Kforce has a client that is seeking a Disbursement Specialist. This is a remote contract role starting ASAP through Mid-April. Summary: Under the direct supervision of a Senior Accountant or Financial Manager, this position performs various clerical and accounting tasks according to standard operating procedures. These tasks may include processing invoices, cash receipts, entry level journal entries and completing related documentation and reporting functions. Responsibilities: * The AP/Disbursement Specialist processes receipts, invoices, time sheets etc., verifying accuracy of documentation and balances, compiling data, and preparing appropriate forms and reports * Enter various data into appropriate database system * Maintains integrity of database accounting systems but performing daily data entry functions of budget, purchase order account balances, billings, or similar information * May support others with account reconciliation functions * As an AP/Disbursement Specialist, you will respond to tenant, vendor, client, and staff requests for information * Performs other accounting, clerical and administrative tasks which may include work processing, emails, and handling mail etc.