Business Operations Associate/Coordinator
Listed on 2026-10-10
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Business
Office Administrator/ Coordinator, Accounts Receivable/ Collections, Business Administration
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Business Operations Associate/CoordinatorFull Time Clerical Battle Creek, MI, US
30+ days ago Requisition
Department:Finance & Operations
Reports To:Finance and Operations Manager
Employment Type:Full-Time, Hourly/Salary Non-Exempt (adjust as applicable)
Location:On-site
Level:This role will be filled at one of two levels Business Operations Associate or Business Operations Coordinator based on the candidate's education and experience. Core duties are the same at both levels; the Business Analyst level carries additional analytical and process-improvement responsibility.
Position SummaryThis role provides day-to-day administrative and transactional support across accounting, order management, shipping, and purchasing functions. It's a hands‑on, detail-oriented position suited to a self-starter who is comfortable switching between tasks, learning multiple systems, and interacting directly with customers, vendors, and internal teams with minimal oversight. Candidates will be trained thoroughly on our systems and processes, but from there are expected to own their workload independently this expectation is the same regardless of level.
Key ResponsibilitiesAccounts Receivable / Accounts Payable
- Process incoming vendor invoices, match to purchase orders and receiving documents, and route for approval
- Prepare and issue customer invoices; track payment status and follow up on past-due accounts
- Enter and reconcile basic AP/AR transactions in the ERP system
- Assist with month-end reconciliation of AR/AP subledgers
Order Entry
- Enter customer orders into the ERP system accurately and in a timely manner
- Communicate order status updates to customers and internal stakeholders
Shipping Support
- Assist with generating shipping documentation (packing slips, bills of lading, certificates of conformance as needed)
- Coordinate with the shipping team to confirm order readiness and shipment timing
- Track outbound shipments and resolve basic discrepancies (short ships, damaged goods, etc.)
Purchasing Support
- Enter purchase orders based on requisitions from production and other departments
- Follow up with vendors on order confirmations, lead times, and delivery status
- Maintain purchasing records and assist with vendor documentation
Customer Service
- Serve as a point of contact for routine customer inquiries (order status, invoice questions, basic product/availability questions)
- Route more complex issues to the appropriate team member
- Maintain a professional, responsive tone in all customer communications
- Maintain organized, accurate records (physical and digital filing)
- Support data entry and document preparation across departments as needed
- Assist with special projects as assigned
The Business Coordinator level carries a broader scope of independent judgment from the outset, which may include:
- Identifying and documenting process improvements across AR/AP, order entry, shipping, and purchasing workflows
- Supporting month-end close activities beyond basic reconciliation (e.g., variance review, subledger tie‑outs)
- Troubleshooting transactional errors in Plex and recommending corrections
- Taking a more active role in vendor and customer issue resolution before escalation
- Assisting with basic reporting or data pulls to support finance/operations decision‑making
Operations Associates are expected to grow into this scope of work as they build tenure and demonstrate readiness, regardless of the level at which they started.
Qualifications- Strong attention to detail and comfort with repetitive, transactional work
- Self‑motivated with the ability to work…
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