Financial Operations SpecialistUniversity of Dayton

Step into a vibrant university environment where your day-to-day accounts payable expertise directly supports the whole campus community. Keep routine travel and purchasing processing running smoothly during our big system upgrade.

The Financial Operations Specialist is a temporary backfill role designed to maintain operational continuity within the Procurement and Payable Services departments. As key personnel are transitioned to support the core ERP implementation project, this role ensures that day to day processes are sufficiently maintained.

Specifically, this role manages daily accounts payable, purchasing card, and travel reimbursement workflows.

This position is temporary through 6/30/2028.