Kforce has a client that is seeking an Accounts Payable Specialist in McLean, VA. Responsibilities: * Accounts Payable Specialist will process PO & Non-PO vendor invoices and Employee Expense Reimbursements * Code invoices to correct legal entity and proper g/l accounts * Resolve with purchasing and logistic, any discrepancy between the quantity and/or prices on purchase order and invoices * Prepare disbursement issued electronically or via check * Research and resolve any payment and/or invoice discrepancy * Effectively communicate department invoicing and payables polices and procedure to vendors and employee * As an Accounts Payable Specialist, you will support the corporate credit card program * Working knowledge of new vendor due diligence, general ledger coding, journal entries, preparing 1099, W9 and W8 compliance