Kforce has a client that is seeking an AP Specialist in Saint Louis, MO. Responsibilities: * AP Specialist will prepare daily payment reports from previously submitted A/P vouchers * Monitor A/P centralized mailbox to ensure all incoming invoices are processed in a timely manner * Daily cash application in ERP system * Process AP transactions through ERP system - understand functionality and workflow * Perform daily cash disbursement reconciliations between bank and ERP system * Follow-up with suppliers on remit questions * As an AP Specialist, you will confirm supplier payment bank instruction requests * Prepare checks through bank check processing portal * Assist in annual audit preparation by pulling A/P documents requested * Help with AR collections and payment matching; Follow up with Customer's regarding AR disputes and assist with resolutions