What are the responsibilities and job description for the Office Manager / Bookkeeper position at DynaDome Retractable Structures?
We are currently seeking an Office Manager / Bookkeeper to work closely with all team members to coordinate activities, manage communications, and maintain accurate records as well other tasks listed below.
RequirementsKey Responsibilities:
RequirementsKey Responsibilities:
- Administrative & Office Support:
- Manage phone calls, mail, office supplies and general housekeeping within the office.
- Organize and coordinate appointments, document meetings, and travel arrangements for crew.
- Handle filing, organizing, and maintaining documents and records.
- Assist with project coordination with purchase orders, packing list tracking and invoice matching.
- Maintain business licenses and filing/reporting requirements for trucks, company, etc. with all state or governmental agencies
- Customer Service:
- Respond to customer phone inquiries professionally.
- Update and maintain accurate customer records in Zoho CRM.
- Route customer concerns to appropriate personnel.
- Accounting Functions / Financial Support (A/P & A/R):
- Process vendor invoices by matching to POs and packing lists with signed off acceptance.
- Generate, review, and send customer invoices, and follow up on overdue payments.
- Maintain records of A/P and A/R transactions using Zoho Books for all accounting needs.
- Reconcile credit card, bank accounts, and other asset accounts.
- Manage self-administered loans by reporting accurate balances and recording principal interest accurately
- Process payroll and all deductions and garnishments weekly as delivered by HR
- Expense & Budget Management:
- Track departmental expenses and ensure compliance with company expense policies.
- Identify opportunities for cost reduction and efficiency improvements.
- Assist in the development and management of departmental budgets.
- Organizational and time management skills
- Proficiency in office software (Word, Excel, etc.), scheduling tools, and CRM systems
- Attention to detail and multitasking
- Verbal and written communication skills
- Active listening and professionalism when addressing customer inquiries and concerns
- Conflict resolution and customer issue management
- Experience with accounts payable and receivable processes
- Familiarity with accounting software and financial tracking systems
- Tracking, coding, and managing departmental expenses
- Analytical thinking and process improvements
- Handling routine tasks and unexpected challenges in a fast-paced environment
- Discretion and confidentiality with sensitive information
- Professionalism and commitment to accuracy and integrity
Eligible after 60 days of employment:
401(k) employer matching
Medical, Life, Vision and Dental Insurance
Paid Time Off (PTO)
10 Paid Holidays every year
Company-Paid AFLAC Insurance (Accident Policy and Short Term Disability Policy)
Free Indoor Golf Membership
Pizza Fridays
and more...