Office Manager
Listed on 2026-06-15
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Administrative/Clerical
Office Administrator/ Coordinator
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 SummaryWe 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 ResponsibilitiesAdministrative & 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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