- Phone & Email Management: Handle incoming calls and direct them to appropriate departments (Estimating, Production, etc.).- Uniform Inventory: Manage uniform distribution based on submitted paperwork from Superintendents.- Document & Office Supplies: Maintain up-to-date forms and manage office supply inventory. Employees submit supply requests to the BA.- Payroll & Reports: Review and validate field employees' hours through BusyBusy, report on PTO usage, and generate weekly reports for project teams, including Superintendents, PMs, Ops Managers, and VP.- Credit Card Filing & Prequalification Management: Scan and file credit card receipts; review and execute prequalification applications for current and new customers.- Insurance Compliance: Request and update Certificates of Insurance (COIs) and coordinate insurance requirements with business insurers.- Project Setup & Invoicing: Import project budgets into system, manage invoicing, and support AR tasks. Follow up with PMs and Accounting to manage AR and post revenue.- Spreadsheet & Cost Projections: Reconcile the construction spreadsheet and manage monthly cost projections in collaboration with PMs.- Onboarding & Submittals: Review onboarding documents and assist the PMs with project submittals.- Compliance & CCIP Management: Oversee audits for CCIP, ensure project compliance, and maintain necessary documentation.- Vendor Credit Applications: Coordinate new vendor setups and credit applications with Accounting.
4-7 years
- Prior experience using BusyBusy Software
- Related experience in a role where you handled the following responsibilities, preferably in the landscaping industry, - Proven proficiency in Microsoft Office (Word, Excel, Outlook, etc)- Ability to manage multiple tasks simultaneously - Accurately provide cost projections and maintain tracking system. Prior experience with financial functions such as AR/AP, invoice management, and reviewing budgets.
High School
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