Accounts Payable Specialist — Temp, In-Office Dayton

The Bolton Group; Dayton (OH); On-site; USD 24,000 - 34,000; Full time

Job summary

The Bolton Group is hiring an AP Specialist for an immediate temporary role in our Dayton, OH office. You will process invoices, match purchase orders, and handle supplier emails. No checks or payments processing required; hours are 7:30 AM to 4:30 PM with some flexibility.

This position is a temp assignment for up to nine months with prompt interviews for qualified candidates. The role offers an on-site work environment at our Dayton hub and a straightforward accounts payable workflow.

Qualifications

• Experience handling invoices and matching PO numbers is preferred.
• Strong attention to detail and accuracy in data entry.
• Ability to communicate via email with internal teams and suppliers.

Responsibilities

• Process invoices and match purchase orders.
• Manage internal correspondence and supplier invoices received by email.
• Assist with data entry in the accounting system; no checks or payments processing.

Skills

Invoice processing

Accounts payable

Attention to detail

Email communication

Job description

The Bolton Group is hiring an AP Specialist for an immediate temporary role in our Dayton, OH office. You will process invoices, match purchase orders, and handle supplier emails. No checks or payments processing required; hours are 7:30 AM to 4:30 PM with some flexibility.

This position is a temp assignment for up to nine months with prompt interviews for qualified candidates. The role offers an on-site work environment at our Dayton hub and a straightforward accounts payable workflow.