process improvement and operational efficiency
Communicate issues, risks, or missed deadlines to leadership in advance whenever possible
Qualifications
Previous experience in office management, bookkeeping, or administrative operations
Strong working knowledge of accounting software and financial processes
High attention to detail and accuracy
Ability to manage multiple priorities and meet deadlines
Strong organizational, communication, and problem‑solving skills
Comfortable working independently while collaborating with leadership and team members