Business Services Operations Coordinator

Goodwill Easterseals Miami Valley•Dayton, OH
•Onsite

About The Position

Maintain day-to-day administrative and operational efficiency across Business Services. This role will manage monthly billing processes, oversee system data integrity, draft standard operating procedures (SOPs), and support talent recruitment.

Requirements

  • Experience successfully managing relationships with various internal customers and end user customers is also needed.
  • Must have very good written and oral communication skills including the ability to use tools such as Microsoft Word, Excel and Outlook.
  • Ability to maintain a valid driver’s license and a driving record acceptable to GESMV’s liability insurance provider.
  • Ability to have reliable transportation as a means of transporting assigned referrals to job interviews in the community, attend meetings, etc.
  • Ability to pass a criminal background check.
  • Ability to pass random drug screenings.
  • Must maintain the ability to obtain the required passes for each of the Government facilities in which work is performed by this business unit.
  • Customer Service Oriented with a pleasant disposition.
  • Must be able to follow through with projects and assignments in a timely and efficient manner.
  • Proficient in Microsoft Office products.
  • Uncompromising ethics and integrity.
  • Must possess excellent interpersonal skills with the ability to relate well with a broad spectrum of people; including consumers and employees.
  • Ability to communicate effectively.
  • Ability to effectively present information to management.
  • Ability to define problems, collect data, establish facts and draw valid conclusions.
  • Ability to read, analyze, and interpret documents.
  • Must possess excellent organizational, writing, and reading skills.
  • Commitment to the mission, vision and values of Goodwill Easterseals Miami Valley.

Nice To Haves

  • Bachelor’s Degree in Business or related field preferred.
  • Completion of all required trainings upon hire.

Responsibilities

  • Prepare, verify, and execute monthly client and vendor billing statements.
  • Reconcile account balances, process invoices, and follow up on outstanding receivables.
  • Collaborate with finance and account teams to resolve billing discrepancies promptly.
  • Maintain accurate records of operational expenditures and financial logs.
  • Maintain clean, organized data architecture to support accurate operational analytics and reporting.
  • Troubleshoot routine system entry errors and coordinate with technical support as needed.
  • Document, draft, and regularly update Standard Operating Procedures (SOPs) across departments.
  • Design and refine operational training materials, reference guides, and onboarding manuals.
  • Identify operational bottlenecks and recommend workflow improvements to increase efficiency.
  • Draft, post, and manage job advertisements across recruitment platforms (LinkedIn, Indeed, specialized job boards).
  • Screen candidate resumes, conduct initial phone screenings, and coordinate interview schedules for hiring managers.
  • Oversee the operational onboarding setup for new hires (e.g., system accounts, equipment provisioning, access badges).
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