Kforce has a client in need of an Accounts Payable Specialist in Hampton, NH. Responsibilities: * Accounts Payable Specialist will be responsible for general ledger coding of invoices to process and/or input for payment * Responsible for international invoice processing, and assisting with month-end close, including accruals * Investigate and settle problems associated with processing of invoices and purchase orders * Reconcile accounts and vendor statements by identifying errors in postings or omissions and corrects discrepancies * Code invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system * Handle vendor correspondence via phone or email; Receives, researches, and resolves internal and external inquiries concerning account status * As an Accounts Payable Specialist, you will retrieve necessary backup for payment runs as needed * Prepare required reporting documents and month-end accruals * Adhere to the applicable SOX controls * Other duties as assigned