Kforce has a client in Baltimore, MD that is seeking an AP Specialist. Responsibilities: * Process and verify vendor invoices and payment requests * Match purchase orders, receipts, and invoices to ensure accuracy * Record transactions and update the accounts payable ledger * Ensure timely and accurate payment of all invoices, according to vendor terms * Reconcile accounts payable reports and resolve discrepancies or issues with vendors * Respond to vendor inquiries regarding payment status, invoices, and other related matters * Assist in month-end and year-end closing procedures related to accounts payable * Maintain organized and up-to-date filing systems for invoices and payment documentation * Collaborate with other departments to ensure accurate and efficient processing of financial