Kforce has a client that is seeking an AP Specialist in Chesterfield, MO. Responsibilities: * Issue payments to our vendors following set procedures/guidelines * Enter vendor A/P invoices received from plant locations into the A/P system in an accurate and timely manner * Ensure appropriate documentation and general ledger distributions for vendor invoices per company policies & procedures * Must display a strong attention to detail and can work both quickly and efficiently * Heavy focus on data entry and strong attention to detail * Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax documentation * Reconcile accounts payable transactions and resolve discrepancies in a timely manner * Assist with month-end closing procedures, including account reconciliations and financial reporting * Assist with month-end closing procedures, including account reconciliations and financial reporting