Kforce has a client that is seeking an Accounts Payable Specialist in Cambridge, MA. Responsibilities: * Approximately 300 invoices monthly * Manual entry of invoices * Submit invoices for approval and follow up on pending approvals * Accounts Payable Specialist will process credit memos * Resolve invoice discrepancies with vendors * Void and/or remove duplicate invoices * Communicate with end users on PO adjustments * As an Accounts Payable Specialist, you will assist with payment runs * Review and action on all invoice processing reports and invoice rejection reports * Review/audit expenses reporting in Concur system