What are the responsibilities and job description for the Business Office Manager position at Old Mill Iron LLC | An Ornamental Iron Company?
Company Description
Old Mill Iron LLC is a metal fabrication company located in Northern Alabama, specializing in crafting high-quality ornamental iron products. With a commitment to quality craftsmanship and customer satisfaction, the company serves a diverse client base and delivers customized fabrications tailored to unique needs. Old Mill Iron is dedicated to upholding high standards and maintaining strong community engagement.
Role Description
This is a full-time on-site role for a Business Office Manager, based in Elkmont, AL. The Business Office Manager will oversee office operations, manage administrative tasks, and ensure effective communication across teams. Responsibilities include handling office equipment, providing administrative assistance, maintaining smooth office administration, and delivering excellent customer service
Date posted: April 7, 2026
Pay: $20.00 - $22.00 per hour
Job description:
Small manufacturing facility looking for an Admin to be responsible for processing all aspects of a business office, including payables, receivables, payroll, reconciliations, preparing for audits and taxes, and interacting with customers. This is not a remote position.
We are looking for someone with strong organizational and administrative skills, the ability to multitask, and the ability to stay on track with multiple projects. This team member must be responsible, on time, and work the assigned hours. (M-F 7-3:30) in Elkmont Al.
Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Journal entries in QBO
Process payroll
Prepare for YE taxes and insurance audits.
Skills
Must have 5 years in QBO experience.
Proven working experience as accounts payable clerk (or accounts receivable clerk)
Solid understanding of basic bookkeeping and accounts payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail
Must be able to pass background check and drug screen
Notary a plus
Job Type: Full-time
Benefits:
Paid time off
Experience:
QuickBooks Desktop: 5 years (Required)
Work Location: In person
Salary : $20 - $22