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Office Manager

Job in Burlington, Middlesex County, Massachusetts, 01805, USA
Listing for: EmergencyMD
Full Time position
Listed on 2026-06-15
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 90000 USD Yearly USD 60000.00 90000.00 YEAR
Job Description & How to Apply Below
Position: Office Manager Full Time

About Us

Aieres Finishes and Aieres Millwork are commercial construction subcontracting companies specializing in painting, finish carpentry, and cabinetry for multifamily residential and mixed-use projects across New England. Our portfolio spans 100–500 unit apartment and condominium communities, and we are committed to delivering high-quality craftsmanship and seamless project execution for our general contractor and developer partners.

Position Summary

We are seeking a highly organized, proactive Office Manager to serve as the operational backbone of our corporate office. This role is the connective tissue between our executive team, project management staff, finance team, & external partners. The ideal candidate is detail-oriented, discreet, and thrives in a fast-paced construction environment where priorities shift and follow-through is non-negotiable.

Key Responsibilities

Administrative & Executive Support

  • Manage and coordinate scheduling for meetings, appointments, and conference calls across executive and senior management staff
  • Coordinate interviews for executive-level hiring in collaboration with the Executive Assistant, including scheduling, candidate communications, and logistics
  • Provide notary stamp services on financial documents, contracts, and other materials requiring notarization
  • Perform printing, scanning, copying, and document preparation for staff as needed
  • Manage general office operations including supply ordering, vendor coordination, and maintaining a professional work environment

Submittal Sample Procurement & Coordination

  • Source, order, and procure material submittal samples on behalf of project management and estimating teams
  • Manage the full sample facilitation process including paint draw-downs, wall coverings, trims, mouldings, flooring samples, and other finish materials required for project submittals
  • Coordinate sample approvals with GC contacts, track submission status, and maintain organized sample libraries
  • Work with suppliers, manufacturers, and reps to ensure timely delivery of samples and submittal documentation
  • Log and track all active submittals to ensure project deadlines are met

Document Control - Corporate & Project-Level

  • Maintain and manage corporate document control systems, including contracts, executed agreements, insurance certificates, and compliance records
  • Organize and maintain project-specific documentation including subcontracts, change orders, RFIs, submittals, and correspondence in structured filing systems
  • Ensure document version control is enforced and that the most current documents are accessible to the appropriate team members
  • Develop and maintain naming conventions, folder structures, and archiving protocols across digital and physical filing systems
  • Support project managers in retrieving, organizing, and distributing project documentation as needed

Accounts Payable & Accounts Receivable Support

  • Assist the finance team with subcontractor payment processing based on approved payment authorizations, including cutting checks, coordinating check pickup or delivery, managing mailing logistics, and facilitating ACH payment setups
  • Maintain organized records of outgoing payments, remittance documentation, and payment confirmations in coordination with the CFO and accounting staff
  • Support accounts receivable by coordinating check pickup from clients and general contractors on behalf of the finance team
  • Assist with client outreach as directed by the finance team to follow up on outstanding invoices, payment status, and remittance information
  • Receive, log, and file incoming payment receipts, remittance advices, and related financial correspondence in both digital and physical filing systems
  • Serve as a liaison between the finance team and external parties (clients, GCs, subcontractors) for routine payment coordination and communication

Insurance & Compliance Coordination

  • Facilitate incoming and outgoing insurance requests, including certificates of insurance (COIs), additional insured endorsements, and waivers
  • Coordinate with the company's insurance broker and legal contacts to fulfill GC and owner insurance requirements on active projects
  • Track insurance certificate…
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