Part Time
550
30
Jan 13, 2026
Role Summary
We are seeking a highly organized People & Finance Operations Manager to own invoicing, reporting, HR administration, and internal systems across multiple food brands. This role focuses on accounts receivable, people operations, reporting, and process management—ensuring clean, timely, and compliant back-office operations.
This is an execution-focused role and does not include payroll responsibilities.
Core Responsibilities
Finance & Reporting (No Payroll)
Issue customer invoices across all brands
Collect and verify full client billing information (AP contact, PO numbers, W-9s, billing address)
Track invoice status (sent / paid / overdue)
Run Square reports (sales, labor, item performance)
Prepare weekly and monthly performance summaries by brand
Flag anomalies in revenue, labor %, or item performance
Maintain clean financial documentation for leadership and accountants
HR & People Operations
Lead employee onboarding (I-9, W-4, offer letters, handbooks)
Maintain employee and contractor records
Coordinate offboarding and documentation
Track time-off requests and attendance records
Maintain compliance documentation (process-based, non-legal)
Serve as first point of contact for HR/admin questions
Systems & Admin Operations
Admin owner of:
Square
Airtable (purchase requests, work orders)
Google Drive & internal documentation
Maintain SOPs, templates, and internal workflows
Improve and document operational processes
Ensure data accuracy across systems
Vendor & Compliance Support
Collect and organize vendor invoices
Maintain vendor directory and W-9s
Track business licenses, permits, COIs, and renewal dates
Support audits and external accounting requests
Recruiting Operations (Support Only)
Post open roles
Screen resumes
Schedule interviews
Coordinate onboarding logistics
Maintain hiring pipeline documentation
Daily & Weekly Responsibilities
Daily
Issue and track invoices
Follow up on missing client information
Respond to HR and admin requests
Update systems and records
Monitor sales and labor data for anomalies
Weekly
Run Square sales and labor reports
Deliver weekly performance summary
Review invoice aging
Update hiring pipeline
Audit documentation and system accuracy
TO be considered, please answer these questions:
1. Walk me through your full invoicing process from start to finish.
2. What information do you require before issuing an invoice?
3. What Square reports have you used, and how do you turn them into insights?
4. Walk me through your onboarding process for a new employee.
5. How do you document a process so someone else can follow it without asking you questions?
Please