Accounts Payable Specialist

Kforce has a client in San Diego, CA that is seeking an Accounts Payable Specialist.

Postion Summary: The Accounts Payable Specialist plays an important role in the organization by performing a number of activities related to the company's A/P functions. The role is primarily responsible, under direct to general supervision, for reviewing, processing and approving invoices, check requests, and expense reports for its assigned region(s).

Responsibilities:

• Review, and authorize electronically submitted invoices, and check requests, ensuring appropriate documentation and approvals have been submitted
• Work closely with departments and branches that are electronically submitting, to ensure they have correctly entered the data
• Review, and approve expense reports, ensuring appropriate documentation is attached to support all transactions
• Communicate with employees regarding issues