Office Manager

Houston Grey

Office Manager

Springfield, TN
Full Time
Paid
  • Responsibilities

    Benefits:

    Competitive salary

    Opportunity for advancement

    Training & development

    Role Summary

    The Office Manager owns the day-to-day administrative and financial operations of Houston Grey. This role manages Accounts Payable, Accounts Receivable, internal coordination between office staff, installers, and the delivery driver, and provides direct administrative support to the owner. This is a hands-on, high-trust role with real authority. The right person is proactive, detail-driven, calm under pressure, and comfortable enforcing the process while supporting people.

    How This Role Supports the Mission

    The Office Manager is the operational backbone of Houston Grey. This role ensures money flows correctly, communication is clear, crews are supported, and the owner is protected from day-to-day administrative noise. When this role is done well, jobs run smoother, crews stay productive, vendors get paid on time, customers are informed, and leadership can focus on growth instead of cleanup.

    Qualifications

    7-10 years of experience in an Office Manager, Operations Manager, or similar role

    Strong experience with AP and AR

    Comfortable working in construction, trades, or project-based environments

    Highly organized with excellent follow-through

    Confident communicator who can work with field crews and leadership alike

    Able to make decisions independently while knowing when to escalate

    Key Responsibilities

    1. Accounts Payable (AP)

    Process vendor invoices accurately and on time

    Match invoices to purchase orders and deliveries

    Coordinate with suppliers on billing questions or discrepancies

    Ensure crews and delivery drivers have materials ordered and paid for ahead of job start dates

    Maintain organized records for bookkeeping and reconciliation

    1. Accounts Receivable (AR)

    Send customer invoices promptly based on job milestones

    Track outstanding balances and follow up on overdue payments

    Communicate professionally with customers regarding billing questions

    Maintain a goal of less than 5% of jobs with outstanding balances

    Coordinate with the owner on escalated payment issues

    1. Owner Support

    Act as a gatekeeper and organizer for the owner’s day-to-day needs

    Keep the owner informed on cash flow, outstanding issues, and priorities

    Prepare summaries, reports, or documentation as needed

    Help keep the owner focused, organized, and out of unnecessary interruptions

    1. Office Operations

    Manage incoming calls, emails, and messages

    Maintain organized digital and physical records

    Keep systems updated (job statuses, invoices, notes)

    Support scheduling, documentation, and basic reporting

    Identify operational gaps and suggest improvements

    Success Looks Like

    Customers know what to expect and feel informed

    Vendors are paid on time

    The owner is no longer buried in admin tasks

    Fewer surprises, fewer fires, more predictability

    Key Metrics

    < 5% of jobs with outstanding receivables

    AP paid on time with minimal corrections

    Fewer last-minute material or scheduling issues

    Clear, documented communication between the office and the field

    Reduced owner involvement in day-to-day admin decisions

    Tools & Technology

    QuickBooks

    Comp-U-Floor

    Outlook / Email

    Phone & Text Communication

    Basic spreadsheets and document management tools

    Company Mission & Vision

    At Houston Grey, we are driven by passion and a determined commitment to everything we do. We build open and honest relationships, operate with precision, and deliver exceptional flooring and tile work to residential and commercial clients across Tennessee. Our internal operations matter just as much as our craftsmanship because excellence on the jobsite starts with excellence in the office.