Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
WC
Williamson County
Office Administrator
Career Insights for Office Manager (General)
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Texas data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Office Manager directs administrative staff and manages workflow in a business office. Supervises clerical work, tracks office supplies, oversees maintenance for office equipment and manages budget for office expenses. May hire and train staff.
$55,807 / year median in Texas
+7% projected growth
Job Description
This is an internal job opportunity exclusive to current employees of the Wiliamson County Sheriff's Office Reporting directly to the Assistant Chief Deputy, responsible for overseeing the Corrections Office Administration team and managing administrative and financial operations for the division, including oversight of the finance functions that support bond processing and inmate trust fund administration. Oversees assigned division operations and supervises personnel to include hiring, training, scheduling, timekeeping approval, performance evaluations, and corrective actions Prepares and tracks budgetary items; compiles reports for executive staff Monitors expenditures and reports updates to executive staff Orders supplies and equipment and tracks required documentation Verifies accuracy and completeness of critical documents such as records, correspondence, regulations, etc. Assists in conducting research, compiling data, and preparing documents for consideration and presentation Assists in preparing annual budget; serves as point of contact during the budget preparation process Monitors purchasing card transactions and processes statements Processes purchase requisitions Provides direct customer service either in person or on the telephone Creates and maintains various reports Creates and maintains forms, worksheets, and informational materials Ensures comprehensive filing systems are maintained and up to date Plans and executes special projects and events Assists with policy and procedure updates Reviews and processes all bills and invoices for submission to Accounts Payable Scans, files, and audits invoices Approves expense reimbursement submissions Tracks expenditures by general ledger (GL) codes Enters and verifies data within applicable databases and/or systems Assists in various staffing processes Attends all meetings and trainings, as required Performs other duties as assigned