AP Specialist

Kforce has a client in Washington, DC that is seeking an AP Specialist. The Accounts Payable Specialist will play a key role in supporting day-to-day AP operations, with a focus on high-volume invoice and expense processing. This individual will work closely with the accounting team to ensure accuracy, timeliness, and compliance with internal procedures. Key Responsibilities

• Process vendor invoices and employee expense reports in a timely and accurate manner
• Ensure all transactions are coded correctly and align with company policies
• Maintain organized and up-to-date financial records
• Support overall accounts payable operations and assist with process improvements as needed
• Prior experience in Accounts Payable (invoice entry required)
• Able to work independently with minimal supervision
• Takes pride in producing high-quality, accurate work
• Team-oriented with strong collaboration skills