Kforce's client is seeking an Accounts Payable Analyst. This position is Onsite Monday - Friday 8-5. Key Tasks: * Oversee full-cycle Accounts Payable: invoice receipt, three-way matching, approvals, and timely payments * Reconcile AP ledgers and vendor statements; Investigate and resolve discrepancies * Identify cost variances and collaborate with department managers to investigate discrepancies * Assist in month-end, quarterly, and annual closes and prepare related journal entries * Analyze cash flow and business expenses; Identify cost saving opportunities * Collaborate with procurement and other departments to streamline processes * Ensure compliance with policies, internal controls, and provide support for audit activities * Supervise and train AP specialists, maintaining quality and performance metrics * Prepare financial reports for departmental use and executive review