What are the responsibilities and job description for the Commercial Operations Manager position at C&L Maintenance, Inc.?
Company Overview: CLM Midwest is a regional commercial facility maintenance contractor with a strong presence in the market. We partner with leading retail, convenience store, and restaurant brands to provide install, break/fix, and emergency services. Our company has a long-established track record of delivering high-quality services to our clients.
Salary and Benefits: This is an hourly position that offers potential for overtime pay, especially during peak periods, as well as an annual performance bonus. Our team members are valued for their hard work and dedication.
Job Description: As a key member of our finance team, you will be responsible for identifying and escalating concerns over improperly documented work that cannot be invoiced. You will collaborate with our operations team to resolve billing issues, understand and keep current on nuanced client billing requirements, and run financial and operational reports required for invoicing. Additionally, you will support ad-hoc billing and invoice analysis requests as needed.
Required Skills and Qualifications: To succeed in this role, you should have a high level of computer literacy and be technically competent with various software programs such as Outlook, MS Word, Excel, and QuickBooks or Sage Intact. Reliable transportation to our River Grove HQ is also essential for training and in-office work days.
Benefits and Opportunities: This position offers opportunities for growth and development within our company. With a focus on teamwork and collaboration, we strive to create a positive and supportive work environment. We are committed to helping our employees achieve their career goals.
Salary and Benefits: This is an hourly position that offers potential for overtime pay, especially during peak periods, as well as an annual performance bonus. Our team members are valued for their hard work and dedication.
Job Description: As a key member of our finance team, you will be responsible for identifying and escalating concerns over improperly documented work that cannot be invoiced. You will collaborate with our operations team to resolve billing issues, understand and keep current on nuanced client billing requirements, and run financial and operational reports required for invoicing. Additionally, you will support ad-hoc billing and invoice analysis requests as needed.
Required Skills and Qualifications: To succeed in this role, you should have a high level of computer literacy and be technically competent with various software programs such as Outlook, MS Word, Excel, and QuickBooks or Sage Intact. Reliable transportation to our River Grove HQ is also essential for training and in-office work days.
Benefits and Opportunities: This position offers opportunities for growth and development within our company. With a focus on teamwork and collaboration, we strive to create a positive and supportive work environment. We are committed to helping our employees achieve their career goals.
