Accounts Payable Specialist

Kforce has a client that is seeking an Accounts Payable Specialist in Germantown, MD.

Duties Include:

• Process high-volume invoices (approximately 80+ per day) in a timely and accurate manner
• Initiate invoice workflows, including PO matching and coding for non-PO invoices
• Review, verify, and enter invoice data into the accounting system
• Identify and resolve invoice discrepancies and escalate issues as needed
• Communicate with vendors via email to address billing questions and resolve issues
• Maintain organized records and ensure compliance with internal controls and policies
• Support month-end close activities related to accounts payable* Experience with Costpoint (any version)
• Proven experience in high-volume accounts payable processing
• Strong attention to detail and accuracy
• Ability to manage multiple priorities in a fast-paced environment
• Effective written communication skills, particularly with vendors
• Proficiency in Microsoft Excel and general accounting systems