Accounts Payable Specialist

Company: Kforce Finance and Accounting ( Learn More )

General Information
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Job Description


Kforce's client in Philadelphia is seeking an Accounts Payable Specialist.Responsibilities:
  • Review and verify invoices and check requests
  • Full cycle invoice processing (match, batch, code)
  • Track expenses and process expense reports
  • Maintain and manage vendor relationships
  • Research and resolve invoice discrepancies
  • Assist with month end closing
  • Preparation of account analysis
  • Reconciliation of accounts payable transactions
  • Job Requirements


    • 3+ years of full cycle accounts payable experience required
    • Must be able to operate proficiently in a high volume environment
    • Excel proficiency required
    • Must have experience with a major ERP
    Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.