Kforce has a client that is seeking an Accounts Payable Specialist in Lanham, MD. Key Roles and Responsibilities: * Invoice Management: Accounts Payable Specialist will review, verify, and process invoices accurately and in a timely manner * Payment Processing: Prepare and execute payment runs, ensuring all payments are made within agreed terms * Reconciliation: Reconcile vendor statements and resolve discrepancies, coordinating with vendors and internal departments as necessary * Expense Reports: Review and process employee expense reports in accordance with company policy * Record Keeping: Maintain accurate and up-to-date financial records, including filing and archiving of documents * Month-End Closing: Assist in the month-end closing process by preparing accruals and other relevant journal entries * Compliance: Ensure all payments are made in compliance with company policies and regulatory requirements * Communication: As an Accounts Payable Specialist, you will liaise with vendors, suppliers, and internal departments to address payment-related queries and issues * Reporting: Prepare reports on accounts payable activities and assist in the preparation of financial statements * Process Improvement: Identify and suggest process improvements to enhance efficiency and accuracy in the accounts payable function