Office Manager

Waste Pro•Monroe, NC

About The Position

The Office Manager is responsible for the office’s day-to-day administrative, customer service, and accounting functions. The role supervises billing, collections, customer service, accounts payable, and payroll/HR functions, and assists regional staff and division, operations, and sales managers with reporting requirements. The position works with customers, vendors, coworkers, management, corporate staff, and local staff to maintain effective office operations and resolve issues. The normal work setting is an office.

Requirements

  • Prior office management experience is required.
  • Accounting experience is required.
  • Ability to maintain relationships with customers, vendors, and coworkers while effectively communicating and resolving issues.
  • Ability to work in an organized manner.
  • Strong computer skills and ability to learn new computer programs.
  • Ability to maintain a professional atmosphere while working with management, corporate, and local staff.

Nice To Haves

  • AA or AS degree preferred.

Responsibilities

  • Manage all administrative functions in the office.
  • Work with the billing clerk to ensure accurate billing of customers in the market area.
  • Prepare and input monthly billing journal entries.
  • Manage credit processing procedures.
  • Oversee the customer service department, including scheduling, training, and observing Customer Service Representatives.
  • Oversee coding and processing of payables and submit them for approval.
  • Work with the Collections department to ensure timely collection of customer accounts and adequate cash flow.
  • Complete weekly accounts receivable reports and review them with management to develop action plans for improving DSO results.
  • Ensure segregation of duties in the office.
  • Manage timely and accurate deposits for local payments.
  • Communicate professionally with customers and employees.
  • Prepare accurate monthly revenue projections for management review.
  • Ensure disposal invoices are reconciled to the Tower billing/dispatch system.
  • Ensure monthly and quarterly franchise reports are completed and filed.
  • Assist with gathering, verifying, and entering financial and statistical data into the system for productivity reporting.
  • Assist with restructuring Tower reports as needed for financial and operational analysis.
  • Generate reports for new and lost business, service changes, and related matters.
  • Assist Sales with maintaining sales contracts, including tracking expiration dates.
  • Support or perform payroll and HR functions accurately and on time.
  • Attend and participate in corporation-sponsored training courses as assigned.
  • Keep up to date on current technology used by Waste Pro USA, as appropriate for the job.
  • Perform additional duties assigned by the Supervisor.
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