A1 Orange
A1 Orange provides cleaning, waterproofing, metal maintenance, stain removal, exterior painting, glass restoration, sanitizing services.
- Open roles
- 155
Company signals
Score: 35Job facts
- Location
- VALCOURT EXTERIOR GA ATL - Atlanta, GA 30339
- Department
- Construction
- Posted
- Dec 19, 2025
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Office Manager (72441)
at A1 Orange
Valcourt Group is seeking an Office Manager - Commercial Construction to support the daily administrative, operational, financial, and documentation needs of a commercial construction office. This role is responsible for helping keep the office organized, supporting project and operations teams, maintaining accurate records, assisting with job cost and billing documentation, and ensuring communication flows smoothly between the office, field, accounting, vendors, subcontractors, and clients.
The Office Manager will play a key role in supporting commercial construction operations by managing office processes, coordinating administrative tasks, assisting with project documentation, supporting financial tracking, and helping ensure projects are organized from startup through closeout.
The ideal candidate has experience in commercial construction, specialty contracting, waterproofing, roofing, restoration, façade, concrete restoration, or a related construction field. This individual should be highly organized, detail-oriented, professional, and comfortable working in a fast- paced construction environment.
Key Responsibilities
Office Management & Administrative Support
• Manage daily office operations and provide administrative support to
leadership, operations, project management, and field teams.
• Serve as a central point of communication for internal teams, clients,
general contractors, vendors, subcontractors, and visitors.
• Answer phones, manage emails, route requests, schedule meetings, and support
office communication.
• Maintain organized office records, project files, contracts, correspondence,
reports, and administrative documents.
• Assist with onboarding paperwork, employee records, office supplies, vendor
coordination, and general office needs.
• Support leadership with reports, presentations, meeting preparation,
document tracking, and follow-up items.
• Ensure the office operates efficiently, professionally, and in alignment
with company standards.
Project Administration & Operations Support
• Support Project Managers and operations teams with project startup,
documentation, schedule tracking, manpower coordination, material planning,
and closeout.
• Track project milestones, deadlines, commitments, approvals, and outstanding
action items.
• Help ensure field teams have current drawings, approved submittals,
specifications, safety documents, and project information.
• Communicate with general contractors, owners, architects, consultants,
vendors, subcontractors, foremen, and internal teams.
• Assist in identifying project issues early and escalating them to the
appropriate Project Manager, Operations Manager, or branch leadership.
• Support the coordination of inspections, meetings, site access requirements,
safety paperwork, and field documentation.
Financial Tracking & Reporting Support
• Assist Project Managers, operations, and accounting teams with job cost
updates, WIP reporting, project financial documentation, and billing support.
• Maintain accurate project data related to contract values, approved change
orders, pending change orders, billing status, cost-to-complete, percent
complete, and projected margins.
• Help prepare and update monthly reports, WIP schedules, job cost tracking
sheets, and project financial summaries.
• Track labor, material, subcontractor, equipment, and miscellaneous job costs
against project budgets.
• Support review of project profitability, committed costs, open purchase
orders, pending invoices, and forecasted costs.
• Coordinate with accounting to ensure project financial information is
accurate, complete, and submitted on time.
Contract & Document Management
• Review, organize, and maintain contracts, scopes of work, purchase orders,
subcontractor agreements, insurance documents, lien waivers, certificates of
insurance, and compliance paperwork.
• Prepare, submit, and track submittals, RFIs, product data, warranties,
safety documentation, and closeout packages.
• Monitor document approvals and follow up with general contractors,
consultants, suppliers, subcontractors, and internal stakeholders.
• Maintain organized project files, including drawings, specifications,
revisions, meeting notes, correspondence, schedules, RFIs, submittals, change
orders, and billing backup.
• Ensure documentation meets project requirements, company standards, and
contractual deadlines.
Change Order, Billing & Pay Application Support
• Assist with preparing, submitting, tracking, and logging change order
requests.
• Maintain change order logs, including pending, approved, rejected, and
executed changes.
• Track extra work tickets, time-and-material tickets, field directives, and
backup documentation.
• Assist with preparing monthly billing, pay applications, schedule of values
updates, and invoice backup.
• Track billing deadlines, retainage, approved change orders, pending change
orders, and payment status.
• Coordinate with accounting on invoice processing, cost coding, lien waivers,
certified payroll, and project financial documentation.
• Review field tickets, purchase orders, vendor invoices, and subcontractor
invoices for accuracy and completeness.
Vendor, Material & Field Coordination
• Assist with material procurement, delivery coordination, lead time tracking,
and purchase order follow-up.
• Confirm delivery dates, material quantities, approved products, and project-
specific requirements.
• Communicate project updates, schedule changes, material issues, and
documentation needs to appropriate team members.
• Coordinate with vendors, suppliers, subcontractors, field teams, and office
staff to support smooth project execution.
Compliance & Closeout
• Track and collect compliance documentation, including insurance
certificates, safety plans, SDS sheets, certified payroll, lien waivers,
warranties, and closeout requirements.
• Prepare and submit closeout packages, including warranties, product data,
maintenance information, as-builts, final lien waivers, and required releases.
• Follow up on punch list items, final documentation, and project closeout
deadlines.
• Maintain accurate records for future reference, warranty claims, audits, and
internal review.
Qualifications
Qualifications
• 5+ years of office management, construction administration, project
coordination, or related experience preferred.
• Commercial construction, specialty contracting, waterproofing, roofing,
restoration, façade, concrete restoration, or related construction experience
preferred.
• Experience supporting Project Managers, operations teams, accounting teams,
and field personnel.
• Strong knowledge of construction administration, including contracts,
submittals, RFIs, change orders, purchase orders, pay applications, lien
waivers, billing backup, and closeout documents.
• Experience with job cost tracking, WIP reporting support, cost-to-complete
updates, billing support, and project financial documentation preferred.
• Ability to read and understand basic construction drawings, specifications,
scopes of work, schedules, and contract documents.
• Strong Excel skills required; ability to work with cost reports, logs,
schedules, and financial tracking spreadsheets.
• Proficiency with Microsoft Office, Outlook, Word, Excel, and general office
systems.
• Excellent organization, communication, follow-up, and time management
skills.
• Ability to manage multiple projects, deadlines, and priorities in a fast-
paced construction environment.
• Strong attention to detail and commitment to accurate documentation.
• Professional, proactive, and able to work well with office staff, field
teams, clients, vendors, subcontractors, and leadership.
Required Skills
• Commercial construction office management
• Construction administration and project support
• Contract document organization
• Change order tracking and documentation
• Submittal, RFI, and closeout management
• Purchase order and vendor invoice coordination
• Schedule and material coordination
• Compliance documentation tracking
• Excel-based reporting and tracking
• Communication with field and office teams
• Strong follow-up and deadline management
• Office organization and process improvement
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.