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Experienced Janitorial Account Manager Cincinnati

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: BlueChip Pros
Per diem position
Listed on 2026-07-23
Job specializations:
  • Management
    Operations Management, General Management
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below

Area/Account Managers will lead, oversee, and review the daily work of staff responsible for providing cleaning services for assigned buildings/facilities to ensure clean, orderly, and attractive conditions; and perform a variety of technical tasks relative to assigned areas of responsibility. Area/Account Managers will deliver desired results while staying financially responsible within budget guidelines. Area/Account Managers are responsible for driving and obtaining new business through their market.

PRINCIPLE

DUTIES
  • Leadership:
    Monitor the daily performance of staff to ensure the team is meeting or exceeding client expectations.
  • Communicate consistently with direct reports to resolve concerns in a timely manner.
  • Ensure direct reports and clients have functional location schedules two weeks in advance.
  • Enforce proper uniform attire for all employees daily.
  • Establish schedules, work goals, and methods for providing cleaning services; identify resource needs; review needs with appropriate management staff; allocate resources accordingly utilizing staff input; partner with HR to handle employee issues.
  • Identify high performers for potential leadership opportunities.
  • Payroll & Budget:
    Review budget and payroll reports to track financial results on a daily basis.
  • Monitor punches and attendance for accuracy, address manual punches, and monitor attendance daily.
  • Attend and participate on weekly Regional calls, reviewing personal performance.
  • Use EPay to maintain business continuity; prohibit manual punches.
  • Terminate employees in the system within the first week of separation from the company.
  • Salaried employees must enter their time into Blue Force weekly.
  • Minimize exception clockings by providing ongoing employee training.
  • Recruitment & Onboarding:
    Anticipate hiring needs and keep job postings current within five days, withdraw old postings with HR assistance ().
  • Develop and execute a recruitment strategy for each area/location.
  • Email all background check requests to
  • Process new hire paperwork for new hires per the processes established by HR.
  • Onboard new hires on their first day: review their role responsibilities; train them how to use the timekeeping system; present company policies, procedures, and code of conduct; conduct safety training.
  • Supplies & Maintenance:
    Order uniforms and supplies in advance; anticipate orders within budget monthly; submit equipment repairs in a timely manner to Bill Faulhaber; central expenses to Expense  and Operations VP once Regional Manager reviews and approves; perform preventative maintenance of equipment; maintain equipment inventory by location.
  • Monitoring & Evaluation:
    Maintain a consistent visitation schedule for location audits; communicate the plan to the Regional Manager and VP of Operations via email; provide daily status updates with successes and areas of concern; create action plans to address concerns.
  • Conduct consistent quality control audits at each location and address any issues uncovered.
  • Address customer call outs or notifications within 24 hours and develop a plan of action.
  • Safety:
    Oversee OSHA required safety trainings at your locations; ensure that Supervisors perform weekly informal safety inspections and monthly formal safety inspections; work with safety, security, and clients to report potential problem areas; create and monitor safety exposure plans; ensure all SDS sheets and manuals are in the janitorial closets; report all incident/accident reports immediately.
  • Mall Accounts:
    Maintain 100% utilization of approved budget hours per week; restrict overtime to mall-approved hours in advance and communicate back to CFO, VP of Operations, and Accounts Receivable Manager; communicate changes to budgeted hours by any center to these parties.
  • New Business:
    Encourage the team to seek out future business opportunities and submit tracker weekly; strive for two conversations weekly that may lead to future business; submit additional business per diem purchase order tracker weekly; sell out-of-scope work at current client sites.
WORK ENVIRONMENT
  • Exposure to moving mechanical parts; high, precarious places; fumes or airborne particles; toxic or caustic chemicals; outside weather conditions; risk of electrical shock and vibration.
  • Occasional exposure to wet and/or humid conditions; noise level may be frequently loud.

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