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The Bolton Group in Ohio is seeking an Accounts Payable Specialist to join our finance team. You will handle PO matching, manage the AP scan work queue, and complete daily processing with accuracy.
You will review vendor statements, respond to vendor inquiries, and support internal/external audits while ensuring adherence to company policies. This role emphasizes timely processing and precise controls in a collaborative environment.
The Bolton Group in Ohio is seeking an Accounts Payable Specialist to join our finance team. You will handle PO matching, manage the AP scan work queue, and complete daily processing with accuracy.
You will review vendor statements, respond to vendor inquiries, and support internal/external audits while ensuring adherence to company policies. This role emphasizes timely processing and precise controls in a collaborative environment.