Office Manager - Pensacola

Waste Pro USAMilton, FL
Onsite

About The Position

The Office Manager is responsible for the day-to-day administrative, customer service, and accounting functions within the office. This role involves supervising billing clerks, the collections department, the customer service department, and payables and payroll/HR functions. The Office Manager will also assist the Regional Staff, Division Manager, Operations Manager, and Sales Manager in completing all reporting requirements.

Requirements

  • Prior office management experience is required.
  • Accounting experience is required.
  • Ability to maintain relationships with our customers, vendors, and co-workers while effectively communicating and resolving issues.
  • Ability to work in an organized manner.
  • Strong computer skills with the 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 the accurate billing of all customers in the market area.
  • Prepare and input monthly billing journal entries.
  • Manage the credit processing procedures.
  • Oversee the customer service department, including managing scheduling, training, and observations of Customer Service Representatives.
  • Oversee the coding and processing of all payables and submit for approval.
  • Work with the Collections department to ensure timely collection of all customer accounts for adequate cash flows.
  • Complete weekly accounts receivable reports and review with management to develop action plans for improvement in DSO results.
  • Ensure segregation of duties in the office.
  • Manage timely and accurate deposits for local payments.
  • Maintain professionalism when communicating with all customers and employees.
  • Prepare accurate monthly revenue projections for management team review.
  • Ensure disposal invoices are reconciled to the Tower billing/dispatch system.
  • Ensure monthly and quarterly franchise reports are completed and filed.
  • Assist in gathering, verifying, and inputting all financial and statistical data into the system for productivity reporting.
  • Assist in the restructure of Tower reports as needed for financial and operational analysis. Generate reports for new/lost business, changes in service, etc.
  • Assist Sales in the maintenance of Sales Contracts, including tracking expiration dates.
  • Support or perform Payroll and H/R functions in a timely manner to ensure accuracy.
  • Attend and participate in corporation-sponsored training courses as assigned.
  • Keep up to date on current technology, as job appropriate, being used by Waste Pro USA.
  • Perform any additional job duties that may be assigned by the Supervisor.
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