Office Manager

apartmentRobert Half placeSpring calendar_month 

Position Summary:

A client of ours is seeking a dynamic, detail-oriented, and bilingual (Spanish/English) individual to join their team as an Accounts Payable Specialist & Office Manager. This hybrid role combines both accounts payable and office management responsibilities, requiring a proactive and organized professional to manage a range of tasks that support their growing construction business.

The ideal candidate will have experience in the construction industry, possess strong communication skills, and thrive in a fast-paced environment. This is a contract to hire role. Please apply today for immediate consideration!

Key Responsibilities:

Office Management & HR Functions:

  • Open and close the office as a key holder, ensuring security and operational readiness.
  • Handle essential office management duties, including ordering office supplies and maintaining inventory.
  • Assist with HR functions, including the onboarding process and setup of new employees.
  • Coordinate timekeeping and ensure accurate recording of employee work hours.
  • Serve as the primary point of contact for employees regarding office-related matters.

Accounts Payable & Job Costing:

  • Monitor and manage the AP inbox, ensuring timely responses and actions for incoming invoices and vendor communications.
  • Organize and enter invoices into QuickBooks, ensuring proper coding and categorization in compliance with company policies.
  • Perform job costing duties, ensuring that costs are accurately allocated to respective projects.
  • Process expense reports and reconcile company credit card transactions.
  • Manage vendor relationships, including vendor setup and ensuring accurate payment terms and documentation.
  • Distribute payments to vendors, ensuring checks are passed out in a timely and organized manner.
  • Maintain accurate and up-to-date records of all AP transactions, including coding invoices and preparing necessary documentation for financial reporting.
  • Process an increasing volume of invoices, currently about 20 per day, with potential for growth.

Required Qualifications:

  • Bilingual in Spanish and English (required).
  • Experience in the construction industry, specifically with accounts payable and job costing (preferred).
  • Proficiency in QuickBooks or similar accounting software required.
  • Strong organizational and time-management skills.
  • Ability to multitask and prioritize in a fast-paced environment.
  • Attention to detail and accuracy in coding invoices and financial reporting.
  • Excellent communication skills, both written and verbal, with the ability to interact with employees, vendors, and external stakeholders.
  • Strong understanding of basic HR functions, including onboarding and timekeeping.
  • Previous experience handling vendor management and office supply ordering.
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