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Business Operations Specialist
Job in
Sparks, Washoe County, Nevada, 89494, USA
Listed on 2026-07-19
Listing for:
Gilder Search Group
Full Time
position Listed on 2026-07-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Business Operations Specialist — Be the Operational Backbone of a Growing Distributor
Reno, NV (on-site, M–F 8–5) | Full-Time | $60,000 – $70,000
The OpportunityIf you're the person who sees a messy process and can't help but fix it, read on. Our client — an established industrial products company with national reach — is hiring a Business Operations Specialist to own AP/AR workflows and act as the operational glue across accounting, sales, purchasing, and warehouse functions. This is a rare hybrid role: hands‑on financial operations, genuine process‑improvement authority, and supervision of a small team.
Build the SOPs, set the KPIs, coach the people, and make the whole operation run smoother.
- Ownership, not task lists: AP/AR workflows, metrics, and process design are yours
- Leadership experience:
Supervise and develop 1–2 accounting staff - Cross‑functional reach:
Touch sales ops, purchasing, and warehouse operations — never a boring week - Visible impact:
Weekly metrics reviews directly with management
- Own accounts payable and receivable workflows — drop ship processing, invoicing, collections, and on‑time AP every month with weekly/monthly metrics
- Ensure landed costs are assigned promptly and accurately; support month‑end close, financial reporting, and audit requests
- Maintain invoice uploads to customer portals (e.g., Textura); create work instructions and train support staff
- Run customer credit checks (D&B) and, as authorized, approve credit limits; keep AR aging tight (target: under 6% over 30 days)
- Process corporate card charges and support payment‑platform transitions
- Supervise 1–2 AR/AP staff — onboarding, training, one‑on‑ones, workload priorities, and performance feedback
- Support purchasing: PO processing, vendor coordination, account setup, and PO‑to‑invoice reconciliation
- Act as liaison between sales, customers, and internal teams on order issues and RMAs
- Serve as the local point of contact for warehouse accounting troubleshooting
- Build SOPs, KPIs, dashboards, and process improvements across the operation
- Bachelor's in Accounting, Business Administration, Operations Management, or related field
- 3–5+ years in operations, accounting, or similar; supervisory or lead experience preferred
- Strong AP/AR and purchasing workflow knowledge; sales ops exposure (quoting, order entry, customer service)
- ERP/accounting system proficiency and strong Excel skills
- Sharp troubleshooting, organization, and cross‑functional communication
- An ownership mindset with root‑cause thinking and a drive for operational excellence
Fix it, own it, lead it. Apply now.
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