Accounts Payable Specialist - On-Site with Great Benefits

Kforce Inc; St. Louis (MO); Sur place; USD 42 000 - 64 000; Plein temps

Avantages offerts par ce poste

Comprehensive medical/dental/vision

401(k) with company match

Life and disability insurance

Generous paid time off

Wellness and assistance programs

Résumé du poste

Kforce Inc. in Saint Louis, MO is seeking an Accounts Payable Specialist to join the Accounting & Finance team. This on-site role manages the full AP cycle, ensuring accurate processing of invoices, vendor payments, and expense reports.

The ideal candidate is detail-oriented, organized, and thrives in a fast-paced environment. We offer comprehensive benefits and a supportive workplace culture. The qualified candidate will have ERP experience and strong Excel skills to balance multiple priorities

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 2+ years of Accounts Payable experience.
• Experience with ERP/accounting systems and Microsoft Excel.
• Knowledge of bookkeeping and accounting principles.
• Strong organizational and communication skills.
• Excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.

Responsabilités

• Process invoices, purchase orders, and vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Ensure proper approval, coding, and documentation of invoices.
• Prepare and process check runs for multiple entities.
• Maintain vendor records and update account information.
• Review and audit employee expense reports.
• Assist with 1099 preparation and year-end reporting.
• Support process improvements and ensure compliance with accounting policies.

Connaissances

Attention to detail

Time management

Communication skills

Organizational skills

Formation

Bachelor's degree in Accounting, Finance, or related field

Outils

ERP systems

Microsoft Excel

Description du poste

Kforce Inc. in Saint Louis, MO is seeking an Accounts Payable Specialist to join the Accounting & Finance team. This on-site role manages the full AP cycle, ensuring accurate processing of invoices, vendor payments, and expense reports.

The ideal candidate is detail-oriented, organized, and thrives in a fast-paced environment. We offer comprehensive benefits and a supportive workplace culture. The qualified candidate will have ERP experience and strong Excel skills to balance multiple priorities