Kforce has a client that is seeking an AP Specialist in Chesterfield, MO. Role and Responsibilities: * AP Specialist will work with internal Business Transformation team, banking partners and other members of the accounting department in streamlining accounts payable processes * Work with sites and accounting teams to ensure consistent application of internal policies and procedures throughout the procurement and payment process * Review, challenge and enter vendor invoices for payment as applicable * Correspond with vendors as needed and respond to inquiries on a timely basis * Investigate outstanding check matters and issue stop-payments as needed * Reconcile accounts payable transactions * As an AP Specialist, you will assist with month-end close procedures, knowledge of month end accrual process * Provide supporting documentation for annual financial statement audits and bank borrowing base submissions * Assist with year-end vendor 1099 reporting and distribution * Maintain organized electronic vendor files and perform other general office duties as needed