Business Operations Administrator

The Business Operations Administrator is responsible for entry-level business administration processes, reporting, and accurate record keeping in assigned areas. This role plays a critical part in ensuring smooth business operations, particularly in the areas of sales order processing, service order invoicing, rental invoicing, new rental contract management, customer credit applications, check processing, credit card processing, customer RPO payoffs, loaner/warranty tracking, credit and collection activities, customer support, tax exempt forms management, office supplies, and training class coordination.

What can SITECH offer you?

• A competitive salary, commensurate with your experience and competencies.
• A comprehensive and robust benefits program that includes complete health care, 401(k) matching & Profit-Sharing plan (ROTH and traditional), paid holidays, and a front-loaded PTO program.
• A Tuition Reimbursement program to support the pursuit of accredited college courses.
• An employee development program with professional development staff that allows you to grow your skills and build your competencies to prepare you for future opportunities at HOLT. 

Essential Functions:

• Models, promotes, reinforces, and rewards the consistent use of HOLT’s Values Based Leadership (VBL) tools, models, and processes to ensure alignment with our Vision, Values, and Mission

• Assists business units and respond to financial questions/concerns to meet business needs

• Process and validate sales and service orders, including PO verification and freight management.

• Process customer credit applications, working with sales personnel and potential

• Accounts Payable- tracks and records invoices from suppliers and subcontractors; Assist with payments to vendors and credit balance returns to customers

• Accounts Receivable- Submits request to customers as contractually scheduled; Reports monthly billings to be reviewed by management

• Collections- ensures payments are made against applications for payment within contractually agreed deadlines

• Investigates and resolves balance sheet reconciling items on a timely basis

• Setting up new projects in construction accounting system with accurate job cost code and sales tax bucketing

• Monitor and process RPO payoffs for

• Assists with tracking of new sales contracts and monthly reporting to management

• Assists Project Managers in creating purchase orders

• Receive and process tax exemption forms, coordinating with the Tax Department for approval

• Overall physical office and inventory management

• Prepare and coordinate logistics for training

• Works safely always, and adheres to all applicable safety policies; complies with all company policies, procedures, and standards

• Performs other duties as assigned

Knowledge, Skills, and Abilities:

• Knowledge of construction accounting principles, budget preparation, and strong business acumen

• Knowledge of GAAP (generally accepted accounting principles) as it applies to the construction industry and company

• Working knowledge in the use of computer programs and systems utilized by the company (Accumatica, Microsoft Dynamics, Excel, etc.)

• Strong research, problem solving and investigation skills

• Strong interpersonal communication skills including both written and oral

• Ability to work in fast paced environment with frequent interruptions

• Excellent interpersonal skills to establish working relationships with multiple departments and various levels of the organization

• Excellent organizational, planning, multi-tasking, and time management skills, deadline oriented

• Ability to work independently and manage a team in a fast-paced, high-volume environment with emphasis on accuracy and timeliness

Education and Experience:

• High school diploma or equivalent required

• Bachelor’s Degree in Accounting required

• Up to three years of applicable experience required

Supervisory Responsibilities: 

None

Travel:

• Up to 5%

Physical Requirements:

• This