Business Operations Specialist
Job in
Silver Spring, Montgomery County, Maryland, 20900, USA
Listed on 2026-02-12
Listing for:
PeopleSharp
Full Time
position Listed on 2026-02-12
Job specializations:
-
Business
Office Administrator/ Coordinator, Business Administration -
Administrative/Clerical
Data Entry, Office Administrator/ Coordinator, Business Administration
Job Description & How to Apply Below
Overview
Are you ready to grow your career at a values-driven, family first MSP? DTC is looking for a Business Operations Specialist. The Business Operations Specialist will support across client-facing intake and administrative coverage, finance operations, and internal systems support. This is an in-person role based in Sparks, MD.
Benefits- Robust benefits package including PTO, 401k, healthcare, dental, and vision.
- Salary range of $58-65k annually.
- Option for a hybrid work environment that supports work/life balance after the first three months.
- Opportunities for continued growth, learning, and creativity.
- Provide phone coverage reinforcement and client intake support.
- Support accurate triage of inbound requests and ensure complete, clearly documented service tickets are created to support smooth resolution by the appropriate teams.
- Learn and provide backup coverage for essential AR/AP workflows to support continuity during absences and prevent leadership bottlenecks.
- Support vendor management workflows, including maintaining vendor records, invoice routing support, and documentation cleanliness.
- Support ongoing knowledge management efforts by maintaining internal templates, SOPs, and process resources.
- Support internal documentation upkeep tied to HR and employee enablement resources like handbook updates, internal process resources, and IT Lab content upkeep.
- Provide operational support within Rippling (HR Information System)
- 4 years of experience in business operations, administrative operations, client coordination, or support roles requiring high accuracy, ownership, and cross-functional backup responsibility.
- Prior experience supporting finance-adjacent workflows such as vendor management, accounts payable support, bill pay coordination, expense management, or invoice processing.
- Demonstrated ability to create and maintain clear process documentation, templates, and SOPs.
- Comfort with phone-based client and vendor communication and fast-paced intake workflows.
- Experience working in a Managed Service Provider (MSP) or IT services environment, or another high-volume, ticket-based service environment preferred.
- Familiarity with PSA tools like HaloPSA, and Rippling or similar HRIS, preferred.
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