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Office Manager

Job in Louisville, Jefferson County, Kentucky, 40201, USA
Listing for: 1-800 WATER DAMAGE of East Louisville
Full Time position
Listed on 2026-01-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
Job Description & How to Apply Below

Benefits:

  • Health insurance
  • 401(k)
  • Competitive salary
  • Flexible schedule
  • Paid time off
  • Training & development
Company Overview

1-800 WATER DAMAGE is a trusted property restoration company serving customers across the nation. With locations spanning coast-to-coast, we help home and business owners return their property to its original condition while restoring what truly matters—health and safety. Our team is fully vetted, IICRC-certified, and insured for your safety.

Job Summary

The Office Manager will report to the owner of the company. This position will support the day to day operations of the company and enter and code invoices to job cost level, research and resolve customer issues, enter credit card transactions to job level, review timesheets, set up subcontractors and maintain documentation, maintain vehicle files, and prepare payables and profit & loss reports.

They will process and prepare payments, deposits, invoices to the job cost level. This position will research and resolve customer collection issues form insurance companies, homeowners, and staff including draw agreements.

Responsibilities
  • Support and assist the daily operations of the company.
  • Help organize and plan company events and training
  • Will be responsible for accounts receivable and accounts payable..
  • Preparation of refund letters and checks.
  • Research and Resolve customer collection issues.
  • Has foresight and understands how or when we can start the process of collecting monies from Insurance companies, Home Owners, and/or setting up draw agreements.
  • Code, allocate and enter invoices to the job cost level
  • Research and resolve customer issues
  • Prepare, review, and provide payables reports.
  • Enter credit card transactions to job cost level.
  • Reconcile credit card statements.
  • Make deposits.
  • Set up Subcontractors and ensure all documents are in place.
Qualifications
  • 2-5 years of experience accounting experience (some education may be used in lieu of).
  • Ability to write and compile reports and correspondence.
  • Must know Quick Books A/R Module, Item Lists, and how to create customer reports.
  • Previous experience with Outlook, Excel, Word, and PowerPoint.
  • Associate's Degree preferred.
  • Previous experience within the restoration industry is helpful.
  • Notary is helpful
Benefits/Perks
  • Paid Holidays
  • PTO
  • Paid Training
  • Growth and Career Advancement Opportunities
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