About This Role
Supporting the day-to-day financial, administrative, compliance, and operational functions of the company is the core of this role. This position suits a candidate with strong organization, follow-through, communication skills, and the ability to manage multiple priorities independently.
Responsibilities
- Manage accounts receivable, accounts payable, collections, invoicing, and payment processing
- Maintain accurate records in QuickBooks and reconcile accounts
- Review employee time records and support payroll processing
- Assist with financial reporting, audits, and year-end documentation
- Prepare and track Preliminary Notices, lien waivers, Certificates of Insurance, and project documentation
- Maintain contractor licenses, registrations, insurance records, and renewal deadlines
- Support tax preparation, audits, and requests from outside accountants and other professionals
- Serve as the first point of contact for incoming phone calls and general company communications
- Communicate with clients, vendors, subcontractors, employees, and service providers
- Maintain company records, administrative systems, and internal trackers
- Support employee onboarding and offboarding
- Assist management with process improvements, special projects, and general business operations
Requirements
- 1+ years of experience in business operations, office administration, accounting administration, or a related role preferred
- Familiarity with QuickBooks, payroll, accounts payable, and accounts receivable
- Strong organizational, communication, and problem-solving skills
- High attention to detail and ability to manage multiple priorities
- Ability to handle confidential information with discretion
Nice to have:
- Experience in construction, service, or the trades
- Familiarity with California Preliminary Notices, lien waivers, contractor licensing, and compliance requirements
- Experience working with accountants, insurance providers, or auditors