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Business Operations Specialist

Job in Sparks, Washoe County, Nevada, 89494, USA
Listing for: Gilder Search Group
Full Time position
Listed on 2026-07-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
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 Opportunity

If 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.

Why You'll Love It
  • 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
What You'll Do
  • 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
What You'll Bring
  • 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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