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BrightView

Commercial landscape services and maintenance provider

Branch Administrator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSouthlake, TX, USANo salary listed

About the Job

Requirements

  • A Bachelor's or Associate degree in Business or a related field, and/or 3–5 years of experience in an office environment with accounting-related responsibilities.
  • Communicate clearly orally and in writing to a variety of audiences.
  • Identify and solve problems.
  • Be proficient in Excel, Word, and Outlook.
  • Ability to learn BrightView's internal software systems.
  • Good data entry and typing skills.
  • Ability to operate fax, copier, and multi-line phone.
  • Good working knowledge of basic accounting, human resources, general business, grammar, and spelling.
  • Constant operation of a computer and other office equipment, such as a laptop, cell phone, and printers/copiers.
  • Ability to remain in a stationary position for the majority of the time.
  • Ability to maintain required medications in one's possession at all times to address known allergic reactions.
  • Work takes place in an indoor office environment.

Responsibilities

  • Enter new hires, rehires, and employee changes into the payroll system based on approved personnel action forms.
  • Process and enter weekly timesheets accurately and in a timely manner.
  • Identify and resolve timesheet or payroll inaccuracies by coordinating with Operations Managers.
  • Enter and update work orders and cost codes in the job cost system to ensure accurate weekly labor posting.
  • Run payroll edit reports, verify employee entries, and make corrections as needed.
  • Communicate verification and required updates to Corporate Payroll.
  • Prepare and process contract and work order billings, including snow, irrigation, and enhancement services.
  • Obtain billing approvals from Account Managers, Branch Managers, and Operations Managers.
  • Enter billings into the billing system, print and mail invoices, and maintain organized client billing files.
  • Record billings in the work order log and ensure timely submission to clients.
  • Generate and review aged receivables reports weekly, identifying accounts over 30–45 days past due.
  • Collaborate with Branch and Account Managers to determine appropriate collection strategies.
  • Contact customers to confirm payment status, update notes in the accounts receivable system, and follow up as needed.
  • Send invoices, collection letters, or legal documentation as required to resolve outstanding balances.
  • Issue and manage Purchase Orders, ensuring proper documentation, authorization, and recordkeeping.
  • Match invoices to Purchase Orders, follow up on purchases without Purchase Orders, and maintain the Purchase Order binder and log.
  • Enter invoices into the accounts payable system, submit vendor changes, and obtain management approvals as required.
  • Run weekly accounts payable edit reports, reconcile balances, and submit documentation to Corporate Accounts Payable.
  • Provide administrative support to branch leaders and staff by managing phones, correspondence, and filing systems.
  • Order and manage office supplies in alignment with budget guidelines.
  • Prepare client proposals, contracts, and professional correspondence as needed.
  • Process incoming and outgoing mail and run reports as directed by branch leadership.
  • Maintain organized job and client files to support operational efficiency.
  • Prepare and manage new hire packets, employee personnel files, and I-9 documentation.
  • Coordinate employee uniform ordering, distribution, and returns.
  • Assist with workers' compensation reporting and monitor claim status.
  • Track and report Occupational Safety and Health Administration-recordable and reportable incidents, ensuring compliance with Occupational Safety and Health Administration procedures.
  • Assist with month-end close and reporting as directed by the Branch Manager and Controller.
  • Compile and submit required accounting and administrative materials for review and audit purposes.

About the Company

BrightView

Commercial landscape services and maintenance provider

BrightView is a premier commercial landscape company in North America that handles end-to-end landscape management for properties, including ongoing maintenance and project-based services. It serves diverse industries and focuses on delivering consistent, high-quality results across the property lifecycle through a seasoned team of professionals. Revenue comes from a mix of recurring maintenance contracts and project work, supported by a leadership-driven culture that prioritizes client success and ESG principles. What sets BrightView apart is its large, integrated platform with a long history dating back to 1939 (from the 2014 merger of The Brickman Group and ValleyCrest Landscape Companies), which enables coordinated, scalable service across many sites. The company’s goal is to build long-term client relationships by reliably maintaining and enhancing outdoor spaces, while contributing positively to communities and stakeholders through ESG practices.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Whitpain Township, Pennsylvania
Founded
1939

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