Business Operations Specialist
Listed on 2026-09-12
-
Accounting
Office Administrator/ Coordinator, Accounts Receivable/ Collections
Business Operations Specialist
Medaxis LLC in McHenry, IL
Temp-to-Hire | 100% Onsite
Pay Range: $26.00–$28.00 per hour
Are you an accounting professional who enjoys variety and working with people across different areas of a business?
We are looking for a Business Operations Specialist to provide essential support across Accounting, Customer Service, Sales Enablement, and Operations
. This is a great opportunity for someone with a strong accounting foundation who also enjoys solving problems, supporting customers, and keeping day-to-day business operations running smoothly.
In this role, you’ll serve as a key backup across several business functions, helping ensure work continues seamlessly during absences, busy periods, and changing business needs. You’ll work closely with Accounting
, Sales
, Customer Service
, and Operations teams in a fast-paced environment where no two days are exactly alike.
Accounting & Financial Operations
- Support Accounts Payable and Accounts Receivable activities, including invoice processing, payment posting, cash application, account maintenance, and reconciliations.
- Assist with bank reconciliations and payment processing.
- Maintain vendor records and assist with supplier onboarding.
- Prepare and process purchase requisitions, purchase orders, and direct purchases.
- Research and resolve accounting discrepancies.
- Help ensure financial transactions are accurate and completed in accordance with company policies.
- Provide backup support for accounting functions as needed.
- Provide backup support for customer order entry, invoicing, returns, and customer inquiries.
- Maintain customer account, pricing, and order information.
- Coordinate with customers and internal teams regarding order status, product availability, and service-related issues.
- Support customer onboarding and sales enablement activities.
- Assist with sample and demo orders, marketing collateral, and trade show preparation.
- Provide backup coverage for Sales Enablement functions during absences or periods of increased workload.
- Partner with Accounting, Sales, Customer Service, and Operations teams to support daily business activities.
- Maintain accurate records, documentation, and system information.
- Identify opportunities to improve processes and operational efficiency.
- Assist with special projects and other business needs as assigned.
Required Qualifications
- High school diploma or GED.
- At least 3 years of accounting experience
, including experience with AP, AR, cash application, reconciliations, or similar accounting functions. - Strong customer service, order processing, or administrative support experience.
- Experience working with ERP systems and Microsoft Office
. - Strong attention to detail and organizational skills.
- Excellent problem-solving skills and the ability to research and resolve discrepancies.
- Ability to manage multiple priorities and adapt to changing needs.
- Strong verbal and written communication skills.
- Associate’s degree in Accounting, Finance, Business Administration, or a related field.
- Experience supporting both accounting and customer-facing functions.
- Experience in a manufacturing, distribution, or operations environment
.
This position is ideal for someone who wants to use their accounting experience in a broader business role. You’ll gain exposure to multiple areas of the organization while becoming a valuable resource to several teams.
If you’re organized, detail-oriented, customer-focused, and comfortable wearing multiple hats
, we’d love to hear from you!
This is not a job description. More details will be provided regarding the functions of this position.
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