Kforce has a client in Linthicum, MD that is seeking an AP - Travel & Expense. Responsibilities: * Resolve vendor inquiries regarding account statements, payment inquiries and any other items that may arise * Process paybacks to Vendors for various reasons * Work with colleagues to identify the reason invoices were skipped or short paid and work on processing payment in a timely manner * Communicate with management and colleagues to facilitate resolution of issues and concerns * Daily creation of AP log and rectify all differences * Protect the business against unintentional overpayments * Assist in ad hoc projects and serve as the point of contact for AP related inquires * Address all invoices that failed to be released through EASI * Work closely with the Drop Ship team on open invoices and credits * Works various queues including several AP email addresses * Reconcile and process year end returns, and system generated accruals * Update Credit log to track returns and credits by Vendor * Process non-inventory related credits provided by the Accounting team * Assist in the company audit and any client audits that come up throughout the year